body,date,text,page,path
FinanceAndManagementCommittee,2011-03-08,"*Finance & Management
Meeting Minutes
March 8, 2011
Committee
11
Subject:
Establishing A Rainy Day Fund
From:
Office Of Budget
Recommendation: Receive An Informational Report From The Budget Advisory Committee
On Establishing A Rainy Day Fund; On The March 8, 2011 Finance And Management
Committee Agenda
10-0454
A motion was made by Member Brunner, seconded by Member
Kernighan, that this matter be *Received and Filed. The motion carried
by the following vote:
Votes: Councilmember Excused: Vice Mayor Brooks
Councilmember Aye: Member Kernighan, Chair De La Fuente and Member
Brunner
The Committee directed staff to work with the Budget Advisory Committee on a
response to the report and schedule an action item through Rules to a future
Finance and Management Committee Agenda.
There were 2 speakers on this item.
View Report.pdf
12
Subject:
Second Quarter Revenue And Expenditure Results
From:
Office Of Budget
Recommendation: Receive A Report And Possible Action On Fiscal Year 2010-2011 Second
Quarter Revenue And Expenditure Results And Year-End Projections For Four Selected Funds
- General Purpose Fund (1010), Landscape & Lighting Assessment District Fund (2310),
Equipment Fund (4100) And Facilities Fund (4400); And Overtime Analysis For The General
Purpose Fund (1010) And All Funds
10-0448
A motion was made by Member Kernighan, seconded by Member
Brunner, that this matter be Referred to the Concurrent Meeting of the
Oakland Redevelopment Agency / City Council, due back on March 15,
2011 on the Non - Consent calendar. The motion carried by the following
vote:
Votes: Councilmember Excused: Vice Mayor Brooks
Councilmember Aye: Member Kernighan, Chair De La Fuente and Member
Brunner
The Committee directed staff to present this report to full council with the
following change; The Office of the City Attorney's budget should include
expenditures for outside counsel.
There was one speaker on this item.
View Report.pdt
View Report.pdf
View Supplemental Report.pdf
City of Oakland
Page 6
Printed on 3/17/11",6,FinanceAndManagementCommittee/2011-03-08.pdf