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OaklandRedevelopmentSuccessorAgencyandtheCityCouncil,2014-03-18,"*
Concurrent Meeting of the
Meeting Minutes
March 18, 2014
Oakland Redevelopment
Successor Agency and the City
Council
S-14
Subject:
Balancing The Remaining Fiscal Year 2013-2014 Budget
From:
Office Of The City Administrator
Recommendation: Adopt A Resolution Authorizing The Balancing Of The Remaining Fiscal
Year 2013-2014 Budget By Instructing The City Administrator To: (1) Increase The Revenue
Projection In The General Purpose Fund By $18,122,435; (2) Appropriate Additional
Expenditures In An Amount Not To Exceed $7,747,810; (3) Increase General Purpose Fund
Reserve In An Amount Of $637,017; (4) Report Back With Cost Containment Strategies In
May 2014 For The FY 2014-2015 Budget; And, Bring A Balanced Budget By The Mid-Cycle
Budget Process In June 2014 For FY 2014-2015 [TITLE CHANGE]
13-0314
A motion was made by Councilmember Schaaf, seconded by President Pro
Tempore Kaplan, that this matter be Adopted as Amended. The motion
carried by the following vote:
Votes: ORAICouncilmember Excused: 1 - Councilmember Brooks
ORAICouncilmember Ayes: 7 - Councilmember Gallo, Councilmember Gibson
McElhaney, Councilmember Kalb, President Pro Tempore Kaplan, Vice Mayor
Reid, Councilmember Schaaf and Council President Kernighan
Council adopted the resolution as amended to include the following language in
the first ""Resolved"" paragraph: as specified in Attachment B.""
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84897 CMS.pdf
City of Oakland
Page 22
Printed on 4/2/14",22,OaklandRedevelopmentSuccessorAgencyandtheCityCouncil/2014-03-18.pdf