pages: FinanceAndManagementCommittee/2013-09-24.pdf, 2
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FinanceAndManagementCommittee | 2013-09-24 | *Finance & Management Meeting Minutes September 24, 2013 Committee 3 Subject: State and Federal Budget Status Report From: Office Of The City Administrator Recommendation: Receive An Informational Report Regarding The Status Of The State And Federal Budget Development And Its Potential Impacts On The City Of Oakland [TITLE CHANGE] 09-0439-46 A motion was made by President Pro Tempore Kaplan, seconded by Council President Kernighan, that this matter be *Received and Filed. The motion carried by the following vote: Votes: Councilmember Aye: Member Brooks, President Pro Tempore Kaplan, Council President Kernighan and Chair Schaaf View Report.pdf 4 Subject: PEG And Telecommunication Fund Allocation Report From: Office Of The City Administrator Recommendation: Receive An Informational Report And Possible Action On Fiscal Year 2012-2013 And Fiscal Year 2013-2014 Public Education Government (PEG) And Telecommunication Fund (1760) Allocation, Including A Full Report On KTOP Operations, Staff Positions, And Recommendations For Criteria And A Plan For Future Allocation Of PEG And Telecommunications Funding 12-0719 President Pro Tempore Kaplan made a motion, seconded by Council President Kernighan, for staff to bring to the Finance Committee, at the earliest possible date, an action item to make multi-year, long-term Public Education Government (PEG) allocations. The motion passed with 4 Ayes. President Pro Tempore Kaplan made a motion, seconded by Councilmember Brooks for staff to bring to the Finance Committee, at a future date to be determined, a report regarding the use of time for multi-functional staff split between KTOP and other departments; cost-sharing strategies; and identify funding options regarding reaffirming the 1983 allocation of 2 % funding to KTOP and additional funding alternatives. The motion passed with 3 Ayes; 1 No - Schaaf. View Report.pdf City of Oakland Page 2 Printed on 11/6/13 | 2 | FinanceAndManagementCommittee/2013-09-24.pdf |