pages: OaklandRedevelopmentAgencyAndCityCouncil/2008-06-17.pdf, 60
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OaklandRedevelopmentAgencyAndCityCouncil | 2008-06-17 | Concurrent Meeting of the Oakland Meeting Minutes June 17,2008 Redevelopment Agency / City Council S-37 Subject: 2008-2009 Budget Changes From: The Budget Office Recommendation: Adopt The Following Pieces Of Legislation: 1) A Resolution Amending The Second Year Of The City's Fiscal Year 2007-2009 Biennial Budget, Which Was Adopted Pursuant To Resolution No. 80674 C.M.S., Based On The Mid-Cycle Budget Review Of Fiscal Year 2008-2009 Revenues And Expenditures; 07-1344 Play Video A motion was made by Councilmember Quan, seconded by Councilmember Brunner, that this matter be Adopted as Amended. The motion carried by the following vote: Votes: ORAICouncilmember Noes: 2 - Councilmember Brooks and Councilmember Reid ORAICouncilmember Ayes: 6 - Councilmember Brunner, Member Chang, Councilmember Kernighan, Councilmember Nadel, Councilmember Quan and President of the Council De La Fuente Council amended the resolution as follows: 1. Reduce The Proposed City Shut Down From 12 To 5 Days. The City Will Be Closed From December 26th Through January 2nd. One Day May Be Covered By Vacation And/Or Holiday. $1.47M Savings Compared To $4.4M Savings 2. Eliminate 26 Vacant General Purpose Fund FTEs. These Are In Addition To The 6% Vacancy Rate. The Recommended positions are as follows: City Administrator's Office - Assistant Budget Analyst, Program Analyst I, Program Analyst II; CEDA - Program Analyst III; City Attorney - Deputy City Attorney III; City Clerk - Administrative Analyst I, Citywide Records Manager, Legislative Recorder; Department of Humans Services - Administrative Assistant I, Office Assistant II; Information Technology - Operations Support Specialist; Finance And Management - Human Resources Systems Analyst, Senior, Parking Meter Repair Worker, Public Service Representative; Library - Librarian, Senior, Library Aide, Office Assistant II, Payroll Personnel Clerk II, Stationary Engineer, Office of the Mayor - Project Manager III; Museum - Museum Guard; Parks & Recreation - Administrative Assistant II, Executive Assistant, Park Attendant, PPT, Recreation Specialist II, PPT. The City Administrator May Bring Substitutions To The List To The July 15, 2008 Council Meeting For Approval. $2,600,000 Savings 3. Add An Additional 0.2 Percent "Across The Board" Departmental Cut. $950,000 Savings 4. Eliminate The Existing Public Safety Director Position From Mayor's Budget; Eliminate The Proposed Public Safety Director Position In The Police And Fire Budgets. $382,000 Savings 5. Eliminate The Proposed One-Time Strategic Planning Contract Services. $150,000 Savings City of Oakland Page 60 Printed on 7/7/08 | 60 | OaklandRedevelopmentAgencyAndCityCouncil/2008-06-17.pdf |