pages: OaklandRedevelopmentAgencyAndCityCouncil/2010-06-24.pdf, 3
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OaklandRedevelopmentAgencyAndCityCouncil | 2010-06-24 | *Special Concurrent Meeting of the Meeting Minutes June 24,2010 Oakland Redevelopment Agency/City Council 5 Subject: Biennial Budget Amendments From: Budget Office Recommendation: Adopt The Following Pieces Of Legislation: 1) A Resolution Authorizing Additional Amendments To Balance The City's Biennial General Purpose Fund (Gpf) Budget For Fiscal Year 2010-2011 (Which Previously Was Amended By Resolution Nos. 82235, 82335, 82519, 82582, 82578, 82646, 82654 And 82731 C.M.S.) By Accounting For Further Changes In Revenues And Expenditures And Eliminating The Budget Deficit By Making Adjustments And Changes To The Budget, That May Include But Not Be Limited To Program Transfers, Changes, Reductions, Eliminations, Special And General Tax Measures, And Potential Lay-Offs Of 200 Or Some Other Number Of Police Officers As Well As A Number Of Other Staff 09-1592 A motion was made, seconded by Councilmember Quan, that this matter be Adopted as Amended. The motion carried by the following vote: Votes: No; 2 - Councilmember Kaplan and Councilmember Brooks Aye; 2 - Councilmember Kernighan and Councilmember Quan Councilmembers Brunner, De La Fuente, Quan and Kernighan of the City Council made the following amendments to the proposed budget: Modifications Line 16 "Information Technology" shall be modified from $900,000 to $720,000 ($180,000 reduction from original proposal) Line 20 "Parks & Recreation" shali be modified from $500,000 to $350,000 ($150,000 reduction from original proposal) | Line 22 "Public Works - ADA ramp construction funds" shall be removed due to the inabilit)',to convert the funds to General Fund savings ($330,000 reduction) Corrections Line 27: "Leftover from Shorenstein/City Center Property" - this is a one-time event; $1 million revenue counted in the second year is in error and should be removed. Clarifications The Police Reduction proposed for July is for 80 "sworn" personnel layoffs If the Measure Y Amendment fails in November then the City Administrator is directed to layoff 122 additional sworn police officers, effective January 1, 2011, without return to Council If the Measure Y Amendment passes in November then the City Administrator is directed to layoff 27 additional sworn police officers, effective January 1, 2011, City of Oakland Page 3 Printed on 8/15/14 | 3 | OaklandRedevelopmentAgencyAndCityCouncil/2010-06-24.pdf |