pages: OaklandRedevelopmentSuccessorAgencyAndCityCouncilAndGeologicHazardAbatementDistrictBoard/2016-06-21.pdf, 17
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OaklandRedevelopmentSuccessorAgencyAndCityCouncilAndGeologicHazardAbatementDistrictBoard | 2016-06-21 | Concurrent Meeting of the Oakland Meeting Minutes - DRAFT June 21, 2016 Redevelopment Successor Agency / City Council / Geologic Hazard Abatement District Board 11 Subject: FY 2016-2017 Midcycle Budget Amendments From: Office Of The City Administrator Recommendation: Adopt The Following Pieces Of Legislation: 1) A Resolution Amending The City Of Oakland's Fiscal Year 2015-17 Biennial Budget, Which Was Adopted Pursuant To Resolution No. 85672 C.M.S. On June 30, 2015, To Make Adjustments: (1) Increasing The Fiscal Year 2016-17 Revenue Projection In The General Purpose Fund (GPF); (2) Appropriating Additional Fiscal Year 2016-17 GPF Expenditures; And (3) Increasing Fiscal Year 2016-17 Revenues And Appropriations In Other Non-GPF Funds; And 15-1066 This resolution was adopted as amended to include the following: Reductions D28 Reduce Police Commission by $500,000 Additions: D24 Add $90,000 for Homeless Pilot program D29 Add $100,000 for Central Oakland Neighborhood Job Center (Unity Council) D30 Add $100,000 for increased outreach and services for commercially sexually exploited minors D31 Add $80,000 for City council Finance And Budget Analyst D32 Add $80,000 for Laney college Tiny Homes Project D33 Add 450,000 for Oakland Parks and Recreation Foundation Grant Administrative support A substitute motion was made by Councilmembers Brooks, seconded by Councilmember Kaplan to adopt the budget as amended as to the modified proposal of Brooks and Kaplan in the packet, and upon call of the roll the motion tied by Ayes - 4, Noes - 4 Camplbell Washington, Guillén, Kalb, and Reid. Pursuant to Charter Section 200 which requires the Mayor to cast the tie breaking vote on any matters in which the Council is divided, Mayor Schaaf appeared and cast a No vote, resulting in a final vote of Ayes - 4, Noes - 5 Campbell Washington, Guillén, Kalb, Reid, and Mayor Schaaf. The substitute motion failed. A motion was made by Campbell Washington, seconded by Guillén, that this matter be Adopted as amended to the recommendations of staff. The motion carried by the following vote: Ayes 6, Noes - 2, Brooks and Kaplan Aye: 6 - Campbell Washington, Gallo, Guillén, Kalb, Reid, and Gibson McElhaney No: 2 - Brooks, and Kaplan City of Oakland Page 17 Printed on 7/14/2016 | 17 | OaklandRedevelopmentSuccessorAgencyAndCityCouncilAndGeologicHazardAbatementDistrictBoard/2016-06-21.pdf |