pages: OaklandRedevelopmentSuccessorAgencyAndCityCouncil/2014-07-01.pdf, 16
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OaklandRedevelopmentSuccessorAgencyAndCityCouncil | 2014-07-01 | * Special Concurrent Meeting of the Meeting Minutes July 1, 2014 Oakland Redevelopment Successor Agency/City Council 15 Subject: Fiscal Year 2014-2015 Midcycle Budget Amendments From: Office Of The City Administrator Recommendation: Adopt A Resolution Amending The City Of Oakland's Fiscal Year 2013-2015 Biennial Budget, Which Was Adopted Pursuant To Resolution No. 84466 C.M.S. On June 27, 2013 And Amended By Resolution No. 84897 C.M.S. On March 18, 2014; To: (1) Increase The Fiscal Year 2014-2015 Revenue Projection In The General Purpose Fund (GPF) By $29,877,358; (2) Appropriate Additional Fiscal Year 2014-2015 GPF Expenditures In An Amount Not To Exceed $29,877,358; And (3) Increase Fiscal Year 2014-2015 Appropriations In Other (Non- GPF) Funds By $24,466,381 [TITLE CHANGE] 13-0540-1 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 Abstained: 2 - Councilmember Brooks and Vice Mayor Reid ORAICouncilmember Ayes: 6 - Councilmember Gallo, Councilmember Gibson McElhaney, Councilmember Kalb, President Pro Tempore Kaplan, Councilmember Schaaf and Council President Kernighan The Council approved recommendations as amended to include the following revisions: 1) Measure C Funds in Exhibit 2, will go to the Oakland Museum, not Children's Fairyland; 2) Line Item B12: One-time General Fund Reserve Revenue above and beyond the 7.5% Reserve Policy Appropriated in the 2013-2014 Mid-Cycle-Budget: ($3,960,000); 3) Line Item E10: One-time General Fund Reserve 2014-2015 Allocation above and beyond 7.5%: ($624,875); 4) Line Item E13: One-time Disparity Study: $200,000; 5) Line Item E14: Lawn Mowing Overtime to maintain fields: $50,000; 6) Line Item E15: One-time "Worst Streets" road improvements to be applied to each Council District: $900,000; 7) Line Item E16: One-time BRT Capital Improvement Mitigation Projects: $1,000,000; 8) Line Item E17: One-time Professional Public Engagement Survey $45,000; 9) Line Item E18 One-time Overtime for litter and illegal dumping and (graffiti) City of Oakland Page 16 Printed on 7/15/14 | 16 | OaklandRedevelopmentSuccessorAgencyAndCityCouncil/2014-07-01.pdf |