pages: OaklandRedevelopmentSuccessorAgencyAndCityCouncil/2021-06-24.pdf, 8
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OaklandRedevelopmentSuccessorAgencyAndCityCouncil | 2021-06-24 | Special Concurrent Meeting of the Meeting Minutes - FINAL June 24, 2021 Oakland Redevelopment Successor Agency/City Council EXPENDITURE REDUCTIONS (NEGATIVE #) (Page 1) ITEM # 2: FY 2021 - 22 - (884,161), FY 2020-23 - (884, 161) EXPENDITURE ADDITIONS (POSITIVE #) (Page 1) ITEM # 8: City Clerk - Description (Include Job Class & FTE) - Hybrid Meetings & Translation, FY 2021-22 One-Time - 175,000 (Page 3) ITEM # 49: Interdepartmental - FY 2022-23 Ongoing - 2,379,960 ITEM # 50: Interdepartmental - FY 2021-22 One-Time - 2,070, 000, FY 2021-23 One-Time - 170, 000 General Purpose Fund 2244 Amendments; EXPENDITURE REDUCTIONS (NEGATIVE #) (Page 8) ITEM # 3: FY 2021-22 One-Time - (149,684), FY 2022-23 One-Time - 149,684 EXPENDITURE ADDITIONS (POSITIVE #) (Page 8) ITEM # 5: OPW - FY 2021-22 One-Time - 86,454 (Page 9) ITEM # 16: OPW - FY 2022-23 One-Time - 250,000 ITEM # 17: OPW - FY 2021-22 One-Time - 13,380, FY 2022-23 One-Time - 62,212 ITEM # 20: Parks & Rec and Youth Devt - FY 2021-22 One-Time - 100,000 ITEM # 21: OPW - FY 2021-22 One-Time - 100,000 ITEM # 23: OPW - Montclair Park Main Tot Lot Turf Restoration - 35,000 ITEM # 24: OPW - Montclair Park restrooms - 35,000 ITEM # 25: OPW - Courtland Creek Park - outdoor fitness court - 250,000 (Page 10) General Purpose Fund 2417 Amendments; REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) ITEM # 1: OPW - FY 2021-22 One-Time - 168,147 EXPENDITURE ADDITIONS (POSITIVE #) ITEM # 1: OPW - FY 2021-22 - 158,147 ITEM # 2: OPW - FY 2021-22 - 10,000 (Page 11) General Purpose Fund 2330 Amendments; REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) ITEM # 1: FY 2021-22 One-Time - 45,189 EXPENDITURE ADDITIONS (POSITIVE #) ITEM # 1: OFD - FY 2021-22 - 45,189 And to include authorization for Council President Fortunato Bas to work with the City Attorney on the final language for the policy directives to assure clarity and legality, and bring back before Council Recess the Transportation Fund Balance item brought fourth by colleagues A motion was made by Nikki Fortunato Bas, seconded by Carroll Fife, that this City of Oakland Page 7 Printed on 7/6/2021 | 8 | OaklandRedevelopmentSuccessorAgencyAndCityCouncil/2021-06-24.pdf |