pages: OaklandRedevelopmentSuccessorAgencyAndCityCouncil/2021-12-07.pdf, 17
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OaklandRedevelopmentSuccessorAgencyAndCityCouncil | 2021-12-07 | Special Concurrent Meeting of the Meeting Minutes - FINAL December 7, 2021 Oakland Redevelopment Successor Agency/City Council 9 Subject: FY 2021-23 Budget Amendment From: Office Of The City Administrator's Recommendation: Adopt A Resolution Amending Resolution No. 88717 C.M.S., Which Adopted The City Of Oakland Biennial Budget For Fiscal Years 2021-23, To Reallocate Funding From Various Departments To The Oakland Police Department For Two Additional Police Academies As Set Forth In Exhibit 1 21-0907 Attachments: View Report View Report Attachment A View Legislation View Report Exhibit 1 View Report Exhibit 2 88942 CMS The Council Committee approved recommendations as amended to include the following: To Exhibit, Fund 1010: Line 3, Dept: Police, Description: THAO NOTE: DO NOT ELIMINATE HOLIDAY FOOT PATROLS; And STRIKING LINE 5, Dept: Citywide, Description: GPF Salary Savings (based on current estimates); And REVISE LINE 6; Dept: Citywide, Description: GPF Salary Savings (based on current estimates), FY 2021-22 One-Time (1,409,574), FY 2021-22, Total (1,409,574), NOTE: This Total Reflects Line Item #3 Holiday Foot Patrol Cost, And Line Item #5. Moreover, Any Projected Or Actual Salary Savings From The Department Of Violence Prevention (DVP) And From Macro Program (Which OFD) Shall Not Be Reallocated To OPD And Shall Stay With DVP And Macro Respectfully Line 8, Dept; Description:Two Additional Police Academies, One-Time (2,360,635), FY 2021-22, Total (2,360,635), THAO NOTE: City Administrator Shall Make Every Reasonable Effort To Make One Of The Academies A Lateral Academy And To Return To Council In February Of 2022 For An Implementation Update A motion was made by Sheng Thao, seconded by Rebecca Kaplan, that this matter be Adopted as Amended. The motion carried by the following vote: Abstained: 1 - Fife Aye: 6 - Thao, Taylor, Fortunato Bas, Kalb, Kaplan, and Reid No: 1 - Gallo NO VOTE: 0 City of Oakland Page 17 Printed on 1/11/2022 | 17 | OaklandRedevelopmentSuccessorAgencyAndCityCouncil/2021-12-07.pdf |