pages: RulesAndLegislationCommittee/2015-02-05.pdf, 3
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RulesAndLegislationCommittee | 2015-02-05 | *Rules & Legislation Committee Meeting Minutes February 5, 2015 4.3 Subject: Amendments To The FY 2014-2015 Midcycle Budget From: Office Of The City Administrator Recommendation: Adopt A Resolution Amending The City Of Oakland's FY 2014-15 Midcycle Budget, Which Was Adopted Pursuant To Resolution No. 85085 C.M.S. On July 1, 2014 And Amended By Resolution 85281 C.M.S. On November 18, 2014 To Appropriate FY 2014-15 General Purpose Fund Expenditures In An Amount Not To Exceed $744,186 From Oakland Parks And Recreation Reserve For Youth Program; And Increase General Purpose Fund Reserve In An Amount Of $55,914 14-0495 Attachments: View Report.pdf This City Resolution was Scheduled.to the *Finance & Management Committee to be heard 2/24/2015 4.4 Subject: Budget Priorities Poll From: Office Of The City Administrator Recommendation: Receive An Informational Report Presenting The Results Of The 2015 Budget Priorities Poll Of Oaklanders; Conducted In Accordance With The Consolidated Fiscal Policy (Ordinance 13279 C.M.S.) As Part Of The Fiscal Year 2015-2017 Budget Development 14-0493 Attachments: View Report.pdf View Supplemental Report.pdf This Informational Report was Scheduled.to the *Finance & Management Committee to be heard 2/24/2015 4.5 Subject: Fiscal Year 2014-2015 Second Quarter Revenue and Expenditure Report From: Finance Department Recommendation: Receive An Informational Report On The FY 2014-15 Second Quarter Revenue And Expenditure Results For Four Selected Funds - General Purpose Fund (GPF, 1010), Landscape & Lighting Assessment District Fund (2310), Equipment Fund (4100) And Facilities Fund (4400); And Overtime Analysis For The General Purpose Fund (1010) And All Funds 14-0494 Attachments: View Report.pdf This City Resolution was Scheduled.to the *Finance & Management Committee to be heard 2/24/2015 City of Oakland Page 3 Printed on 2/26/2015 | 3 | RulesAndLegislationCommittee/2015-02-05.pdf |