pages: SpecialFinanceAndManagementCommittee/2010-11-16.pdf, 4
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SpecialFinanceAndManagementCommittee | 2010-11-16 | *Special Finance & Management Meeting Minutes November 16, 2010 Committee 9 Subject: Quarterly Human Resources Vacancy Report From: Department Of Human Resources Management Recommendation: Quarterly Report On Citywide Vacancies; Appointments To Positions In The General Purpose Fund (GPF) Exempted From The Hiring Freeze; And A Status Update On Positions Vacated Under The 2009 CalPERS Two Years Additional Service Credit Retirement Incentive Program ("Golden Handshake") 10-0073 The Committee directed staff to investigate and report back to the Committee on the status of the recruitment of Police Dispatchers and whether or not there are language requirements. View Report.pdf 10 Subject: Outside City Attorney Legal Expenses From: Council President Brunner Recommendation: Receive A Report On Outside City Attorney Legal Expenses, Including Attorney Name, Case And Cost From July 2009 To Present 10-0083 The Committee directed staff to include the following in a supplemental report: 1) the City Attorney's Annual Report (Chart of Legal Cost Breakdown); 2) a detailed explanation of the large jumps in outside council categories (i.e., Contract Construction, Labor and Employment, Other Conflicts); 3) City Attorney recommendation on In House capacity and what positions should be brought back; 4) City Attorney suggestions on optimal staffing that would minimize overall cost (types of attorneys needed; 5) What are other funds that contribute to city attorney office other than General Purpose Fund; 6) Proposed policy changes from council members and how often they will save the city money. The following individual spoke on this item: - Council President Brunner Veiw Report.pdf View Supplemental Report.pdf View Report.pdf 11 Subject: Revenue & Expenditures for Fiscal Year 2010-2011 From: Budget Office Recommendation: Discussion and Possible Action On A Report On: (a) Fiscal Year 2010-2011 First Quarter Revenue & Expenditure Results & Year-End Projections For General Purpose Fund (1010), Landscaping And Lighting Assessment District Fund (2310), Equipment Fund (4100) And City Facilities Fund (4400); (b) Preliminary Analysis of November 2nd General Election Budget Impacts; And (c) Status Of Implementing The Fiscal Year 2010-2011 Amended Budget 10-0162 View Report.pdf Open Forum (TOTAL TIME AVAILABLE: 15 MINUTES) City of Oakland Page 4 Printed on 1/7/11 | 4 | SpecialFinanceAndManagementCommittee/2010-11-16.pdf |