pages: SpecialFinanceAndManagementCommittee/2016-11-15.pdf, 6
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SpecialFinanceAndManagementCommittee | 2016-11-15 | *Special Finance & Management Meeting Minutes - FINAL November 15, 2016 Committee 9 Subject: Semi-Annual Vacancy Report From: Human Resources Management Department Recommendation: Receive A Semi-Annual Informational Report On Budgeted Vacant Positions Through October 10, 2016 16-0349 Attachments: View Report There was one speaker to this item. Staff was directed to return with an update in 6 months with additional information concerning attrition rate comparisons of other cities. A motion was made by Annie Campbell Washington, seconded by Abel J. Guillén, that this matter be Received and Filed. The motion carried by the following vote: Excused: 1 - - Gibson McElhaney Aye: 3 - - Campbell Washington, Guillén, and Kalb 12 Subject: FY 2015-16 Fourth Quarter Revenue & Expenditure Report From: Finance Department Recommendation: Receive An Informational Report On The Unaudited Fiscal Year (FY) 2015-16 Fourth Quarter Revenue And Expenditure Results And Year-End Summaries For Six Selected Funds - General Purpose Fund (GPF, 1010), Multipurpose Reserve Fund (1750), State Gas Tax Fund (2230), State Gas Tax Proposition 42 Replacement Fund (2231), Landscape & Lighting Assessment District Fund (LLAD, 2310), And Facilities Fund (4400); And Overtime Analysis For The General Purpose Fund (1010) And All Funds. 16-0397 Attachments: View Report There was one speaker on this item. Committee requested That staff return with a comparison of operational overtime cost this year compared to last year. A motion was made by Annie Campbell Washington, seconded by Abel J. Guillén, that this matter be Received and Forwarded to go before the Special Concurrent Meeting of the Oakland Redevelopment Successor Agency/City Council, to be heard 11/29/2016. The motion carried by the following vote: Excused: 1 - Gibson McElhaney Aye: 3 - Campbell Washington, Guillén, and Kalb Open Forum (TOTAL TIME AVAILABLE: 15 MINUTES) There were 2 speakers on Open Forum City of Oakland Page 6 Printed on 12/28/2016 | 6 | SpecialFinanceAndManagementCommittee/2016-11-15.pdf |