pages: SpecialFinanceAndManagementCommittee/2017-05-23.pdf, 3
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SpecialFinanceAndManagementCommittee | 2017-05-23 | *Special Finance & Management Meeting Minutes - FINAL May 23,2017 Committee 4 Subject: FY 2016-17 3nd Quarter Revenue And Expenditure Report From: Finance Department Recommendation: Receive An Informational Report On The Projected Fiscal Year (FY) 2016-17 Third 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, 231 ( 0), And Facilities Fund (4400); And Overtime Analysis For The General Purpose Fund (1010) And All Funds. 16-1115 Attachments: Vlew Report Committee Request That Staff Provide A Memo With The Breakdown Of Police Overtime Expenditures Be Provided With Answers To The Budget Questions. There was 1 speaker on this item. A motion was made by Annie Campbell Washington, seconded by Dan Kalb, 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 5/30/2017. The motion carried by the following vote: Aye 4- - Campbell Washington Guillén Gallo, Kalb NO VOTE 0 City of Oakland Page 3 Printed on 8/25/2017 | 3 | SpecialFinanceAndManagementCommittee/2017-05-23.pdf |