FY 2026-27 Proposed Midcycle Budget

Dept Fund Change Description Job Title and Class FY26-27 FTE Change FY26-27 $ Change HSD FD_2128 Delete Delete position in Alameda Cty. - Oakland Community Action Partnership Administrative Assistant II.SS104 (1.00) (170,376) HSD FD_2128 Freeze Freeze position in Early Childhood & Family Services Head Start ERSEA & Data Program Coord.PP180 (2.00) (367,754) HSD FD_2128 Freeze Freeze position in Early Childhood & Family Services Head Start Instructor.PP114 (1.00) (121,833) HSD FD_2128 O&M Reduce O&M to Balance Fund and Project in Early Childhood & Family Services (1,229,118) HSD FD_2128 O&M Reduce O&M to Balance Fund and Project in HSD Administration (85,821) HSD FD_2128 O&M Reduces O&M in Early Childhood & Family Services - (169,544) HSD FD_2128 Transfer Transfer position from FD_1010 to FD_2128 in Early Childhood & Family Services City Administrator Analyst.MA109 0.40 105,952 HSD FD_2128 Transfer Transfer position from FD_1010 to FD_2128 in Early Childhood & Family Services Health & Human Services Program Planner.AP196 0.40 102,644 HSD FD_2128 Transfer Transfer position from FD_1010 to FD_2128 in Early Childhood & Family Services Administrative Assistant II 0.60 104,014 HSD FD_2128 Transfer Transfer position from FD_1010 to FD_2128 in Early Childhood & Family Services Manager, Human Services.EM254 1.00 398,142 HSD FD_2128 Transfer Transfer position from FD_2128 to FD_2159 in Early Childhood & Family Services Head Start/EHS Associate Instructor.PP175 (2.00) (194,994) HSD FD_2128 Transfer Transfer position from FD_2128 to FD_2264 in Early Childhood & Family Services Family Services Specialist.PP193 (1.00) (159,334) HSD FD_2128 Transfer Transfer position from FD_2264 to FD_2128 in Early Childhood & Family Services Early Childhood Center Director.PP113 4.00 655,251 HSD FD_2128 Transfer Transfer position from FD_2264 to FD_2128 in Early Childhood & Family Services Head Start Instructor.PP114 2.00 246,642 HSD FD_2128 Transfer Transfer position from FD_2264 to FD_2128 in Early Childhood & Family Services Head Start Facilities Coordinator.SC250 1.00 182,392 HSD FD_2138 O&M Reduce O&M to balance Fund and Project in Early Childhood & Family Services (134,000) HSD FD_2138 Transfer Transfer position from FD_2264 to FD_2138 in Early Childhood & Family Services Head Start Instructor.PP114 1.00 124,810 HSD FD_2138 Transfer Transfer position from FS_2138 to Fund 2264 in Early Childhood & Family Services Head Start/EHS Associate Instructor.PP175 (1.00) (97,497) HSD FD_2138 Unfreeze Unfreeze position in HSD Administration Administrative Analyst I 0.67 133,485 HSD FD_2159 Add Add position in Aging & Adult Services Case Manager, Supervising 0.48 111,691 HSD FD_2159 Delete Delete position in Aging & Adult Services Administrative Analyst II.AP106 (0.50) (115,329) HSD FD_2159 O&M Reduce O&M in Early Childhood & Family Services (83,161) HSD FD_2159 Transfer Transfer position from FD_2128 to FD_2159 in Early Childhood & Family Services Head Start/EHS Associate Instructor.PP175 2.00 194,994 HSD FD_2159 Transfer Transfer position from FD_2159 to FD_2264 in Early Childhood & Family Services Early Head Start Instructor.PP174 (1.00) (121,833) HSD FD_2159 Transfer Transfer position from FD_2159 to FD_2264 in Early Childhood & Family Services Head Start/EHS Associate Instructor.PP175 (2.00) (194,994) HSD FD_2159 Transfer Transfer position from FD_2264 to FD_2159 in Early Childhood & Family Services Early Head Start Instructor.PP174 1.00 121,833 HSD FD_2220 Add Add position for WOSC in Aging & Adult Services Administrative Assistant II.SS104 1.00 170,376 HSD FD_2220 Add Add position in Aging & Adult Services Case Manager, Supervising 0.50 116,343 HSD FD_2220 Delete Delete position in Aging & Adult Services Administrative Analyst II.AP106 (0.50) (115,329) HSD FD_2220 O&M Reduce O&M in Aging & Adult Services (189,499) HSD FD_2220 Transfer Transfer position from FD_2120 to FD_2220 in Aging & Adult Services Senior Services Program Assistant.PP144 0.40 69,485 HSD FD_2220 Transfer Transfer position from FD_2220 to FD_1010 in Aging & Adult Services Program Analyst II.AP293 (0.12) (26,605) HSD FD_2220 Transfer Transfer position from FD_2220 to FD_1030 in Aging & Adult Services Administrative Assistant II.SS104 (0.20) (34,075) HSD FD_2220 Transfer Transfer position from FD_2220 to FD_2120 in Aging & Adult Services Senior Services Supervisor.SC220 (0.28) (69,646) 61