FY 2026-27 Proposed Midcycle Budget

Dept Fund Change Description Job Title and Class FY26-27 FTE Change FY26-27 $ Change HSD FD_2220 Unfreeze Unfreeze position in HSD Administration Administrative Analyst I 0.33 65,748 HSD FD_2244 O&M Reduce O&M in Community Housing Services (589,115) HSD FD_2264 O&M Add O&M in Early Childhood & Family Services 522,238 HSD FD_2264 O&M Add O&M in Early Childhood & Family Services 438,655 HSD FD_2264 O&M Add O&M to match grant amount in Early Childhood & Family Services 1,465,641 HSD FD_2264 O&M Reduce O&M in Early Childhood & Family Services (174,884) HSD FD_2264 Revenue Add Revenue to match grant in Early Childhood & Family Services 469,855 HSD FD_2264 Transfer Transfer position from FD_2128 to FD_2264 in Early Childhood & Family Services Family Services Specialist.PP193 1.00 159,334 HSD FD_2264 Transfer Transfer position from FD_2138 to FD_2264 in Early Childhood & Family Services Head Start/EHS Associate Instructor.PP175 1.00 97,497 HSD FD_2264 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_2264 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_2264 Transfer Transfer position from FD_2264 to FD_2128 in Early Childhood & Family Services Early Childhood Center Director.PP113 (4.00) (655,240) HSD FD_2264 Transfer Transfer position from FD_2264 to FD_2128 in Early Childhood & Family Services Head Start Instructor.PP114 (2.00) (246,643) HSD FD_2264 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_2264 Transfer Transfer position from FD_2264 to FD_2138 in Early Childhood & Family Services Head Start Instructor.PP114 (1.00) (124,810) HSD FD_2264 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_4400 Add Add position for 4 Oakland Senior Centers in Aging & Adult Services Custodian, PT.TR122 1.52 142,920 ITD FD_1010 O&M Add O&M for Contract Service Expenditures in Office of the Chief Information Officer 192,108 ITD FD_1010 O&M Add O&M for Service Expenditures in Office of the Chief Information Officer 43,145 ITD FD_1010 O&M Add O&M for Supply and Material Expenditures in Office of the Chief Information Officer 30,000 ITD FD_1010 O&M Add O&M for Travel and Education Expenditures in Office of the Chief Information Officer 100,000 ITD FD_1010 O&M Reduce O&M for Contract Service Expenditures in Infrastructure & Operations (1,376,961) ITD FD_1010 O&M Reduce O&M for Service Expenditures in Infrastructure & Operations (41,090) ITD FD_2415 O&M Add O&M for Contract Service Expenditures in Office of the Chief Information Officer 1,527,123 ITD FD_2415 O&M Add Use of Onetime Carryforward Contract Service Expenditures in Enterprise Systems (456,483) ITD FD_2415 O&M Reduce O&M for Travel and Education Expenditures in Enterprise Systems (804,713) ITD FD_4200 O&M Add O&M Contract Service Expenditures in Infrastructure & Operations 1,585,437 ITD FD_4200 O&M Reduce O&M for Contract Service Expenditures in Infrastructure & Operations (20,544) ITD FD_4200 O&M Reduce O&M for Service Expenditures in Infrastructure & Operations (1,374,388) ITD FD_4200 Revenue Remove use of fund balance in Infrastructure & Operations (51,556) ITD FD_4210 O&M Add O&M for Contract Service Expenditures in Infrastructure & Operations 82,859 ITD FD_4300 O&M Add O&M in Office of the Chief Information Officer 74,232 ITD FD_4600 Freeze Freeze position in Infrastructure & Operations Information Systems Specialist III.AP241 (1.00) (278,780) 62