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Record D-43564 · staff_report

FY 2026-27 Proposed Midcycle Budget

legistar · 1.5 MB · 23 pages extracted · 0 facts cite this document · retrieved 2026-07-19 · original location · open the PDF

City ResolutionFiled under council matter 26-0787 introduced 2026-06-03
Subject: FY 2026-27 Proposed Midcycle Budget From: Finance Department Recommendation: Adopt A Resolution (1) Adopting The Midcycle Budget For Fiscal Years 2026-27 And Appropriating Funds And Revenues To Cover Expenditures Approved By Said Budget; And (2) Authorizing The City Admi
Other attachments: View Legislation · View Attachment A · View Report · View Memo - Brown, Ramachandran, Unger a · View Amendments - Brown, Ramachandran, U · View Policy Directives - Brown, Ramachan · View Presentation - Brown, Ramachandran, · View Memo and Policy Directives - Fife

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• Local measures have often contained maintenance of effort or other provisions that mandated matching spending from existing City resources • With the City’s Road Map to Fiscal Health staff presented a report to the Finance and Management Committees in February 2026 that outlined the multi -year process required to meet all of these provisions • Providing the required GPF match for the Measures C and D which support the operation of the Oakland Public Library. The budget also achieves the minimum staffing for the City Auditor’s office under Measure X. Maintenance of Effort - Matching Funds ATTACHMENT B