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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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American Rescue P lan Act Funds E conom y was strong and fiscal policies were put in place Operating deficits were the norm in Oakland prior to 2016. Coming out of the recession, the City made significant strides in stabilizing its finances by developing strong fiscal controls and strengthened financial policies. Source: SPUR analysis of “Excess (Deficiency) of Revenues Over (Under) Expenditures,” Oakland Annual Comprehensive Financial Reports . ATTACHMENT B