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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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Since FY19-20, Oakland has overridden Consolidated Fiscal Policy (CFP) limits on use of one - time revenue or excess Real Estate Transfer Tax for ongoing expenses. The City has used excess Real Estate Transfer Tax, CARES, and American Rescue Plan Act one - time funds to maintain services post -COVID. Source: Budget Advisory Commission (BAC), Recommendations for FY 24 -25 Mid -Cycle Budget, June 9, 2024 ATTACHMENT B