Fiscal Year 2013-2015 Special Budget Meeting

FINANCIAL SUMMARIES FY 2013-14 PROPOSED BUDGET SUMMARY BY FUND (CONT’D) Fund Description FY 2012-13 Projected Ending Fund Balance FY 2013-14 Proposed Revenues FY 2013-14 Proposed Expenditures FY 2013-14 Proposed Positions (FTE) 2112 - Department of Justice - (10,050) 0.50 Police Department 7,834 Community Services (17,884) 0.50 2113 - Department of Justice - COPS Hiring - - 25.00 Police Department - 25.00 2114 - Department of Labor (38,325) 981,426 981,426 52.85 Community Services 981,426 981,426 52.85 2120 - Federal Action Agency (18,118) 338,693 338,693 1.01 Community Services 338,693 338,693 1.01 2123 - US Dept of Homeland Security - 1,466,257 1,466,257 13.10 Police Department 188,160 Fire Department 1,278,097 1,466,257 13.10 2124 - Federal Emergency Management Agency (FEMA) (898,403) 936,205 505,549 3.35 Fire Department 936,205 505,549 3.35 2128 - Department of Health and Human Services (642,069) 20,999,741 20,999,741 181.39 Community Services 20,999,741 20,999,741 181.39 2138 - California Department of Education (41,662) 937,485 937,472 Community Services 937,485 937,472 2146 - California State Emergency Services 1,945,519 61,218 61,218 0.25 Fire Department 61,218 61,218 0.25 2148 - California Library Services (563,451) 68,392 64,654 1.08 Library 68,392 64,654 1.08 2159 - State of California Other (877,809) 424,123 411,789 2.54 Police Department 114,123 101,787 1.00 Community Services 310,000 310,002 1.54 2160 - County of Alameda: Grants 2,044,955 1,442,875 1,442,187 2.09 Fire Department 1,011,613 1,010,925 1.00 Community Services 431,262 431,262 1.09 * City Administrator consists of Administration, Budget, CBRB, Contract Compliance, Communications/KTOP, Economic & Workforce Development, Measure Y, Neighborhood Investment, Oaklanders’ Assistance Center and Public Ethics. D - 36