Fiscal Year 2013-2015 Special Budget Meeting

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Informational ReportFiled under council matter 12-0351 introduced 2013-03-07

Subject: Fiscal Year 2013-2015 Special Budget Meeting From: City Administrator's Office Recommendation: Receive A Presentation And Hold Discussion On The Mayor's Proposed Budget For Fiscal Year 2013-2015

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FINANCIAL SUMMARIES 
FY 2014-15 PROPOSED BUDGET SUMMARY BY FUND (CONT’D) 
 
Fund Description
FY 2014-15 
Proposed 
Revenues
FY 2014-15 
Proposed 
Expenditures
FY 2014-15 
Proposed 
Positions 
(FTE)
 FY 2014-15 
Estimated 
Ending Fund 
Balance 
1770 - Telecommunications Land Use
513,005
513,005
2.14
641,066
         
City Administrator*
513,005
513,005
2.14
-
                  
-
                  
1780 - Kid's First Oakland Children's Fund
12,125,533
12,125,533
5.90
1,314,439
      
Community Services
12,125,533
12,125,533
5.90
-
                  
-
                  
1791 - Contract Administration Fee
579,605
(1,203,949)
    
Non-Departmental
579,605
1,159,210
       
-
                  
1820 - OPRCA Self Sustaining Revolving Fund
5,402,771
5,402,771
101.55
870,409
         
Community Services
5,402,771
5,402,771
101.55
-
                  
-
                  
1884 - 2006 Housing Bond Proceeds
8,392,464
      
Housing & Community Development
-
                  
-
                  
2102 - Department of Agriculture
1,095,000
1,095,000
6.50
(137,459)
        
Community Services
1,095,000
1,095,000
6.50
-
                  
-
                  
2103 - HUD-ESG/SHP/HOPWA
6,364,572
6,331,131
0.78
(3,258,892)
    
Community Services
6,364,572
6,331,131
0.78
66,083
            
-
                  
2105 - HUD-EDI Grants
0
3.00
982,591
         
Housing & Community Development
0
3.00
-
                  
-
                  
2107 - HUD-108
2,122,000
2,122,000
(202,353)
        
Housing & Community Development
2,122,000
2,122,000
-
                  
-
                  
2108 - HUD-CDBG
7,455,657
7,455,657
29.20
-
                  
City Administrator*
317,834
1.75
(629,553)
        
City Attorney
46,564
0.19
(92,032)
          
Administrative Services
167,741
1.00
(332,341)
        
Community Services
954,269
3.89
(1,873,512)
     
Housing & Community Development
7,455,657
5,847,061
21.85
3,169,388
       
Planning & Building
122,188
0.52
(241,950)
        
-
                  
2109 - HUD-Home
2,161,467
2,161,467
3.10
2,374,789
      
Housing & Community Development
2,161,467
2,161,467
3.10
-
                  
-
                  
 
*City Administrator consists up of Administration, Equal Opportunity Programs, Employee Relations, Budget, and 
KTOP Operations
 
 
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