Fiscal Year 2013-2015 Special Budget Meeting

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 2112 - Department of Justice (10,050) 0.25 20,100 Police Department 7,834 (15,668) Community Services (17,884) 0.25 35,768 - 2113 - Department of Justice - COPS Hiring 0 12.50 - Police Department 0 12.50 - - 2114 - Department of Labor 981,426 981,426 52.85 (38,325) Community Services 981,426 981,426 52.85 - - 2120 - Federal Action Agency 329,801 277,802 0.60 33,881 Community Services 329,801 277,802 0.60 51,999 - 2123 - US Dept of Homeland Security 1,498,069 1,498,069 13.10 - Police Department 188,160 376,320 Fire Department 1,309,909 1,498,069 13.10 (376,320) - 2124 - Federal Emergency Management Agency (FEMA) 944,958 514,302 3.35 (37,091) Fire Department 944,958 514,302 3.35 861,312 - 2128 - Department of Health and Human Services 20,999,741 20,999,741 181.39 (642,069) Community Services 20,999,741 20,999,741 181.39 - - 2138 - California Department of Education 937,485 937,472 (41,636) Community Services 937,485 937,472 26 - 2146 - California State Emergency Services 62,661 62,661 0.25 1,945,519 Fire Department 62,661 62,661 0.25 - - 2148 - California Library Services 68,392 64,654 1.08 (555,975) Library 68,392 64,654 1.08 7,476 - 2159 - State of California Other 424,123 411,789 2.54 (853,141) Police Department 114,123 101,788 1.00 24,671 Community Services 310,000 310,001 1.54 (3) - 2160 - County of Alameda: Grants 1,442,875 1,442,187 2.09 2,046,331 Fire Department 1,011,613 1,010,925 1.00 1,376 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 - 48