Fiscal Year 2013-2015 Special Budget Meeting

legistar · 29.4 MB · 381 pages extracted · 0 facts cite this document · retrieved 2026-07-17 · original location · open the PDF

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

Other attachments: View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf

Extracted text

← p.4 · page 5 of 381 · p.6 → · see this page in the PDF

 
 
 
CITY OF OAKLAND 
 
FY 2013-15 PROPOSED POLICY BUDGET 
 
Mayor 
Jean Quan 
Members of the City Council 
Patricia Kernighan (District 2) 
Council President 
 
Larry Reid (District 7) 
Vice-Mayor 
 
 
Rebecca Kaplan (At-Large) 
Libby Schaaf (District 4) 
 
 
Dan Kalb (District 1) 
Noel Gallo (District 5)    
 
Lynette Gibson McElhaney (District 3) 
Desley Brooks (District 6) 
   
 
City Administrator 
Deanna J. Santana 
                  
         Prepared by the Budget Office 
 
       Donna Hom 
      Osborn Solitei 
                 Budget Director 
           Controller 
 
                       Kirsten LaCasse 
                   Assistant Controller 
 
Analytical Staff 
 
 
 
 
                         Support Staff 
      Debbie Comeaux    Lucius Hatcher, Jr. 
 
            Additional Analytical Support Provided by 
           Karen Boyd        Katano Kasaine 
           Sarah Schlenk      Nila Wong     
 
       Alexandra Orologas                                              
Janelle Montu 
Andrew Murray 
  Rina Hernandez 
  Bradley Johnson 
Michelle Soares 