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Record D-4530 · staff_report

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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Case3:00-cv-04599-TEH Document926 Filed04/17/13 Pagelof2 s ^ I 'C ^ - I - I •a f *s U3 1 2 3 4 ,5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 IN THE UNITED STATES DISTRICT COURT FOR THE NORTHERN DISTRICT OF CALIFORNL\ DELPHESTE ALLEN, et al., Plamtiffs, V. CITY OF OAKLAND, et al.. Defendants. MASTER CASE FILE NO. COO-4599 TEH ORDER APPRO VEMG COMPLIANCE DIRECTOR STAFF On March 4, 2013, this Court appointed Thomas C. Frazier as the Compliance Director in this case and provided that "staff for the Compliance Director shall, upon the Court's approval,... be paid through the Court's registry." Mar. 4, 2013 Order Appointing Compliance Director at 3. This Court now approves the following staff for the Compliance Director: 1. Donald Anders, to be paid $ 125 per hour, not to exceed 1040 hours per year. 2. Richard Cashdollar, to be paid $110 per hour, not to exceed 960 hours per year. 3. Ronald Yank, to be paid $200 per hour, not to exceed 750 hours per year. These approvals are retroactive to March 11, 2013, the effective date of the Compliance Director's appointment, and the annual caps on hours shall apply from March 11, 2013, to March 10, 2014, and accordingly every year thereafter, unless otherwise ordered. In addition, these individuals will be entitled to reimbursement for reasonable travel costs but not for time spent traveling. The Compliance Director may also hire a project manager or administrative assistant, as well as subject matter experts as requu-ed. These and all other additional staff will be subject to the Court's approval by subsequent order.