Fiscal Year 2013-2015 Special Budget Meeting

Deanna J. Santana, City Administrator Subject: Supplemental Report to FY 2013-15 Proposed Policy Budget Related to the NSA May 15, 2013 Page 4 COORDINATION The report was prepared in coordination with the City of Oakland Police Department, City Attorney's Office, and Controller's Office. COST SUMMARY/IMPLICATIONS The summary of costs associated with (1) Compliance Director and his staff, (2) Remedial Action Plan and (3) recommendations fi"om Strategic Policy Partners are listed in Table I. As part of the 3^** Quarter Financial Report, the Administration includes an itemized balance of the General Purpose Fund Reserve—Undesignated Fund Balance. Respectfully submitted. DONNA HOM Budget Director Reviewed by; Gilbert Garcia Director of Bureau of Services Oakland Police Department Attachments (4): (A) —Federal Court Order Appointing Compliance Director (March 4, 2013); Approving Compliance Director Staffing (April 17, 2013) (B) —Oakland Police Department, Remedial Action Plan—First Report (C) —Short Term Crime Strategy Report—Rapid and Effective Response to Robberies, Burglaries and Shootings (D) —General Purpose Fund Balance, as of May 16, 2013 5 Item: City Council May 23, 2013