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Record D-4533 · staff_report

Fiscal Year 2013-2015 Special Budget Meeting

legistar · 0.7 MB · 44 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
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· page 17 of 44 · · see this page in the PDF

HONORABLE MAYOR AND CITY COUNCIL Subject: Proposed FY 13-15 Proposed Pohcy Budget Date: June?, 2013 Page 17 Respectfully submitted, bL DONNA HOM Budget Director Attachments (10) (A) List of Net Receivables by Fund (B) Detail of Repayment Schedule for Fund 1791 (C) Detail of Non-Departmental General Purpose Fund (Fund 1010) Changes (D) Detail of Non-Departmental General Purpose Fund Revenue (Citywide Activities, Debt/Lease Payments, and Fiscal Management Revenues) (E) Oakland Municipal Code Sections for Transient Occupancy Tax and Business License Tax Exemptions (F) Primary/On-Going Fimding Sources for the Community Housing Services (CHS) Division of the Department of Human Services (G) Line Item Matrix: Oakland Police Department (H) Line Item Matrix: Oakland Fire Department (I) Oakland Police Department Priority Lists for Additional Civilian Positions (J) Public Works Non-General Fund Funds List