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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LIVABLE CITY 
• 
Fully Restoring Funding for Head Start Citywide 
• 
Fully Restoring Recreation Center Hours 
• 
Funding for Rainbow Teen Center - East Oakland 
• 
No Cuts to Senior Centers 
• 
Funding for West Oakland Jobs Center and West Oakland Teen Center 
• 
Funding for the Day Labor Program 
• 
Restore funding for Peralta Hacienda, Asian Cultural Center, and Vietnamese Senior 
Center 
• 
Restore Funding to Abate and Deter Homeless Encampments 
HONOR AND RESPECT EMPLOYEES 
• 
Set aside for all miscellaneous employees in all funds 
Per the new "Budget Adoption Transparency And Public Participation Policy" we hereby submit 
for your consideration our proposal well in advance of the required June 30^*^ budget adoption 
deadline. 
Respectfully, 