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Record D-4535 · 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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FY 2013-2015 REVISED BUDGET PROPOSAL SUBMITTED BY COUNCILMEMBERS: BROOKS, GALLO, REID (BGR PROPOSAL) yjEMi 13-14 14-15 ONE-TIME NOTES Add Back Funding for Peralta Hacienda Park and Oakland Asian Cultural Center- Reject proposed 10% cut 9,690 9,690 Add Back 1 FTE Program Analyst (Youth Commission Staff) PG. D-10 93,223 95,829 10 Add Back Restore Vietnamese Senior Center Cuts 3,672 3,672 11 Add Back Restore Funding to Abate and Deter Homeless Encampments 120,000 Add Contract Set Aside for ALL Misc Employees in all funds 3,023,710 3,082,539 * Policy Directive to Waive Central Service Overhead Add Back No Council Office Cuts (PG. E-7) 186,717 381,610 Add Back Restore Grade - Administrative Services Manager I in Contract Compliance (PG. E-12) 88,935 91,095 Total Add / Add Biickst6;General Fund :2,988,792 4,288,004 [4,382,000 6/20/2013