Fiscal Year 2013-2015 Special Budget Meeting

2013 JUN2I AH 8; 56 CITY OF OAKLAND AGENDA REPORT TO: DEANNA J. SANTANA FROM: Donna Horn CITY ADMINISTRATOR Budget Director SUBJECT: Supplemental Report to FY 2013-15 DATE: June 21, 2013 Proposed Policy Budget City Administrator V ^ i H Date i i Approval ^ ^ ^ Q l U A ^ , ^ ^ a i W SUPPLEMENTAL The Administration is transmitting the following items for the Special City Council Meeting on June 27, 2013 regarding the FY 2013-14 Proposed Policy Budget: 1) Responses to City Council Questions, dated June 21, 2013 2) Six Information Memos, issued via email Citywide as well as posted at the same time on the City Administrator's homepage for public viewing, located at: http://www2.oaklandnet.eom/w/OAK041476 a) Kids First 3% True-Up Calculation and Adjustment of Proposed Budget for Kids First FY 2013-14 and FY 2014-15, dated and distributed June 18, 2013 (Attachment 2A) b) Results of City of Oakland 2013-14 Tax and Revenue Anticipation Notes Market Pricing, dated and distributed June 18, 2013 (Attachment B) c) FY 2013-2015 Proposed Policy Budget "Questions and Answers ", dated and distributed June 12, 2013. (Attachment C) d) Affordable Housing in the Mayor's FY 2013-15 Proposed Policy Budget, dated and distributed June 11, 2013 (Attachment D) e) Federal and State Budgetary Actions Standing Report, dated and distributed June 10, 2013 (Attachment E) f) Update on CalPERS New Rate Increases Due to Amortization and Smoothing Policy Changes Adopted by CalPERS on April 17, 2013, dated and distributed June 7, 2013 (Attachment F)