Fiscal Year 2013-2015 Special Budget Meeting

^ : FILED oTHCt: OF THE CITY CLERK OAKLAND JUN2i» PM 1:52 CITY OF OAKLAND AGENDA REPORT TO: DEANNA J: SANTANA CITY ADN4INISTRAT0R FROM: Donna Horn Budget Director SUBJECT: Supplemental Report to FY 2013-15 DATE: June 24, 2013 proposed Policy Budget City Administrator Approval SUPPLEMENTAL The Administration is transmitting the following information memorandums for the Special City Council Meeting on June 27, 2013 regarding the FY 2013-14 Proposed Policy Budget: 1) Cal-PERS N^w Health Benefit Plans and Plan Rates for Calendar Year 2014, dated June 24,2013. 2) Update on Funding for Housing Project Staff Costs, dated June 24, 2013 Respectfully submitted, DONNA HOM Budget Director For questions, please contact Donna Hom, Budget Director, at (510) 238-2038.