Fiscal Year 2013-2015 Special Budget Meeting

ALL-IN Budget Proposal item t* Purpose EXPENDITURES FY 2013 -14 FY 2014 -15 38 Quality of ufe Enhanced Parks Maintenance Abatement - Integrated Budget Includes: $150,000 for painting staff, S400,000 for Murals/Green Walls ($50k/council district) 4 0 Quality of Ufe 4 1 Quality of Ufe 4 2 Qualityof Ufe 4 3 Qualityof Ufe 4 4 QualityofUte 4 5 Vulnerable Populations 4 6 Vulnerable Populations 4 7 Vulnerable Populations 4 g Vulnerable Populations 4 9 Vulnerable Populations 5 0 Vulnerable Populations Abatement and Illegal Dumping Asian Cultural Center Restore Cuts to Recreation Center Hours Restore Funding for Cultural Festivals Restore funding to Abate & Deter Homeless Encampments. Head Start 10) Preserve Affordable Housing Programs Rainbow Teen Center/DACA Restore Vietnamese Senior Center Cuts Senior Services Supervisor (.59 FTE) Populations revenue 52 Vulnerable ^Vest Oakland Youth Center Populations 53 Vulnerable Youth Commission Staff (E-49) Populations Subtotal of Expenditures $ Surplus (Deficit) after modifications 2013 - 2015 ALL-IN Budget Proposal Proposed Proposed Expenditures Expenditures One-Time Totals Notes s - 5 - $ 400,000 s 400,000 In response to community concerns about neiahborhood parks. s 150,000 s 150,000 s 400,000 s 700,000 Consistent with both President Kernighan and BGR proposals informed by staff recommendations. $ 300,000 $ 300,000 Consistent with both President Kernighan and BGR proposals Informed by staff recommendations. $ - $ - $ 19,380 $ 19,380 Consistent with Kernighan Proposal S 106,653 $ 106,653 s - $ 213,306 Consistent with Kernighan Proposal s $ $ 200,000 5 200,000 In recognition of public input for neighborhood festivals, cultural events. $ 120,000 s 120,000 Consistent with Kernighan Proposal s 1,516,000 $ 1,516,000 Compromise: Backfills 100% of Federal funding cuts for one year; PAGE A-4 $ - s - s 20,000 $ 20,000 Consistent with both President Kernighan and BGR proposal s 1,814,765 $ 1,814,765 Consistent with Kernighan Proposal $ 150,000 s 150,000 s s 300,000 Consistent with both President Kernighan and BGR proposal; Page A-5 $ - $ - $ 7,344 s 7,344 Consistent with Kernighan proposal $ 81,385 $ 81,385 Restoring this .59 position is consistent with both President Kernighan and BGR proposal (See also Errata H3); Funds to be used to restore 2nd year cuts to senior services staff s - $ - $ 1,363,162 $ 1,363,162 Consistent with Administration ERRATA ti4 s 195,000 s 195,000 $ 80,000 $ 470,000 Consistent with BGR proposal; staff hod revised costing from $190K/yr to $235K/yr; page A-5, one-time funds will be used for materials and furniture. s 93,556 s 95,829 $ 189,385 In recognition of the critical role youth leaders play in safety and civic engagement; Paae E-49 s 2,905,009 s 3,713,695 $ 15,500,937 s 22,119,641 is • 30,940 .s 1.622 $ 457,375 $ 489,937 4 of 6 Revised 6/24/2013 1:42 PM