4.1 15-0521 Subject: Request Appropriation for Revenue Share Payments From: Office Of The City Administrator Recommendation: Adopt A Resolution Amending The City Of Oakland's FY 2015-17 Policy Budget Adopted Pursuant To Resolution No. 85672 C.M.S. On July 30, 2015 To 1) Appropriate FY 2015-16 General Purpose Fund Expenditures In An Amount Not To Exceed $2,876,653 From Undesignated General Purpose Fund Balance For Execution Of The Revenue Share Payment And Other Provisions Per The Recently Negotiated Labor Agreements, And Community Education And Enforcement Of Minimum Wage And Tenants' Protection Ordinance; And 2) Increase The General Purpose Fund Reserve In An Amount Of $495,817; On The January 26, 2016 Finance & Management Committee Agenda - City of Oakland

Meeting: *Rules & Legislation Committee on 2016-01-14 10:45 AM

Meeting Time: January 14, 2016 at 10:45am PST

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Agenda Item

4.1 15-0521 Subject: Request Appropriation for Revenue Share Payments From: Office Of The City Administrator Recommendation: Adopt A Resolution Amending The City Of Oakland's FY 2015-17 Policy Budget Adopted Pursuant To Resolution No. 85672 C.M.S. On July 30, 2015 To 1) Appropriate FY 2015-16 General Purpose Fund Expenditures In An Amount Not To Exceed $2,876,653 From Undesignated General Purpose Fund Balance For Execution Of The Revenue Share Payment And Other Provisions Per The Recently Negotiated Labor Agreements, And Community Education And Enforcement Of Minimum Wage And Tenants' Protection Ordinance; And 2) Increase The General Purpose Fund Reserve In An Amount Of $495,817; On The January 26, 2016 Finance & Management Committee Agenda