4.6 16-0527 Subject: FY 2017-19 Budget Briefing From: Office Of The City Administrator Recommendation: Receive An Informational Report To Provide A Briefing On Estimated Baseline Expenditures, Revenue Projections For Fiscal Year (FY) 2017-19 And An Overview Of The City's Budgeting Process In Accordance With The Consolidated Fiscal Policy (Ordinance No. 13279 C.M.S.); On The January 31, 2017 Special City Council Meeting Agenda - City of Oakland

Meeting: *Rules & Legislation Committee on 2016-12-15 10:45 AM

Meeting Time: December 15, 2016 at 10:45am PST

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Agenda Item

4.6 16-0527 Subject: FY 2017-19 Budget Briefing From: Office Of The City Administrator Recommendation: Receive An Informational Report To Provide A Briefing On Estimated Baseline Expenditures, Revenue Projections For Fiscal Year (FY) 2017-19 And An Overview Of The City's Budgeting Process In Accordance With The Consolidated Fiscal Policy (Ordinance No. 13279 C.M.S.); On The January 31, 2017 Special City Council Meeting Agenda