4.4 18-2042 Subject: Financial Information For FY 2019-21 Proposed Budget From: Council President Kaplan Recommendation: Receive An Informational Report From The Administration Containing The Following: 1) The Breakdown Of The Project Carry Forward Funds; 2) The Underlying Scoring Numbers, By Category Of Score, For The Projects Scores In The CIP; 3) The Formulas And Source Data Used To Calculate The Budget Projections For The Real Estate Transfer Tax And Property Tax; 4) FY 2018-19 Third Quarter Revenue And Expenditure Actuals For Funds In VRF, BB, And B; And 5) The Amount Of The Percent Increase In Healthcare Premiums That Was Used For The Budget Projections In The FY 2019-21 Proposed Budget; On The June 24, 2019 Special City Council Agenda - City of Oakland

Meeting: *Rules & Legislation Committee on 2019-06-20 10:45 AM

Meeting Time: June 20, 2019 at 10:45am PDT

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Agenda Item

4.4 18-2042 Subject: Financial Information For FY 2019-21 Proposed Budget From: Council President Kaplan Recommendation: Receive An Informational Report From The Administration Containing The Following: 1) The Breakdown Of The Project Carry Forward Funds; 2) The Underlying Scoring Numbers, By Category Of Score, For The Projects Scores In The CIP; 3) The Formulas And Source Data Used To Calculate The Budget Projections For The Real Estate Transfer Tax And Property Tax; 4) FY 2018-19 Third Quarter Revenue And Expenditure Actuals For Funds In VRF, BB, And B; And 5) The Amount Of The Percent Increase In Healthcare Premiums That Was Used For The Budget Projections In The FY 2019-21 Proposed Budget; On The June 24, 2019 Special City Council Agenda