3.10 21-0013 Subject: Report From The City Administrator On Budget Follow-Up Questions From: Vice Mayor Kaplan Recommendation: Receive An Informational Report From The City Administrator Regarding: 1) Present The December 14, 2020 Supplemental Report To The FY 2019-20 Q4 And FY2020-21 Revenue And Expense Report, Including Answers To Questions #8, #9, And #11. 2) Presentation Regarding The December 20,2020 Budget Shortfall Closure Actions Memo From Administration: Who Specifically Was Involved In Determining These Recommendations, On What Basis, Who Has Authority To Make These Reductions? 3) Information Regarding All Funds Budget Status And Projections; On The January 25, 2021 Special Finance And Management Committee Agenda - City of Oakland

Meeting: *Rules & Legislation Committee on 2021-01-07 10:30 AM - Please See The Agenda To Participate In The Meeting

Meeting Time: January 07, 2021 at 10:30am PST

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Agenda Item

3.10 21-0013 Subject: Report From The City Administrator On Budget Follow-Up Questions From: Vice Mayor Kaplan Recommendation: Receive An Informational Report From The City Administrator Regarding: 1) Present The December 14, 2020 Supplemental Report To The FY 2019-20 Q4 And FY2020-21 Revenue And Expense Report, Including Answers To Questions #8, #9, And #11. 2) Presentation Regarding The December 20,2020 Budget Shortfall Closure Actions Memo From Administration: Who Specifically Was Involved In Determining These Recommendations, On What Basis, Who Has Authority To Make These Reductions? 3) Information Regarding All Funds Budget Status And Projections; On The January 25, 2021 Special Finance And Management Committee Agenda