3.1 25-0500 Subject: Amendment To Resolutions Which Adopted And Amended The Fiscal Year 2024-2025 Midcycle Budget From: Councilmembers Kaplan, Ramachandran, And Unger Recommendation: Adopt A Resolution Amending Resolution No. 90326 C.M.S. And Resolution 90585 C.M.S., Which Adopted And Amended The Fiscal Year 2024-2025 Midcycle Budget To: (1) Appropriate New Revenue And Adjust Appropriations For The General Purpose Fund (Fund 1010), The Affordable Housing Trust Fund (Fund 1870), The Self-Insurance Liability Fund (Fund 1100), And Other Funds In Order To Improve Public Safety By Protecting Fire Department Services, And (2) Rescind The Authority Granted To The City Administrator To Take All Actions Necessary To Preserve The Fiscal Health Of The City; On The February 18, 2025 City Council Agenda On Consent - City of Oakland

Meeting: *Rules & Legislation Committee on 2025-02-13 10:30 AM

Meeting Time: February 13, 2025 at 10:30am PST

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Agenda Item

3.1 25-0500 Subject: Amendment To Resolutions Which Adopted And Amended The Fiscal Year 2024-2025 Midcycle Budget From: Councilmembers Kaplan, Ramachandran, And Unger Recommendation: Adopt A Resolution Amending Resolution No. 90326 C.M.S. And Resolution 90585 C.M.S., Which Adopted And Amended The Fiscal Year 2024-2025 Midcycle Budget To: (1) Appropriate New Revenue And Adjust Appropriations For The General Purpose Fund (Fund 1010), The Affordable Housing Trust Fund (Fund 1870), The Self-Insurance Liability Fund (Fund 1100), And Other Funds In Order To Improve Public Safety By Protecting Fire Department Services, And (2) Rescind The Authority Granted To The City Administrator To Take All Actions Necessary To Preserve The Fiscal Health Of The City; On The February 18, 2025 City Council Agenda On Consent