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[ Finance & Management Meetings in 2023 ]
Tuesday 12/12/2023

*Finance & Management Committee

9:30 AM   City Council Chamber, 3rd Floor
Agenda
🚔 Police
  • Informational Report - OPD Overtime Report
  • Informational Report - FY 22-2023 Quarterly Overtime Report From The Oakland Fire Department
  • Informational Report - City Administrator Emergency Contract Report, FY 2022-23
  • Informational Report - Oakland PFRS Investment Portfolio For The Quarter Ended September 30, 2023
  • Informational Report - Informational Report On The Background Of The Oakland PFRS
  • City Resolution - OpenGov Software Contract
  • Informational Report - Semi-Annual Staffing Report December 2023
Video Minutes (External - Granicus)
Monday 11/27/2023

*Special Finance & Management Committee

10:00 AM   City Council Chamber, 3rd Floor
Agenda
💰 Taxes
  • ORA Resolution - Recognized Obligation Payment Schedule Fiscal Year 2024-2025
  • City Resolution - Oakland Data Center Infrastructure Upgrade
  • Informational Report - Fiscal Year 2022-23 Fourth Quarter (Q4) And FY 2023-24 First Quarter (Q1) Revenue And Expenditures (R&E) Report
  • Informational Report - 2023 Measure T Implementation Update
  • Informational Report - Vacant Property Tax Collection: Calendar Year 2019 Through FY 2022-23
Video Minutes (External - Granicus)
Tuesday 11/14/2023

*Finance & Management Committee

9:30 AM   City Council Chamber, 3rd Floor
Agenda
🛠 PublicWorks
🌲 Parks
🧸 Children
  • City Resolution - FY 2023-25 Biennial Grants
  • Informational Report - Status Of Measure KK Projects And Expenditures Update For The Quarter Ending June 30, 2023
  • City Resolution - Oakland Data Center Infrastructure Upgrade
  • Informational Report - Cash Management Informational Report For The Quarter Ended September 30th, 2023
  • City Resolution - Citywide Cooperative Agreements
  • Informational Report - Budget Advisory Commission BAC FY2023-25 Budget Process Recommendations
  • Informational Report - City Administrator Emergency Contract Report, FY 2022-23
Video Minutes (External - Granicus)
Tuesday 10/24/2023

*Finance & Management Committee

9:30 AM   City Council Chamber, 3rd Floor
Agenda
🚔 Police
  • Informational Report - Oakland PFRS’s Investment Portfolio As Of June 30, 2023
  • Ordinance - Salary Ordinance Amendment For Various Classifications
  • Informational Report - City Administrator Contract Authority Report, FY 2022-23
  • Informational Report - Annual Equal Access To Services Ordinance Compliance Report For Fiscal Year 2022-23
  • Informational Report - Slavery Disclosure Ordinance Annual Update
  • City Resolution - ITD Oakland Network Upgrade
Video Minutes (External - Granicus)
Tuesday 9/12/2023

*Finance & Management Committee

9:30 AM   City Council Chamber, 3rd Floor
Agenda
💰 Taxes
🏠 Housing
  • Informational Report - Cash Management Informational Report For The Quarter Ended June 30th, 2023
  • City Resolution - Oakland GO Bonds, Series 2023 Measure KK And U Sale And Projects
Video Minutes (External - Granicus)
Tuesday 7/11/2023

*Finance & Management Committee

9:30 AM   City Council Chamber, 3rd Floor
Agenda
💰 Taxes
🏠 Housing
  • City Resolution - Brooklyn Basin Community Facilities District Matters
  • Informational Report - Cash Management Informational Report For The Quarter Ended March 31, 2023
  • City Resolution - City Of Oakland Investment Policy For FY 2023-24
  • Ordinance - Oakland GO Bonds, Series 2023 (Measures DD, KK, U)
  • City Resolution - Vacant Property Tax Rates Setting For Calendar Years 2022 Through 2024
  • City Resolution - Reimbursement Resolution, GO Bonds (Measures DD, KK, U)
  • City Resolution - Temporary Staffing Service Agencies Agreements Extension
  • Ordinance - Salary Ordinance Amendment For Mayor
Video Minutes (External - Granicus)
Tuesday 6/27/2023

*Finance & Management Committee

9:30 AM   City Council Chamber, 3rd Floor
Agenda
⛺ Homelessness
🚔 Police
  • Informational Report - Report On 501(C)(3) Non-Profit Service Providers
  • Informational Report - FY 2021-22 Annual Report On Grants, Gifts, And Donations Up To $50,000
  • Informational Report - Cash Management Report For Quarter Ended December 31, 2022
  • Informational Report - Oakland PFRS’s Investment Portfolio And Actuarial Valuation For The Quarter Ending December 31, 2022
  • Informational Report - Semi-Annual Staffing Report June 2023
  • Informational Report - Oakland Police And Fire Retirement System’s Investment Portfolio As Of March 31, 2023
Video Minutes (External - Granicus)
Tuesday 6/13/2023

*Finance & Management Committee

9:30 AM   City Council Chamber, 3rd Floor
Agenda
🏠 Housing
🍎 Schools
  • Informational Report - City Administrator Contract Authority Report, FY 2021-22
  • Ordinance - Salary Ordinance Amendment For City Attorney And City Auditor
  • City Resolution - PEG Funding Apportionment 2023-2028
  • City Resolution - Appropriations Limits For FY 2023-24
  • Informational Report - FY 2022-23 Q3 Revenue And Expenditures Report
  • City Resolution - Amendment To Correct Grant Recipient Name To Centro Legal De La Raza
  • Informational Report - Budget Advisory Commission Report On City Of Oakland’s Biennial 23-25 Budget Cycle
  • City Resolution - Web-Hosted Services For Online Communications And Legislative Processes
  • City Resolution - Amended Appropriations Limits For FY 2021-2022 And 2022-2023
Video Minutes (External - Granicus)
Monday 5/22/2023

*Special Finance & Management Committee

10:00 AM   City Council Chamber, 3rd Floor
Agenda
🚌 BusTransportation
  • Informational Report - Status Of Negative Funds Citywide Through June 30, 2022
  • City Resolution - City Auditor Assistance On Grants To ESO Ventures
  • City Resolution - Website Design And Development Services
  • City Resolution - Claremont EAP - Contract Modification
  • City Resolution - Workers’ Compensation 3rd Party Administrator Agreement Extension
  • Informational Report - FY 2023 Quarterly Overtime Report From The Oakland Fire Department
  • City Resolution - Agreement With AC Transit For Fiber Repairs
  • Ordinance - FY 2023-24 Master Fee Schedule
  • City Resolution - Kimley-Horn Last-Mile Broadband Planning Project
Video Minutes (External - Granicus)
Tuesday 5/9/2023

*Finance & Management Committee

9:30 AM   City Council Chamber, 3rd Floor
Agenda
🚔 Police
  • Informational Report - City Administrator Contract Authority Report, FY 2021-22
  • City Resolution - Fiscal Year (FY) 23-24 Landscaping And Lighting District (LLAD) - Intention
  • Informational Report - OPD Overtime Report: 4th Quarter FY 2021-22
Video Minutes (External - Granicus)
Tuesday 4/25/2023

*Special Finance & Management Committee

9:00 AM   City Council Chamber, 3rd Floor
Agenda
🏠 Housing
🍎 Schools
🚔 Police
  • Informational Report - Budget Outlook Message And Calendar Report
  • City Resolution - New Records Retention Policy Contract
  • City Resolution - Fiscal Year (FY) 2023-24 Landscaping And Lighting District (LLAD) - Initiation
  • Ordinance - Salary Ordinance Amendment For Various Classifications
  • Informational Report - OPD Overtime Report: 4th Quarter FY 2021-22
  • Ordinance - Assignment Of The 2022 Affordable Housing Infrastructure Bond Measure To The Affordable Housing And Infrastructure Public Oversight Committee
Video Minutes (External - Granicus)
Tuesday 4/11/2023

*Finance & Management Committee

9:30 AM   City Council Chamber, 3rd Floor
Agenda
🚔 Police
  • Informational Report - OPD Overtime Report: 4th Quarter FY 2021-22
  • Informational Report - Annual Comprehensive Financial Report and Management Letter
  • Informational Report - Fiscal Year 2024-28 Five-Year Financial Forecast
  • Informational Report - Oakland Redevelopment Successor Agency Audit Report FY 2021-22
Video Minutes (External - Granicus)
Tuesday 3/28/2023

*Finance & Management Committee

9:30 AM   City Council Chamber, 3rd Floor
Agenda
  • Informational Report - Fiscal Year 2021-22 Workers’ Compensation Annual Report
Video Minutes (External - Granicus)
Tuesday 3/14/2023

*Finance & Management Committee

9:30 AM   City Council Chamber, 3rd Floor
Agenda
🏠 Housing
  • City Resolution - Increase Contract With International Contact, Inc.
  • City Resolution - Fiscal Year 2022-2023 Midcycle Grant Agreement Award Clean Up
  • Informational Report - FY 2022-23 Second Quarter Revenue And Expenditure Report
Video Minutes (External - Granicus)
Monday 2/27/2023

*Finance & Management Committee

10:30 AM   Virtual Tele - Conference Via Zoom
Agenda
⛺ Homelessness
  • Informational Report - Report On 501(C)(3) Non-Profit Service Providers
Video Minutes (External - Granicus)
Monday 2/13/2023

*Finance & Management Committee

10:30 AM   Virtual Tele - Conference Via Zoom
Agenda
💰 Taxes
  • Informational Report - Informational Report On The Implementation Of The New Progressive Business Tax
Video Minutes (External - Granicus)
Monday 1/23/2023

*Finance & Management Committee

10:30 AM   Virtual Tele- Conference Via Zoom
Agenda
💰 Taxes
  • Informational Report - Informational Report On The Implementation Of The New Progressive Business Tax
  • City Resolution - Motorola Solutions Mobile Radios Agreements
  • Ordinance - FY2022-23 Master Fee Schedule
Video Minutes (External - Granicus)

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