[ Finance & Management Meetings in 2023 ]
Tuesday - in 34 Weeks
12/12/2023
*Finance & Management Committee
9:30 AM
City Council Chamber, 3rd Floor
Agenda
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
Monday - in 32 Weeks
11/27/2023
*Special Finance & Management Committee
10:00 AM
City Council Chamber, 3rd Floor
Agenda
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
Tuesday - in 30 Weeks
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
Tuesday - in 27 Weeks
10/24/2023
*Finance & Management Committee
9:30 AM
City Council Chamber, 3rd Floor
Agenda
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
Tuesday - in 21 Weeks
9/12/2023
*Finance & Management Committee
9:30 AM
City Council Chamber, 3rd Floor
Agenda
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
Tuesday - in 12 Weeks
7/11/2023
*Finance & Management Committee
9:30 AM
City Council Chamber, 3rd Floor
Agenda
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
Tuesday - in 10 Weeks
6/27/2023
*Finance & Management Committee
9:30 AM
City Council Chamber, 3rd Floor
Agenda
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
Tuesday - in 8 Weeks
6/13/2023
*Finance & Management Committee
9:30 AM
City Council Chamber, 3rd Floor
Agenda
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
Monday - in 5 Weeks
5/22/2023
*Special Finance & Management Committee
10:00 AM
City Council Chamber, 3rd Floor
Agenda
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
Tuesday - in 3 Weeks
5/9/2023
*Finance & Management Committee
9:30 AM
City Council Chamber, 3rd Floor
Agenda
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
Tuesday - Next Week
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
Tuesday
4/11/2023
*Finance & Management Committee
9:30 AM
City Council Chamber, 3rd Floor
Agenda
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
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
Tuesday
3/14/2023
*Finance & Management Committee
9:30 AM
City Council Chamber, 3rd Floor
Agenda
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
Monday
2/27/2023
*Finance & Management Committee
10:30 AM
Virtual Tele - Conference Via Zoom
Agenda
Informational Report - Report On 501(C)(3) Non-Profit Service Providers
Monday
2/13/2023
*Finance & Management Committee
10:30 AM
Virtual Tele - Conference Via Zoom
Agenda
Informational Report - Informational Report On The Implementation Of The New Progressive Business Tax
Monday
1/23/2023
*Finance & Management Committee
10:30 AM
Virtual Tele- Conference Via Zoom
Agenda
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
