4.19 15-0305 Subject: Unaudited FY 2014-15 Fourth Quarter Revenue and Expenditure Report From: Finance Department Recommendation: Receive An Informational Report on the Unaudited FY 2014-15 Fourth Quarter Revenue and Expenditure Results and Year-End Summaries For Four Selected Funds: General Purpose Fund (GPF, 1010), Landscape & Lighting Assessment District Fund (2310), Equipment Fund (4100) and Facilities Fund (4400); and Overtime Analysis for the General Purpose Fund (1010) and and All Funds; On The November 10, 2015 Finance And Management Committee Agenda - City of Oakland

Meeting: *Rules & Legislation Committee on 2015-10-29 10:45 AM

Meeting Time: October 29, 2015 at 10:45am PDT

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Agenda Item

4.19 15-0305 Subject: Unaudited FY 2014-15 Fourth Quarter Revenue and Expenditure Report From: Finance Department Recommendation: Receive An Informational Report on the Unaudited FY 2014-15 Fourth Quarter Revenue and Expenditure Results and Year-End Summaries For Four Selected Funds: General Purpose Fund (GPF, 1010), Landscape & Lighting Assessment District Fund (2310), Equipment Fund (4100) and Facilities Fund (4400); and Overtime Analysis for the General Purpose Fund (1010) and and All Funds; On The November 10, 2015 Finance And Management Committee Agenda