4.1 15-1066 Subject: FY 2016-17 Midcycle Budget Amendments From: Budget Department Recommendation: Adopt The Following Pieces Of Legislation 1) Adopt A Resolution Amending The City Of Oakland's Fiscal Year (FY) 2015-17 Biennial Budget, Which Was Adopted Pursuant To Resolution No. 85672 C.M.S. On June 30, 2015, To Make Adjustments: (1) Increasing The Fiscal Year 2016-17 Revenue Projection In The General Purpose Fund (GPF); (2) Appropriating Additional Fiscal Year 2016-17 GPF Expenditures; And (3) Increasing Fiscal Year 2016-17 Revenues And Appropriations In Other Non-GPF Funds; And - City of Oakland

Meeting: *Rules & Legislation Committee on 2016-05-26 10:45 AM

Meeting Time: May 26, 2016 at 10:45am PDT

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Agenda Item

4.1 15-1066 Subject: FY 2016-17 Midcycle Budget Amendments From: Budget Department Recommendation: Adopt The Following Pieces Of Legislation 1) Adopt A Resolution Amending The City Of Oakland's Fiscal Year (FY) 2015-17 Biennial Budget, Which Was Adopted Pursuant To Resolution No. 85672 C.M.S. On June 30, 2015, To Make Adjustments: (1) Increasing The Fiscal Year 2016-17 Revenue Projection In The General Purpose Fund (GPF); (2) Appropriating Additional Fiscal Year 2016-17 GPF Expenditures; And (3) Increasing Fiscal Year 2016-17 Revenues And Appropriations In Other Non-GPF Funds; And