3.3 23-0993 Subject: Measure Q Estimated Fund Balance Appropriation From: Councilmember Kaplan Recommendation: Adopt A Resolution Appropriating $5,260,000 From Measure Q Fund Fiscal Year 2022-2023 Balance And Allocating To The Services As Required By Ordinance No. 87919 In The Following Amounts: $3,366,400 To Parks Maintenance, $1,578,000 To Homeless Services, $263,000 To Water Quality And Litter Reduction, And $52,600 To Administrative Expenses; On The December 19, 2023 City Council Agenda On Consent - City of Oakland

Meeting: *Rules & Legislation Committee on 2023-12-14 10:30 AM

Meeting Time: December 14, 2023 at 10:30am PST

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Agenda Item

3.3 23-0993 Subject: Measure Q Estimated Fund Balance Appropriation From: Councilmember Kaplan Recommendation: Adopt A Resolution Appropriating $5,260,000 From Measure Q Fund Fiscal Year 2022-2023 Balance And Allocating To The Services As Required By Ordinance No. 87919 In The Following Amounts: $3,366,400 To Parks Maintenance, $1,578,000 To Homeless Services, $263,000 To Water Quality And Litter Reduction, And $52,600 To Administrative Expenses; On The December 19, 2023 City Council Agenda On Consent