3.6 24-0508 Subject: FY 2024-25 Midcycle Capital Budget Amendment From: Finance Department Recommendation: Adopt A Resolution Amending Fiscal Year (FY) 2024-25 Midcycle Budget To Modify The Adopted Capital Improvement Plan (CIP) Budget To Allocate Funding From Various Delayed Capital Projects And Programs To The Housing And Community Development Department (HCD), To Facilitate Expedient Spend Downs Of Capital Funds In FY 2024-25; On The June 18, 2024 City Council Agenda On Non-Consent - City of Oakland

Meeting: *Special Rules and Legislation Committee on 2024-05-30 10:00 AM

Meeting Time: May 30, 2024 at 10:00am PDT

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Agenda Item

3.6 24-0508 Subject: FY 2024-25 Midcycle Capital Budget Amendment From: Finance Department Recommendation: Adopt A Resolution Amending Fiscal Year (FY) 2024-25 Midcycle Budget To Modify The Adopted Capital Improvement Plan (CIP) Budget To Allocate Funding From Various Delayed Capital Projects And Programs To The Housing And Community Development Department (HCD), To Facilitate Expedient Spend Downs Of Capital Funds In FY 2024-25; On The June 18, 2024 City Council Agenda On Non-Consent