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* Special Concurrent Meeting of the Oakland City Council and the Youth Advisory Commission

Monday, February 25, 2019 · 12:00 PM PM · City Council Chamber, 3rd Floor

TL;DR

The Oakland City Council held a special meeting to discuss the upcoming fiscal year 2019-21 budget, reviewing budget priorities and city financial planning. Council members received an informational report on the city's budget development process and preliminary revenue estimates.

Key Decisions

  • Budget Briefing Presentation Received and Filed
  • Mayor and Council Fiscal Year Priorities Continued to Future Meeting
Agenda PDF Minutes PDF

Agenda

  1. The Special Oakland City Council convened at 12:07 p.m. with Council President Kaplan presiding as Chairperson.
  2. ROLL CALL / CITY COUNCIL
  3. 2 Subject: Fiscal Year 2019-21 Budget Briefing From: Finance Department Recommendation: Receive An Informational Budget Briefing On The Following Fiscal Year (FY) 2019-21 Biennial Budget Development Topics: 1) Budget Priorities Poll Results; 2) Capital Improvement Program (CIP); 3) Preliminary Estimates Of Baseline Revenues And Expenditures; 4) Overview Of The City’s Budgeting Process And Timeline
    Informational Report
    Action: Received and Filed Passed

    A motion was made by Noel Gallo, seconded by Loren Taylor, that this matter be Received and Filed. The motion carried by the following vote:

  4. 3 Subject: FY 2019-21 Mayor And Council Priorities From: Finance Department Recommendation: Receive An Informational Report To Begin Discussing Mayor And Council Priorities For The Fiscal Year (FY) 2019-21 In Accordance With The Consolidated Fiscal Policy (Ordinance No.13487 C.M.S.)
    Report and Recommendation
    Action: Continued Passed

    A motion was made by Noel Gallo, seconded by Loren Taylor, that this matter be Continued to go before the * Concurrent Meeting of the Oakland Redevelopment Successor Agency and the City Council, to be heard 5/7/2019. The motion carried by the following vote:

  5. OPEN FORUM
  6. ADJOURNMENT
  7. Americans With Disabilities Act If you need special assistance to participate in Oakland City Council and Committee meetings please contact the Office of the City Clerk. When possible, please notify the City Clerk 5 days prior to the meeting so we can make reasonable arrangements to ensure accessibility. Also, in compliance with Oakland's policy for people with environmental illness or multiple chemical sensitivities, please refrain from wearing strongly scented products to meetings. Office of the City Clerk - Agenda Management Unit Phone: (510) 238-6406 Fax: (510) 238-6699 Recorded Agenda: (510) 238-2386 Telecommunications Display Device: (510) 238-3254
  8. THE HANGING OF BANNERS, POSTERS, SIGNS, OR ANY MATERIAL ON OR OVER THE GALLERY BANNISTERS IS STRICTLY PROHIBITED IN ORDER TO ENSURE THE SAFETY OF THOSE ATTENDING MEETINGS.
  9. MATERIALS RELATED TO ITEMS ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA PACKETS MAY BE VIEWED IN THE OFFICE OF THE CITY CLERK, 1 FRANK H. OGAWA PLAZA, 1ST AND 2ND FLOOR, OAKLAND, CA 94612 FROM 8:30 A.M. TO 5:00 P.M.