Oakland City Council
July 26, 2022

Exhibit 1
of 1
FY 2022-23 COUNCIL AMENDMENTS (Council President Bas) FUND 1010 - GENERAL PURPOSE FUND REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #)Item #FundDept. Description FY 2022-23Ongoing FY 2022-23One-Time FY 2022-23Total NotesA1 1010 0 0( -  ) Subtotal Revenue Adjustments( -  ) ( -  ) ( -  ) EXPENDITURE REDUCTIONS (NEGATIVE #)
Item #FundDept. Description (Include Job Class & FTE)FY 2022-23Ongoing FY 2022-23One-Time FY 2022-23Total Notes B1 1010 Non-Departmental Reduce lease payment to Oakland-Alameda County Coliseum Authority (OACCA) 0( (2,000,000) ( (2,000,000) Subtotal of Expenditure Reductions( -  ) ( (2,000,000) ( (2,000,000) FY 2022-23Ongoing FY 2022-23One-Time FY 2022-23Total NotesFUNDS AVAILABLE FOR PROGRAMMING( -  ) ( 2,000,000.00) ( 2,000,000) EXPENDITURE ADDITIONS (POSITIVE #)Item #FundDept. Description (Include Job Class & FTE)FY 2022-23Ongoing FY 2022-23One-Time FY 2022-23Total Notes C1 1010 Non-Departmental PLACE (People Linking Art, Community, & Ecology) for Sustainable Living ( -  ) ( 10,000) ( 10,000) CM Kalb C2 1010Human ServicesPlumbing for the City's E 12th Lakepoint homeless intervention project ( -  ) ( 75,000) ( 75,000) CP Bas, per staff report at July 7, 2022 Council meeting (22-0548) C3 1010 Non-Departmental Labor Contingency ( 1,915,000) ( 1,915,000) Funds for union contracts Subtotal of Expenditure Additions( -  ) ( 2,000,000) ( 2,000,000) FY 2022-23Ongoing FY 2022-23One-Time FY 2022-23Total NotesSURPLUS / (DEFICIT) ( -  ) ( -  ) ( -  )