Exhibit 1
Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 1010 Non-Dept Move Use of Fund Balance
between Fiscal Years to Balance 748,616 748,616 (748,616) (748,616) 2 1010 Non-Dept Move Fund 1020 VSSF Fund
Balance to General Fund 215,706 215,706 - 3 1010 EWD Increase Assumed Revenue from
Property Sales 3,000,000 3,000,000 - - -
Subtotal Revenue Adjustments - 3,964,322 3,964,322 - (748,616) (748,616) Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
4 1010 Non-Dept Allocate $750,000 in Community
Grants (750,000) (750,000) (750,000) (750,000) Done via Separate Grants Resolution Each Councilmember allocates $93,750
5 1010 HSD Allocate $184,426 in Grants for
Aging & Adult Services (165,318) (165,318) (78,949) (78,949) Grants to Eden I&R and Rebuild Together from funds already in proposed budget
6 1010 Non-Dept Allocate Lake Merritt Parking
Revenue (1,000,000) (1,000,000) (1,000,000) (1,000,000) 7 1010 HCD
Reduce $1 M to homelessness
prevention and replace with $1M
for tenant legal services from Fund
1870
(1,000,000) (1,000,000) (1,000,000) (1,000,000) 8 1010 Council Freeze vacant Council Budget &
Policy Analyst position (322,012) (322,012) (330,644) (330,644) To increase DVP grants to address sex trafficking crisis
9 1010 Non-Dept Decrease Debt Payment -
Coliseum JPA (1,000,000) (1,000,000) (1,000,000) (1,000,000) 10 1010 OFD Transfer OFD Costs of New
Firefighters to SAFER Grant (2,894,978) (2,894,978) (8,861,942) (8,861,942) Restore 1 Engine Company (rolling brownout) 11 1010 OPD Transfer Eligible OPD Positions to
Measure Z (163,852) (163,852) - 12 1010 HSD
Transfer Partial Lake Merrit Lodge
Homelessness Services Cost to
Fund 2244
(759,884) (759,884) - 13 1010 OCA Freeze one Executive Assitant to
the Assistant City Attorney (196,986) (196,986) (204,695) (204,695) City Attorney Request 14 1010 OCA Delete one Deputy City Attorney II (319,771) (319,771) (332,329) (332,329) City Attorney Request 15 1010 OCA Utilize Restricted Affirmative
Litigation Carryforward Funds (540,365) (540,365) (561,636) (561,636) City Attorney Request 16 1010 DVP Transfer Contracts from GPF to
Fund 2252 (Measure Z) (3,595,875) (3,595,875) (3,018,382) (3,018,382) Administration Request 17 1010 Non-Dept
Use TPT Conversion Carryforward
to effectuate TPT conversions
agreed to by the City-SEIU joint
committee
(714,754) (714,754) (775,253) (775,253) Administration Request - TPT Conversion FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS (Bas, Fife, Jenkins, Kaplan) FUND 1010 - GENERAL PURPOSE FUND
REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
1 of 20
Exhibit 1
18 1010 OFD
Designate portion of funds to
support HRM filling MACRO
positions
(118,970) (118,970) (126,245) (126,245) 19 1010 DVP Vacancy Savings DVP Chief
Recruitment (146,376) (146,376) - 20 1010 Community Police
Review Agency
Estimated Additional Vacancy
Savings (281,710) (281,710) - 21 1010 ITD Reduce ITD Cyber Security Funding - (440,000) (440,000) Subtotal Expnditure Reductions (4,946,356) (9,024,495) (13,970,851) (4,456,904) (14,023,171) (18,480,075) FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
4,946,356 12,988,817 17,935,173 4,456,904 13,274,555 17,731,459 - $ 750,000
Item # Fund Dept. Description (Include Job Class &
FTE)
FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
22 1010 Non-Dept Allocate Funds for Direct
Community Grants 750,000 750,000 750,000 750,000 Done via Separate Grants Resolution
Each Councilmember allocates $119,150 in
year 1 and $106,250 in year 2
23 1010 OCA Add three Deputy City Attorney IIIs
to the Affirmative Litigation Unit 1,057,122 1,057,122 1,098,660 1,098,660 City Attorney Request 24 1010 DVP Maintain staffing for Triangle
Incident Crisis Response (overtime) 45,800 45,800 51,200 51,200 25 1010 DVP
Maintain staffing for Gender Based
Violence Crisis Response (Staff
Cost)
- 294,000 294,000 Funding needed in Y2 as state grant ending beginning of FY24-25
26 1010 DVP Increase DVP grants (to address
sex trafficking crisis) 300,000 300,000 300,000 300,000 Use cost savings from freezing vacant Council position
27 1010 DVP Increase DVP grants 1,450,000 1,450,000 700,000 700,000 28 1010 DWES
Workplace Outreach & Education
Contract increase based on
inflation over 6 years, Contract with
Fair Labor Oakland (Centro Legal)
43,000 43,000 43,000 43,000 Total contract would be $283,000 29 1010 EWD
Community Ambassadors/Safety
Improvements for Business
Corridors
1,000,000 1,000,000 1,000,000 1,000,000 To be allocated based upon the professional
assessments of staff and informed by the
safety needs of each business corridor
30 1010 EWD Frank Ogawa Plaza Activation 100,000 100,000 100,000 100,000 31 1010 EWD Facade Improvement Program 200,000 200,000 200,000 200,000 32 1010 EWD Increase Cultural Affairs Grants 300,000 300,000 300,000 300,000 33 1010 EWD Unfreeze Program Analyst II
(Cultural Affairs) 140,614 140,614 194,887 194,887 Start October 2024 2023 34 1010 EWD Unfreeze Special Events
Coordinator 162,752 162,752 225,570 225,570 Start October 2024 2023 35 1010 EWD Appraisals for potential land sales,
development and acquisition 50,000 50,000 EXPENDITURE ADDITIONS (POSITIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
2 of 20
Exhibit 1
36 1010 OPRYD Grant to Feather River Camp 70,000 70,000 70,000 70,000 37 1010 HSD Grant to Eden I&R (Aging & Adult
Services) 90,318 90,318 93,958 93,958 Grant from funds already in proposed budget.
Allocation streamlines contracting process.
38 1010 HSD Grant to Rebuild Together (Aging &
Adult Services) 75,000 75,000 75,000 75,000 Grant from funds already in proposed budget.
Allocation streamlines contracting process.
39 1010 HRM Laptops for Job Fairs 10,900 10,900 - To improve onsite application and hiring process
40 1010 OFD Restore 1 Engine Company (rolling
brownout) 5,094,884 5,094,884 5,247,163 5,247,163 41 1010 OFD Offset Fire Academy Cost with Fire
Academy unspent Carryforward (1,005,869) (1,005,869) - 42 1010 OFD
Increase next Fire Academy to
graduate 15 Additional Firefighter
Paramedics
1,005,869 1,005,869 - 43 1010 HRM Add two 0.25 FTE HR Analyst Sr.
Positions to support MACRO hiring 118,970 118,970 126,245 126,245 44 1010 OIG Unfreeze Admin Analyst II 203,189 203,189 211,210 211,210 45 1010 OIG OPD Staffing Study 100,000 100,000 - Adds to $100,000 in FY 21-23 budget to make $200,000 total available for study
46 1010 OPD
Unfreeze 2.0 FTE Civilian Police
Services Technician II and
Reclassify to Civilian Police
Investigators
- - 296,264 296,264 Start July 2024. Civilian staff for investigations to solve crimes
47 1010 OPD Restore 2.0 FTE Sworn
Homelessness Unit per SEIU MOU 590,290 590,290 607,560 607,560 Administration Request 48 1010 OPRYD Fairyland 43,200 43,200 43,200 43,200 Restore contract amount 49 1010 OPRYD Oakland Asian Cultural Center 40,000 40,000 40,000 40,000 Restore contract amount 50 1010 OPRYD Peralta Hacienda 9,180 9,180 9,180 9,180 Restore contract amount 51 1010 PEC Unfreeze Program Manager 283,923 283,923 320,519 320,519 Start August 2024. Additional capacity to implement Measure W
52 1010 PEC Discretionary Funds 77,500 77,500 77,500 77,500 53 1010 EWD
Lake Merritt Parking Revenue:
Lake Merritt Vending Program,
Lake events, opportunities for
Oakland vendors and programming
234,393 234,393 227,200 227,200 Advance equity and access to Lake Merritt 54 1010 OPW Lake Merritt Parking Revenue:
Parks Maintenance 150,000 150,000 150,000 150,000 55 1010 OPRYD Lake Merritt Parking Revenue:
Park Stewards 150,000 150,000 150,000 150,000 Flex hours to 8pm on Saturdays and
Sundays, support O&M if funds allow after
staffing
56 1010 EWD
Lake Merritt Parking Revenue:
Unfreeze Special Activity Permit
Inspector
182,232 182,232 189,425 189,425 3 of 20
Exhibit 1
57 1010 DOT Lake Merritt Parking Revenue:
Traffic Safety Improvements 100,000 100,000 100,000 100,000 58 1010 Non-Departmental
Lake Merritt Parking Revenue:
OPD for Traffic and Safety
Management
183,375 183,375 183,375 183,375 59 1010 DVP
Transfer 18.5 FTE in FY23-24 and
14.53 FTE in FY24-25 from Fund
2252 (Measure Z) to GPF
3,595,875 3,595,875 3,018,382 3,018,382 Administration Request 60 1010 OPRYD
Add 3.0 FTE Full-Time Pool
Managers, per TPT committee
recomendations
371,796 371,796 403,258 403,258 Administration Request - TPT Conversion 61 1010 OPL
Add 2.6 FTE Full-Time and
Permanent Part-Time Library
Custodians, per TPT committee
recomendations
342,958 342,958 371,995 371,995 Administration Request - TPT Conversion 62 1010 Non-Departmental
Transfer Vehicle Acquisition funds
citywide from various Departments
to a common Non-Deptarmental
Org.
- - - - Collection of fund in a single org will facilitate
more nimble use of funds to secure State and
Federal Grant matches for vehicle acquisiton
63 1010 CAO
Grant Writer to support holistic
community safety, children, youth,
families and parks (DCYF, DVP,
OPD,OFD/MACRO, Neighborhood
Services, Traffic Safety)
107,335 107,335 232,843 232,843 Start January 2024. City Administrator Analyst 64 1010 HSD Unfreeze Senior Services
Supervisor (Aging & Adult Services) 110,567 110,567 229,865 229,865 Start January 2024 - -
Subtotal of Expenditure
Additions 12,318,455 5,616,718 17,935,173 12,701,482 5,029,977 17,731,459 FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
(7,372,099) 7,372,099 - (8,244,578) 8,244,578 - SURPLUS / (DEFICIT) 4 of 20
Exhibit 1
Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- -
- -
Subtotal Revenue Adjustments - - - - - - Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 1030 Human Services Allocate $2M of SSBT Funds (2,000,000) (2,000,000) (2,000,000) (2,000,000) - -
Subtotal Expnditure Reductions - (2,000,000) (2,000,000) - (2,000,000) (2,000,000) FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- 2,000,000 2,000,000 - 2,000,000 2,000,000 Item # Fund Dept. Description (Include Job Class
& FTE)
FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
2 1030 Human Services Allocate $1.5M of SSBT Funds
via Advisory Commission 1,500,000 1,500,000 1,500,000 1,500,000 3 1030 Human Services SABA Grocers 500,000 500,000 500,000 500,000 - -
Subtotal of Expenditure
Additions - 2,000,000 2,000,000 - 2,000,000 2,000,000 FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- - - - - - EXPENDITURE ADDITIONS (POSITIVE #)
SURPLUS / (DEFICIT)
FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS (Bas, Fife, Jenkins, Kaplan) 1030 - Measure HH (SSBT)
REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
5 of 20
Exhibit 1
Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 1870 Housing Use of Fund Balance 2,394,217 2,394,217 - - -
Subtotal Revenue Adjustments - 2,394,217 2,394,217 - - - Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
2 1870 Housing Allocate Council Contingency
Affordable Housing Funds (2,500,000) (2,500,000) (2,885,901) (2,885,901) - -
Subtotal Expnditure Reductions - (2,500,000) (2,500,000) - (2,885,901) (2,885,901) FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- 4,894,217 4,894,217 - 2,885,901 2,885,901 Item # Fund Dept. Description (Include Job Class
& FTE)
FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
3 1870 Housing
Create Rapid Response
Homeless Housing Acquisition
Fund
3,514,465 3,514,465 1,582,463 1,582,463 To fund/create affordable housing to serve unhoused residents
4 1870 Housing Tenant legal services, Oakland
Housing Secure (Centro Legal) 1,000,000 1,000,000 1,000,000 1,000,000 To provide tenant legal services and eviction prevention
5 1870 Housing
Appraisals, seismic assessments,
environmental reports for
affordable housing acquisition
100,000 100,000 - To quickly cover the costs including
appraisals, seismic assessments,
environmental reports
6 1870 EWD
Add One-Real Estate Agent for
Affordable Housing Development
& Redevelopment
279,752 279,752 303,438 303,438 To coordinate appraisals of properties for
acquisition for homeless housing, and of city
properties for potential sale and
redevelopment purposes
- -
Subtotal of Expenditure
Additions 279,752 4,614,465 4,894,217 303,438 2,582,463 2,885,901 FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
(279,752) 279,752 - (303,438) 303,438 - EXPENDITURE ADDITIONS (POSITIVE #)
SURPLUS / (DEFICIT)
FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS (Bas, Fife, Jenkins, Kaplan) 1870 - Affordable Housing Trust Fund
REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
6 of 20
Exhibit 1
Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 2124 OFD Appropriate SAFER grant 2,894,978 2,894,978 8,861,942 8,861,942 - -
Subtotal Revenue Adjustments - 2,894,978 2,894,978 - 8,861,942 8,861,942 Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- -
Subtotal Expnditure Reductions - - - - - - FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- 2,894,978 2,894,978 - 8,861,942 8,861,942 Item # Fund Dept. Description (Include Job Class
& FTE)
FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
2 2124 OFD Appropriate SAFER grant to Fund
new Firefighters 2,894,978 2,894,978 8,861,942 8,861,942 - -
Subtotal of Expenditure
Additions - 2,894,978 2,894,978 - 8,861,942 8,861,942 FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- - - - - - EXPENDITURE ADDITIONS (POSITIVE #)
SURPLUS / (DEFICIT)
FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS (Bas, Fife, Jenkins, Kaplan) 2124 - Federal Emergency Management Agency (FEMA)
REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
7 of 20
Exhibit 1
Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 2218 DOT Adjust Use of Fund Balance 1,570,896 1,570,896 (1,570,896) (1,570,896) - -
Subtotal Revenue Adjustments - 1,570,896 1,570,896 (1,570,896) - (1,570,896) Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
2 2218 DOT Transfer Complete Streets Capital
Projects to Fund 2420 - (1,570,896) (1,570,896) - -
Subtotal Expnditure Reductions - - - (1,570,896) - (1,570,896) FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- 1,570,896 1,570,896 - - - Item # Fund Dept. Description (Include Job Class
& FTE)
FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
3 2218 Transportation Discretionary traffic safety projects 800,000 800,000 - $100,000 per Councilmember 4 2218 Transportation Violence Prevention / Sideshow
Prevention 770,896 770,896 - Instersection concrete planters and other
capital changes - allocated based on
frequency/severtity of past side show activity
- -
Subtotal of Expenditure
Additions - 1,570,896 1,570,896 - - - FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- - - - - - SURPLUS / (DEFICIT) FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS (Bas, Fife, Jenkins, Kaplan) 2218 - Measure BB S&R
REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
EXPENDITURE ADDITIONS (POSITIVE #)
8 of 20
Exhibit 1
Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- -
- -
Subtotal Revenue Adjustments - - - - - - Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 2220 Non-Dept Allocate $300,000 in Community
Grants (300,000) (300,000) (300,000) (300,000) Done via Separate Grants Resolution - -
Subtotal Expnditure Reductions - (300,000) (300,000) - (300,000) (300,000) FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- 300,000 300,000 - 300,000 300,000 Item # Fund Dept. Description (Include Job Class
& FTE)
FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
2 2220 HSD SOS Meals on Wheels 300,000 300,000 300,000 300,000 Done via Separate Grants Resolution - -
Subtotal of Expenditure
Additions - 300,000 300,000 - 300,000 300,000 FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- - - - - - EXPENDITURE ADDITIONS (POSITIVE #)
SURPLUS / (DEFICIT)
FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS (Bas, Fife, Jenkins, Kaplan) 2220 - Measure BB Paratransit
REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
9 of 20
Exhibit 1
Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 2243 Library Use of Fund Balance 100,000 100,000 100,000 100,000 - -
Subtotal Revenue Adjustments - 100,000 100,000 - 100,000 100,000 Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- -
- -
Subtotal Expnditure Reductions - - - - - - FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- 100,000 100,000 - 100,000 100,000 Item # Fund Dept. Description (Include Job Class
& FTE)
FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
2 2243 Library
Purchase of canopies, tables,
chairs, and rugs for each library
location for expanded outdoor
programming
100,000 100,000 100,000 100,000 Will allow each library to have their own
canopy, tables and chairs so inter-library
transfers are not needed, will allow for
increases in outdoor summer programming
- -
Subtotal of Expnditure
Additions - 100,000 100,000 - 100,000 100,000 FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- - - - - - EXPENDITURE ADDITIONS (POSITIVE #)
SURPLUS / (DEFICIT)
FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS (Bas, Fife, Jenkins, Kaplan) 2243 - Measure D-Library Services Retention & Enhancement REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
10 of 20
Exhibit 1
Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 2244 Parks Use of Fund Balance 1,621,085 1,621,085 - 2 2244 Homelessness Use of Fund Balance 759,884 759,884 - 3 2244 Storm Water Use of Fund Balance 126,647 126,647 - 4 2244 Evaluation Use of Fund Balance 25,329 25,329 - Subtotal Revenue Adjustments - 2,532,945 2,532,945 - - - Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- -
- -
Subtotal Expnditure Reductions - - - - - - FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- 2,532,945 2,532,945 - - - Item # Fund Dept. Description (Include Job Class
& FTE)
FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
5 2244 Parks To be programmed for Parks
purposes - - - 6 2244 OPW/CIP Allendale Courts Resurfacing &
Bathrooms 300,000 300,000 Urgent re-surfacing of Allendale Rec Center Courts due to safety concerns for $100,000
7 2244 OPW/CIP Arroyo Viejo Park 250,000 250,000 Installation of barriers to prevent entry by unauthorized vehicles
8 2244 OPW/CIP Maxwell Park 60,000 60,000 Lead paint abatement 9 2244 OPW/CIP Clinton Park placeholder 179,798 179,798 Park improvements for playground 10 2244 OPW/CIP DeFemery Park placeholder 179,798 179,798 Park improvements for pool 11 2244 OPW/CIP Jose DelaCruz Park 179,798 179,798 12 2244 Non-Dept Vehicles
Grant Matching Funding to
Purchase Clean Air Vehicles for
Parks & Tree Maitenance
- - 13 2244 OPW Tree Services Division - 2.0 FTE
Tree Workers 148,753 148,753 322,938 - Hiring of two essential tree workers to
perform maintenace across parks citywide.
Factors estimated 6 months hiring delay.
14 2244 OPW Tree Workers Carryforward 322,938 322,938 (322,938) 15 2244 HSD
Transfer Partial Lake Merrit
Lodge Homelessness Services
Cost to Fund 2244
759,884 759,884
16 2244 Storm Water Additional Funding for the Storm
Water Master Plan 126,647 126,647 - EXPENDITURE ADDITIONS (POSITIVE #)
FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS (Bas, Fife, Jenkins, Kaplan) 2244 - Measure Q-Parks, Homelessness, Water
REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
11 of 20
Exhibit 1
17 2244 Evaluation Additional O&M for Measure Q
Evaluation 25,329 25,329 - - -
Subtotal of Expnditure
Additions 148,753 2,384,192 2,532,945 - - - FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
(148,753) 148,753 - - - - SURPLUS / (DEFICIT) 12 of 20
Exhibit 1
Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 2252 DVP Use of Fund Balance 273,086 273,086 - - -
Subtotal Revenue Adjustments - 273,086 273,086 - - - Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
2 2252 DVP
Transfer 18.5 FTE in FY23-24
and 14.53 FTE in FY24-25 from
Fund 2252 (Measure Z) to GPF
(3,595,875) (3,595,875) (3,018,382) (3,018,382) - -
Subtotal Expnditure Reductions (3,595,875) - (3,595,875) (3,018,382) - (3,018,382) FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
3,595,875 273,086 3,868,961 3,018,382 - 3,018,382 Item # Fund Dept. Description (Include Job Class
& FTE)
FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
3 2252 DVP Increase DVP Grants - 109,234 109,234 - - 4 2252 OPD Transfer Eligible Sworn OPD
Costs to Measure Z 163,852 163,852 - 5 2252 DVP Transfer Contracts from GPF to
Fund 2252 (Measure Z) 3,595,875 3,595,875 3,018,382 - 3,018,382 - -
Subtotal of Expenditure
Additions 3,595,875 273,086 3,868,961 3,018,382 - 3,018,382 FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- - - - - - EXPENDITURE ADDITIONS (POSITIVE #)
SURPLUS / (DEFICIT)
FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS (Bas, Fife, Jenkins, Kaplan) 2252 - Measure Z, VIolence Prevention Fund
REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
13 of 20
Exhibit 1
Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 2415 EWD Appropriate Fund Balance 581,490 581,490 622,327 622,327 - -
Subtotal Revenue Adjustments 581,490 - 581,490 622,327 - 622,327 Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- -
- -
Subtotal Expenditure
Reductions - - - - - - FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
581,490 - 581,490 622,327 - 622,327 Item # Fund Dept. Description (Include Job Class
& FTE)
FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
2 2415 EWD Unfreeze 1.0 FTE Urban
Economic Analyst II in Fund 2415 224,578 224,578 243,592 243,592 To provide multi-lingual business assistance 3 2415 HRM
Add two 0.75 FTE HR Analyst Sr.
Positions to support Planning &
Building hiring
356,912 356,912 378,735 378,735 - -
Subtotal of Expenditure
Additions 581,490 - 581,490 622,327 - 622,327 FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- - - - - - EXPENDITURE ADDITIONS (POSITIVE #)
SURPLUS / (DEFICIT)
FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS (Bas, Fife, Jenkins, Kaplan) 2415 - Development Services Fund
REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
14 of 20
Exhibit 1
Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 2420 Transporttation Use of Fund Balance 1,570,896 1,570,896 - -
Subtotal Revenue Adjustments - - - 1,570,896 - 1,570,896 Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- -
- -
Subtotal Expnditure Reductions - - - - - - FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- - - 1,570,896 - 1,570,896 Item # Fund Dept. Description (Include Job Class
& FTE)
FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
2 2420 Transportation Transfer Complete Streets Capital Projects from Fund 2218 - 1,570,896 1,570,896 - -
Subtotal of Expenditure
Additions - - - 1,570,896 - 1,570,896 FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- - - - - - EXPENDITURE ADDITIONS (POSITIVE #)
SURPLUS / (DEFICIT)
FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS (Bas, Fife, Jenkins, Kaplan) 2420 - Transportation
REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
15 of 20
Exhibit 1
Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 2826 Housing Use of Fund Balance 800,000 800,000 806,814 806,814 - -
Subtotal Revenue Adjustments - 800,000 800,000 - 806,814 806,814 Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- -
- -
Subtotal Expnditure Reductions - - - - - - FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- 800,000 800,000 - 806,814 806,814 Item # Fund Dept. Description (Include Job Class
& FTE)
FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
2 2826 Housing
Transfer HCD Staffing and
Administrative costs to 2826 and
use freed resources to create
Rapid Response Homeless
Housing Acquisition Fund
800,000 800,000 806,814 806,814 To fund/create affordable housing to serve unhoused residents
- -
Subtotal of Expenditure
Additions - 800,000 800,000 - 806,814 806,814 FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- - - - - - EXPENDITURE ADDITIONS (POSITIVE #)
SURPLUS / (DEFICIT)
FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS (Bas, Fife, Jenkins, Kaplan) 2826 - Mortgage Revenue Fund
REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
16 of 20
Exhibit 1
Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 2830 Housing Use of Fund Balance 2,167,622 2,167,622 - - -
Subtotal Revenue Adjustments - 2,167,622 2,167,622 - - - Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- -
- -
Subtotal Expnditure Reductions - - - - - - FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- 2,167,622 2,167,622 - - - Item # Fund Dept. Description (Include Job Class
& FTE)
FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
2 2830 Housing
Create Rapid Response
Homeless Housing Acquisition
Fund
2,167,622 2,167,622 - To fund/create affordable housing to serve
unhoused residents (low income housing
capital)
- -
Subtotal of Expenditure
Additions - 2,167,622 2,167,622 - - - FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- - - - - - EXPENDITURE ADDITIONS (POSITIVE #)
SURPLUS / (DEFICIT)
FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS (Bas, Fife, Jenkins, Kaplan) 2830 - Low & Mod Income Housing Fund
REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
17 of 20
Exhibit 1
Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 5322 CIP Bond Proceeds - 9,800,000 9,800,000 Administrative Error Correction: Corrects the
project to the proper capital bond funding
souce
- -
Subtotal Revenue Adjustments - - - - 9,800,000 9,800,000 Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- -
- -
Subtotal Expnditure Reductions - - - - - - FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- - - - 9,800,000 9,800,000 Item # Fund Dept. Description (Include Job Class
& FTE)
FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
2 5322 OPW CIP
Transfer Waterfront Trails Project
from Measure U Fund 5340 to
Measure DD Fund 5322
- 9,800,000 9,800,000
Administrative Error Correction: Corrects the
project to the proper capital bond funding
souce
- -
Subtotal of Expnditure
Additions - - - - 9,800,000 9,800,000 FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- - - - - - SURPLUS / (DEFICIT) FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS (Bas, Fife, Jenkins, Kaplan) 5322 - Measure DD: 2017C Clean Water, Safe Parks & Open Space Trust for Oakland REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
EXPENDITURE ADDITIONS (POSITIVE #)
18 of 20
Exhibit 1
Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- -
- -
Subtotal Revenue Adjustments - - - - - - Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 5337 DOT CIP Reduce Streetscapes/Complete
Streets CIP (2,000,000) (2,000,000) - Administration Request 2 5337 OPW CIP
Reduce funding from OPD
Eastmont Women's locker Room
Capital Project
(3,596,000) (3,596,000) - Administration Request - -
Subtotal Expnditure Reductions - (5,596,000) (5,596,000) - - - FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- 5,596,000 5,596,000 - - - Item # Fund Dept. Description (Include Job Class
& FTE)
FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
3 5337 DOT Add CIP Fund for Citywide
Sidewalk Repair 1,000,000 1,000,000 - Administration Request 4 5337 DOT Add CIP Funds for ADA Curb
Ramp Capital 1,000,000 1,000,000 - Administration Request 5 5337 OPW CIP Add Funding to Crime Lab Capital
Project 3,596,000 3,596,000 - Administration Request - -
Subtotal of Expnditure
Additions - 5,596,000 5,596,000 - - - FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- - - - - - SURPLUS / (DEFICIT) FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS (Bas, Fife, Jenkins, Kaplan) 5337 - Measure KK 2023
REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
EXPENDITURE ADDITIONS (POSITIVE #)
19 of 20
Exhibit 1
Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- -
- -
Subtotal Revenue Adjustments - - - - - - Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 5340 CIP Adjust funding from already
funded projects to Mosswood: -
Administration Request - Fix technical error in
funding. Other projects already funded with
prior KK issuances
2 5340 CIP Arroyo Viejo Rec Center (1,812,000) (1,812,000) 3 5340 CIP Brookdale Rec Center (1,500,000) (1,500,000) 4 5340 CIP Lincoln Recreation Center
Expansion/Renovation (1,500,000) (1,500,000) 5 5340 CIP Dowtown Senior Center (800,000) (800,000) - 6 5340 CIP Peralta Hacienda Historical Park
Coolidge House (50,000) (50,000) - - -
Subtotal Expnditure Reductions - (5,662,000) (5,662,000) - - - FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- 5,662,000 5,662,000 - - - Item # Fund Dept. Description (Include Job Class
& FTE)
FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
7 5340 CIP Adjust funding from already
funded projects to Mosswood 5,662,000 5,662,000 - Administration Request - Fix technical error in
funding. Other projects already funded with
prior KK issuances
- -
Subtotal of Expnditure
Additions - 5,662,000 5,662,000 - - - FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- - - - - - SURPLUS / (DEFICIT) FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS (Bas, Fife, Jenkins, Kaplan) 5340 - Measure U 2023
REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
EXPENDITURE ADDITIONS (POSITIVE #)
20 of 20