Exhibit 1
1 FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTSFUND 1010 - GENERAL PURPOSE FUND REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) - 4,046,2104,046,210- (830,504)(830,504)
EXPENDITURE REDUCTIONS (NEGATIVE #)
(4,827,386)(8,177,544)(13,004,930)(4,330,659)(13,583,171)(17,913,830) FUNDS AVAILABLE FOR PROGRAMMING4,827,38612,223,75417,051,1404,330,65912,752,66717,083,326 Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes 11010 Non-DeptMove Use of Fund Balance betweenFiscal Years to Balance 830,504830,504 (830,504)(830,504) 21010 Non-Dept 215,706215,706 -
31010 EWDIncrease Assumed Revenue fromProperty Sales 3,000,0003,000,000 - - -
41010 Non-DeptAllocate $750,000 in CommunityGrants (750,000)(750,000) (750,000)(750,000)Done via Separate Grants ResolutionEach Councilmember allocates $93,750 51010 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 fromfunds already in proposed budget61010 Non-DeptAllocate Lake Merritt Parking Revenue(1,000,000)(1,000,000) (1,000,000)(1,000,000) 71010 HCD Reduce $1 M to homelessnessprevention and replace with $1M fortenant legal services from Fund 1870(1,000,000)(1,000,000) (1,000,000)(1,000,000) 81010 CouncilFreeze vacant Council Budget & PolicyAnalyst position (322,012)(322,012) (330,644)(330,644)To increase DVP grants to address sex traffickingcrisis 91010 Non-DeptDecrease Debt Payment - ColiseumJPA (1,000,000)(1,000,000) (1,000,000)(1,000,000) 101010 OFD Transfer OFD Costs of NewFirefighters to SAFER Grant(2,894,978)(2,894,978) (8,861,942)(8,861,942)Restore 1 Engine Company (rolling brownout) 111010 OPD Transfer Eligible OPD Positions toMeasure Z (163,852)(163,852) - 121010 HSD Transfer Homelessness Services Costto Fund 2244 (341,019)(341,019) - 131010 OCA Freeze one Executive Assitant to theAssistant City Attorney(196,986) (196,986)(204,695) (204,695)City Attorney Request 141010 OCA Delete one Deputy City Attorney II(319,771) (319,771)(332,329) (332,329)City Attorney Request 151010 OCA Utilize Restricted Affirmative LitigationCarryforward Funds (540,365)(540,365) (561,636)(561,636)City Attorney Request 161010 DVP Transfer Contracts from GPF to Fund2252 (Measure Z)(3,595,875) (3,595,875)(3,018,382) (3,018,382)Administration Request 171010 Non-DeptUse TPT Conversion Carryforward toeffectuate TPT conversions agreed toby the City-SEIU joint committee(714,754) (714,754)(775,253) (775,253)Administration Request - TPT Conversion Move Fund 1020 VSSF Fund Balanceto General Fund
Subtotal Revenue Adjustments
Subtotal Expnditure Reductions
Exhibit 1
2 FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTSFUND 1010 - GENERAL PURPOSE FUND EXPENDITURE ADDITIONS (POSITIVE #)Item #FundDept. Description (Include Job Class &FTE) FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes 181010 Non-DeptAllocate $750,000 in CommunityGrants 750,000750,000 750,000750,000Done via Separate Grants ResolutionEach Councilmember allocates $93,750 191010 OCA Add three Deputy City Attorney IIIs tothe Affirmative Litigation Unit1,057,122 1,057,1221,098,660 1,098,660City Attorney Request 201010DVP Maintain staffing for Triangle IncidentCrisis Response (overtime)45,800 45,80051,200 51,200 211010DVP Maintain staffing for Gender BasedViolence Crisis Response (Staff Cost) - 294,000 294,000Funding needed in Y2 as state grant endingbeginning of FY24-25 221010DVP Increase DVP grants (to address sextrafficking crisis) 300,000300,000 300,000300,000use cost savings from freezing vacant Councilposition 231010DVP Increase DVP grants 700,000700,000 700,000700,000 241010DWESWorkplace Outreach & EducationContract increase based on inflationover 6 years, Contract with Fair LaborOakland (Centro Legal) 43,00043,000 43,00043,000Total contract would be $283,000 251010EWD Community Ambassadors/SafetyImprovements for Business Corridors1,000,0001,000,000 1,000,0001,000,000To be allocated based upon the professionalassessments of staff and informed by the safetyneeds of each business corridor 261010EWD Frank Ogawa Plaza Activation100,000100,000 100,000100,000 271010EWD Facade Improvement Program200,000200,000 200,000200,000 281010EWD Increase Cultural Affairs Grants 300,000300,000 300,000300,000 291010EWD Unfreeze Program Analyst II (CulturalAffairs) 187,486 187,486194,887 194,887 301010EWD Unfreeze Special Events Coordinator217,003 217,003225,570 225,570move to Mayor's Office 311010EWD Appraisals for potential land sales,development and acquisition50,00050,000 321010HSD Grant to Feather River Camp20,00020,000 20,00020,000 331010HSD Grant to Eden I&R (Aging & AdultServices) 90,31890,318 93,95893,958Grant from funds already in proposed budget.Allocation streamlines contracting process. 341010HSD Grant to Rebuild Together (Aging &Adult Services) 75,00075,000 75,00075,000Grant from funds already in proposed budget.Allocation streamlines contracting process.
Exhibit 1
3 FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTSFUND 1010 - GENERAL PURPOSE FUND 351010HRM Laptops for Job Fairs 10,90010,900 - To improve onsite application and hiring process 361010OFD Restore 1 Engine Company (rollingbrownout) 5,094,884 5,094,8845,247,163 5,247,163 371010OFD Offset Fire Academy Cost with FireAcademy unspent Carryforward(1,005,869)(1,005,869) - 381010OFD Increase next Fire Academy tograduate 15 Additional FirefighterParamedics 1,005,8691,005,869 - 391010OIG Unfreeze Admin Analyst II203,189 203,189211,210 211,210 401010OIG OPD Staffing Study 100,000100,000 - Adds to $100,000 in FY 21-23 budget to make$200,000 total available for study 411010OPD Unfreeze 2.0 FTE Police ServicesTechnician II and Reclassify to CivilianPolice Investigators136,628 136,628296,264 296,264Start January 2024. Civilian staff for investigationsto solve crimes 421010OPD Restore 2.0 FTE Sworn HomelessnessUnit per SEIU MOU590,290 590,290607,560 607,560Administration Request 431010OPRYD Fairyland 43,200 43,20043,200 43,200Restore contract amount 441010OPRYD Oakland Asian Cultural Center40,000 40,00040,000 40,000Restore contract amount 451010PEC Unfreeze Program Manager308,191 308,191 320,519320,519Additional capacity to implement Measure W 461010PEC Discretionary Funds 77,50077,500 77,50077,500 471010EWD Lake Merritt Parking Revenue: LakeMerritt Vending Program, Lake events,opportunities for Oakland vendors andprogramming 234,393234,393 227,200227,200Advance equity and access to Lake Merritt 481010OPW Lake Merritt Parking Revenue: ParksMaintenance 150,000150,000 150,000150,000 491010OPRYD Lake Merritt Parking Revenue: ParkStewards 150,000150,000 150,000150,000 501010EWD Lake Merritt Parking Revenue:Unfreeze Special Activity PermitInspector 182,232182,232 189,425189,425 511010Multi DeptLake Merritt Parking Revenue: TrafficSafety Improvements 100,000100,000 100,000100,000 521010Multi DeptLake Merritt Parking Revenue: OPDfor Traffic and Safety Management183,375183,375 183,375183,375 Exhibit 1
4 FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTSFUND 1010 - GENERAL PURPOSE FUND 531010DVP Transfer 18.5 FTE in FY23-24 and14.53 FTE in FY24-25 from Fund 2252(Measure Z) to GPF3,595,875 3,595,8753,018,382 3,018,382Administration Request 541010OPRYD Add 3.0 FTE Full-Time Pool Managers,per TPT committee recomendations371,796 371,796403,258 403,258Administration Request - TPT Conversion 551010OPL Add 2.6 FTE Full-Time and PermanentPart-Time Library Custodians, per TPTcommittee recomendations342,958 342,958371,995 371,995Administration Request - TPT Conversion - -
Subtotal of Expenditure Additions12,234,4224,816,71817,051,14012,103,3494,979,97717,083,326 SURPLUS / (DEFICIT) (7,407,036)7,407,036- (7,772,690)7,772,690- FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Exhibit 1
5 FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS1030 - Measure HH (SSBT) REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) - - - - - -
EXPENDITURE REDUCTIONS (NEGATIVE #)
- (2,000,000)(2,000,000)- (2,000,000)(2,000,000)
FUNDS AVAILABLE FOR PROGRAMMING- 2,000,0002,000,000- 2,000,0002,000,000 EXPENDITURE ADDITIONS (POSITIVE #)
- 2,000,0002,000,000- 2,000,0002,000,000
SURPLUS / (DEFICIT) - - - - - -
Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Item #FundDept. Description (Include Job Class &FTE) FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes - - - - - - - -
11030 Human ServicesAllocate $2M of SSBT Funds(2,000,000)(2,000,000) (2,000,000)(2,000,000)- - - - - - 21030 Human ServicesAllocate $1.5M of SSBT Funds viaAdvisory Commission 1,500,0001,500,000 1,500,0001,500,000 31030 Human ServicesSABA Grocers 500,000500,000 500,000500,000- - - - - - - - - - Subtotal Revenue Adjustments
Subtotal Expnditure Reductions
Subtotal of Expenditure Additions
Exhibit 1
6 FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS1870 - Affordable Housing Trust Fund REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) - 2,394,2172,394,217- - -
EXPENDITURE REDUCTIONS (NEGATIVE #)
- (2,500,000)(2,500,000)- (2,885,901)(2,885,901)
FUNDS AVAILABLE FOR PROGRAMMING- 4,894,2174,894,217- 2,885,9012,885,901 EXPENDITURE ADDITIONS (POSITIVE #)
279,7524,614,4654,894,217303,4382,582,4632,885,901
SURPLUS / (DEFICIT) (279,752)279,752- (303,438)303,438- Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Item #FundDept. Description (Include Job Class &FTE) FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes 11870 HousingUse of Fund Balance 2,394,2172,394,217 - - - - - - - 21870 HousingAllocate Council ContingencyAffordable Housing Funds (2,500,000)(2,500,000) (2,885,901)(2,885,901) - - - - - -
31870 HousingCreate Rapid Response HomelessHousing Acquisition Fund3,514,4653,514,465 1,582,4631,582,463To fund/create affordable housing to serveunhoused residents 41870 HousingTenant legal services, OaklandHousing Secure (Centro Legal)1,000,0001,000,000 1,000,0001,000,000To provide tenant legal services and evictionprevention 51870 HousingAppraisals, seismic assessments,environmental reports for affordablehousing acquisition 100,000100,000 - To quickly cover the costs including appraisals,seismic assessments, environmental reports 61870EWD Add One-Real Estate Agent forAffordable Housing Development &Redevelopment 279,752 279,752303,438 303,438To coordinate appraisals of properties foracquisition for homeless housing, and of cityproperties for potential sale and redevelopmentpurposes- - - - - - - - Subtotal Revenue Adjustments
Subtotal Expnditure Reductions
Subtotal of Expenditure Additions
Exhibit 1
7 FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS2826 - Mortgage Revenue Fund REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) - 800,000800,000- 806,814806,814
EXPENDITURE REDUCTIONS (NEGATIVE #)
- - - - - -
FUNDS AVAILABLE FOR PROGRAMMING- 800,000800,000- 806,814806,814 EXPENDITURE ADDITIONS (POSITIVE #)
- 800,000800,000- 806,814806,814
SURPLUS / (DEFICIT) - - - - - -
Item #FundDept.Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Item #FundDept.Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Item #FundDept.Description (Include Job Class &FTE) FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes 12826 HousingUse of Fund Balance 800,000800,000 806,814806,814- - - - - - - -
- - - - - -
22826 Housing
Transfer HCD Staffing andAdministrative costs to 2826 and usefreed resources to create RapidResponse Homeless HousingAcquisition Fund 800,000800,000 806,814806,814To fund/create affordable housing to serveunhoused residents - - - - - - - - - - - - - -
Subtotal Revenue Adjustments
Subtotal Expnditure Reductions
Subtotal of Expenditure Additions
Exhibit 1
8 FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS2830 - Low & Mod Income Housing Fund REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) - 2,167,6222,167,622- - -
EXPENDITURE REDUCTIONS (NEGATIVE #)
- - - - - -
FUNDS AVAILABLE FOR PROGRAMMING- 2,167,6222,167,622- - - EXPENDITURE ADDITIONS (POSITIVE #)
- 2,167,6222,167,622- - -
SURPLUS / (DEFICIT) - - - - - -
Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Item #FundDept. Description (Include Job Class &FTE) FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes 12830 HousingUse of Fund Balance 2,167,6222,167,622 - - - - - - - - -
- - - - - -
22826 HousingCreate Rapid Response HomelessHousing Acquisition Fund2,167,6222,167,622 - To fund/create affordable housing to serveunhoused residents (low income housing capital) - - - - - - - - - - - - - -
Subtotal Revenue Adjustments
Subtotal Expnditure Reductions
Subtotal of Expenditure Additions
Exhibit 1
9 FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS2159 - State of California Other REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) - 2,894,9782,894,978- 8,861,9428,861,942
EXPENDITURE REDUCTIONS (NEGATIVE #)
(118,971)- (118,971)(126,245)- (126,245)
FUNDS AVAILABLE FOR PROGRAMMING118,9712,894,9783,013,949126,2458,861,9428,988,187 EXPENDITURE ADDITIONS (POSITIVE #)
118,9712,894,9783,013,949126,2458,861,9428,988,187
SURPLUS / (DEFICIT) - - - - - -
Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Item #FundDept. Description (Include Job Class &FTE) FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes 12159 OFD Appropriate SAFER grant2,894,9782,894,978 8,861,9428,861,942 - - - -
22159 OFD Designate portion of funds to supportHRM filling MACRO positions(118,971) (118,971)(126,245) (126,245) - - - - - -
32159 OFD Designate 1 MACRO team forLibraries - - - - Cost Neutral 42159HRM Add two 0.25 FTE HR Analyst Sr.Positions to support MACRO hiring118,971 118,971126,245 126,245 52159OFD Appropriate SAFER grant to Fundnew Firefighters 2,894,9782,894,978 8,861,9428,861,942- - - - - - - - Subtotal Revenue Adjustments
Subtotal Expnditure Reductions
Subtotal of Expenditure Additions
Exhibit 1
10 FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS2252 - Measure Z, VIolence Prevention Fund REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) - 273,086273,086- - -
EXPENDITURE REDUCTIONS (NEGATIVE #)
(3,595,875)- (3,595,875)(3,018,382)- (3,018,382)
FUNDS AVAILABLE FOR PROGRAMMING3,595,875273,0863,868,9613,018,382- 3,018,382 EXPENDITURE ADDITIONS (POSITIVE #)
3,595,875273,0863,868,9613,018,382- 3,018,382
SURPLUS / (DEFICIT) - - - - - -
Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Item #FundDept. Description (Include Job Class &FTE) FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes 12252 DVP Use of Fund Balance 273,086273,086 -
- - - -
22252 DVP Transfer 18.5 FTE in FY23-24 and14.53 FTE in FY24-25 from Fund2252 (Measure Z) to GPF(3,595,875) (3,595,875)(3,018,382) (3,018,382) - - - - - -
32252 DVP Increase DVP Grants- 109,234109,234- -
42252OPD Transfer Eligible Sworn OPD Costs toMeasure Z 163,852163,852 - 52252DVP Transfer Contracts from GPF to Fund2252 (Measure Z)3,595,875 3,595,8753,018,382 3,018,382 - - - - - - - -
Subtotal Revenue Adjustments
Subtotal Expnditure Reductions
Subtotal of Expenditure Additions
Exhibit 1
11 FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS2415 - Development Services Fund REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) 581,490- 581,490622,327- 622,327
EXPENDITURE REDUCTIONS (NEGATIVE #)
- - - - - -
FUNDS AVAILABLE FOR PROGRAMMING581,490- 581,490622,327- 622,327 EXPENDITURE ADDITIONS (POSITIVE #)
581,490- 581,490622,327- 622,327
SURPLUS / (DEFICIT) - - - - - -
Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Item #FundDept. Description (Include Job Class &FTE) FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes NotesFY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25Total 12415 EWD Appropriate Fund Balance581,490 581,490622,327 622,327- - - - - - - -
- - - - - -
22415 EWD Unfreeze 1.0 FTE Urban EconomicAnalyst II in Fund 2415224,578 224,578243,592 243,592To provide multi-lingual business assistance 32159HRM Add two 0.75 FTE HR Analyst Sr.Positions to support Planning &Building hiring 356,912 356,912378,735 378,735 - - - - - - - - - -
Subtotal Revenue Adjustments
Subtotal Expenditure Reductions
Subtotal of Expenditure Additions
Exhibit 1
12 FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS2420 - Transportation REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) - 800,000800,000- - -
EXPENDITURE REDUCTIONS (NEGATIVE #)
- - - - - -
FUNDS AVAILABLE FOR PROGRAMMING- 800,000800,000- - - EXPENDITURE ADDITIONS (POSITIVE #)
- 800,000800,000- - -
SURPLUS / (DEFICIT) - - - - - -
Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Item #FundDept. Notes
FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Description (Include Job Class &FTE) FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25Total 12420 TransporttationUse of Fund Balance 800,000800,000 - - - - - - - - - - - - - - -
22420TransportationDiscretionary traffic safety projects 800,000800,000 - $100,000 per Councilmember - - - - - - - - - - - -
Subtotal Revenue Adjustments
Subtotal Expnditure Reductions
Subtotal of Expenditure Additions
Exhibit 1
13 FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS2220 - Measure BB Paratransit REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) - - - - - -
EXPENDITURE REDUCTIONS (NEGATIVE #)
- (300,000)(300,000)- (300,000)(300,000)
FUNDS AVAILABLE FOR PROGRAMMING- 300,000300,000- 300,000300,000 EXPENDITURE ADDITIONS (POSITIVE #)
- 300,000300,000- 300,000300,000
SURPLUS / (DEFICIT) - - - - - -
Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Item #FundDept. Description (Include Job Class &FTE) FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes - - - - - - - -
12220 Non-DeptAllocate $300,000 in CommunityGrants (300,000)(300,000) (300,000)(300,000)Done via Separate Grants Resolution - - - - - -
22220HSD SOS Meals on Wheels 300,000300,000 300,000300,000Done via Separate Grants Resolution- - - - - - - - - - - - Subtotal Revenue Adjustments
Subtotal Expnditure Reductions
Subtotal of Expenditure Additions
Exhibit 1
14 FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS2243 - Measure D-Library Services Retention & Enhancement REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) - 100,000100,000- 100,000100,000
EXPENDITURE REDUCTIONS (NEGATIVE #)
- - - - - -
FUNDS AVAILABLE FOR PROGRAMMING- 100,000100,000- 100,000100,000 EXPENDITURE ADDITIONS (POSITIVE #)
- 100,000100,000- 100,000100,000
SURPLUS / (DEFICIT) - - - - - -
Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Item #FundDept. Description (Include Job Class &FTE) FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes 12241 LibraryUse of Fund Balance 100,000100,000 100,000100,000- - - - - - - - - - - - - -
22241 LibraryPurchase of canopies, tables, chairs,and rugs for each library location forexpanded outdoor programming100,000100,000 100,000100,000Will allow each library to have their own canopy,tables and chairs so inter-library transfers are notneeded, will allow for increases in outdoorsummer programming- - - - - - - - - - - - Subtotal Revenue Adjustments
Subtotal Expnditure Reductions
Subtotal of Expnditure Additions
Exhibit 1
15 FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS2244 - Measure Q-Parks, Homelessness, Water REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) - 2,532,9452,532,945- - -
EXPENDITURE REDUCTIONS (NEGATIVE #)
- - - - - -
FUNDS AVAILABLE FOR PROGRAMMING- 2,532,9452,532,945- - - EXPENDITURE ADDITIONS (POSITIVE #)
- 2,532,9452,532,945- - -
SURPLUS / (DEFICIT) - - - - - -
Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Item #FundDept. Description (Include Job Class &FTE) FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes 12244 ParksUse of Fund Balance 1,621,0851,621,085 - 22244 HomelessnessUse of Fund Balance 759,884759,884 - 32244 Storm WaterUse of Fund Balance 126,647126,647 - 42244 EvaluationUse of Fund Balance 25,32925,329 - - - - - - - - -
52244 ParksTo be programmed 1,621,0851,621,085 - 62244 HomelessnessTo be programmed 418,865418,865 - 72244 HSD Transfer Homelessness ServicesCost to Fund 2244 341,019341,01982244 Storm WaterTo be programmed 126,647126,647 - 92244 EvaluationTo be programmed 25,32925,329 - - - - - - - Subtotal Revenue Adjustments
Subtotal Expnditure Reductions
Subtotal of Expnditure Additions
Exhibit 1
16 FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS5322 - Measure DD: 2017C Clean Water, Safe Parks & Open Space Trust for Oakland REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) - - - - 9,800,0009,800,000
EXPENDITURE REDUCTIONS (NEGATIVE #)
- - - - - -
FUNDS AVAILABLE FOR PROGRAMMING- - - - 9,800,0009,800,000 EXPENDITURE ADDITIONS (POSITIVE #)
- - - - 9,800,0009,800,000
SURPLUS / (DEFICIT) - - - - - -
Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Item #FundDept. Description (Include Job Class &FTE) FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes 15322 CIP Bond Proceeds - 9,800,0009,800,000Administrative Error Correction: Corrects theproject to the proper capital bond funding souce - - - - - -
- - - - - -
25322 OPW CIPTransfer Waterfront Trails Projectfrom Measure U Fund 5340 toMeasure DD Fund 5322 - 9,800,0009,800,000Administrative Error Correction: Corrects theproject to the proper capital bond funding souce - - - - - - - - - - - -
Subtotal Revenue Adjustments
Subtotal Expnditure Reductions
Subtotal of Expnditure Additions
Exhibit 1
17 FY 2023-25 COUNCIL PRESIDENT'S TEAM AMENDMENTS5337 - Measure KK 2023 REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) - - - - - -
EXPENDITURE REDUCTIONS (NEGATIVE #)
- (5,596,000)(5,596,000)- - -
FUNDS AVAILABLE FOR PROGRAMMING- 5,596,0005,596,000- - - EXPENDITURE ADDITIONS (POSITIVE #)
- 5,596,0005,596,000- - -
SURPLUS / (DEFICIT) - - - - - -
Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes Item #FundDept. Description (Include Job Class &FTE) FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes FY 2023-24OngoingFY 2023-24One-Time FY 2023-24TotalFY 2024-25OngoingFY 2024-25One-Time FY 2024-25TotalNotes - - - - - - - -
15337 DOT CIPReduce Streetscapes/CompleteStreets CIP (2,000,000)(2,000,000) - Administration Request 25337 OPW CIPReduce funding from OPD EastmontWomen's locker Room Capital Project(3,596,000)(3,596,000) - Administration Request - - - -
35337 DOT Add CIP Fund for Citywide SidewalkRepair 1,000,0001,000,000 - Administration Request 45337 DOT Add CIP Funds for ADA Curb RampCapital 1,000,0001,000,000 - Administration Request 55337 OPW CIPAdd Funding to Crime Lab CapitalProject 3,596,0003,596,000 - Administration Request- - - - - - - - Subtotal Revenue Adjustments
Subtotal Expnditure Reductions
Subtotal of Expnditure Additions