Office of the City Clerk
Oakland City Hall,
1 Frank H. Ogawa Plaza,
Room 201
Oakland, California 94612
City of Oakland
Meeting Minutes - DRAFT
*Special Finance & Management
Committee
Oakland City Hall, 1 Frank H. Ogawa Plaza,
Oakland, California 94612
City of Oakland Website: http://www.oaklandca.gov
9:30 AM City Council Chamber, 3rd FloorTuesday, September 30, 2025 The Oakland City Council Special Finance And Management Committee Convened At 9:32 A.M. With Councilmember Ramachandran Presiding As Chairperson COMMITTEE MEMBERSHIP:
Roll Call / Call To Order
Janani Ramachandran, Charlene Wang, Rowena Brown, and Zac UngerPresent 4 - 1 No Minutes To Be Approved
2 Determination Of Schedule Of Outstanding Committee Items 26-0034
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0 Speakers Spoke On This Item
A motion was made by Rowena Brown, seconded by Zac Unger, that this matter be Accepted. The motion carried by the following vote:
Aye Ramachandran Wang Brown, Unger4 -
NO VOTE 0
3 Subject: OPD Overtime Report
From: Oakland Police Department
Recommendation: Receive An Informational Report Regarding OPD Overtime 25-0878
Sponsors: Oakland Police Department
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2 Speakers Spoke On This Item
A motion was made by Rowena Brown, seconded by Charlene Wang, that this matter be Received and Filed. The motion carried by the following vote:
Aye Ramachandran Wang Brown, Unger4 -
September 30, 2025*Special Finance & Management
Committee
Meeting Minutes - DRAFT
NO VOTE 0
8 Subject: Options To Raise Additional Ongoing $40 Million In General Purpose Fund Revenues
From: Office Of The City Administrator
Recommendation: Receive An Informational Report With A List Of Options To Raise An Additional Ongoing $40 Million In General Purpose Fund Revenues Via An Ordinance To Adopt Or Increase A Tax Effective July 1, 2026, To Provide Ongoing Resources For Public Safety Services And To Maintain Key Equipment, IT Systems, And 911 Investments
26-0099
Sponsors: Office Of The City Administrator
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Attachments:
The Committee Approved To Continue This Item To The October 28, 2025 Finance And Management Committee
With Request For a Supplemental Report to be included regarding PFERS: How much have voter parcels contributed to PFERS over the last few years 2 Speakers Spoke On This Item
A motion was made by Janani Ramachandran, seconded by Rowena Brown, that this matter be Continued to go before the *Finance & Management Committee, to be heard 10/28/2025. The motion carried by the following vote:
Aye Ramachandran Wang Brown, Unger4 -
NO VOTE 0
September 30, 2025*Special Finance & Management
Committee
Meeting Minutes - DRAFT
4 Subject: Appropriations Limits For FY 2025-26
From: Finance Department
Recommendation: Adopt A Resolution Establishing The Appropriations Limit For Fiscal Year 2025-26 Pursuant To Article XIIIB Of The California Constitution 25-0921
Sponsors: Finance Department
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View Legislation
View Exhibit A
Attachments:
The Committee Approved The Recommendations Of Staff And To Forward This Item To The October 21, 2025 City Council Agenda On Consent 2 Speakers Spoke On This Item
A motion was made by Janani Ramachandran, seconded by Rowena Brown, that this matter be Approved the Recommendation of Staff, and Forward to go before the * Concurrent Meeting of the Oakland Redevelopment Successor Agency and the City Council, to be heard 10/21/2025. The motion carried by the following vote:
Aye Ramachandran Wang Brown, Unger4 -
NO VOTE 0
5 Subject: City Of Oakland Investment Policy For FY 2025-26 From: Finance Department
Recommendation: Adopt The Following Pieces Of Legislation:
1) A Resolution Adopting The City Of Oakland Investment Policy For Fiscal Year 2025-2026; And
26-0064
Sponsors: Finance Department
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View Attachment A
View Attachment A - Redline
View Legislation
Attachments:
The Committee Approved The Recommendations Of Staff And To Forward This Item To The October 7, 2025 City Council Agenda On Consent 1 Speaker Spoke On This Item
A motion was made by Rowena Brown, seconded by Zac Unger, that this matter be Approved the Recommendation of Staff, and Forward to go before the * Concurrent Meeting of the Oakland Redevelopment Successor Agency and the City Council, to be heard 10/7/2025. The motion carried by the following vote:
September 30, 2025*Special Finance & Management
Committee
Meeting Minutes - DRAFT
Aye Ramachandran Wang Brown, Unger4 -
NO VOTE 0
2) A Resolution Pursuant To Government Code Section 53607 Delegating Investment Authority Of The Oakland Redevelopment Successor Agency To The Agency Treasurer For Fiscal Year 2025-2026
26-0065
Sponsors: Finance Department
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View Attachment A
View Attachment A - Redline
View Legislation
Attachments:
The Committee Approved The Recommendations Of Staff And To Forward This Item To The October 7, 2025 City Council Agenda On Consent 1 Speaker Spoke On This Item
A motion was made by Rowena Brown, seconded by Zac Unger, that this matter be Approved the Recommendation of Staff, and Forward to go before the * Concurrent Meeting of the Oakland Redevelopment Successor Agency and the City Council, to be heard 10/7/2025. The motion carried by the following vote:
Aye Ramachandran Wang Brown, Unger4 -
NO VOTE 0
September 30, 2025*Special Finance & Management
Committee
Meeting Minutes - DRAFT
6 Subject: Oracle Business Intelligence And Analytics Consulting Services From: Finance Department
Recommendation: Adopt A Resolution (1) Authorizing The City Administrator To Execute A Two-Year Agreement With Fusion BI, Inc. To Provide Oracle Business Intelligence And Analytics Consulting Services In An Amount Not To Exceed Two Hundred And Ten Thousand Dollars ($210,000) With The Option To Extend For Two Years In An Amount Not To Exceed One Hundred And Five Thousand Dollars ($105,000) Per Year; And (2) Waiving The Competitive Multi-Step Solicitation Process And The City’s Local/Small Local Business Enterprise Program
26-0049
Sponsors: Finance Department
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View Legislation
Attachments:
The Committee Approved The Recommendations Of Staff And To Forward This Item To The October 7, 2025 City Council Agenda On Consent 1 Speaker Spoke On This Item
A motion was made by Zac Unger, seconded by Charlene Wang, that this matter be Approved the Recommendation of Staff, and Forward to go before the * Concurrent Meeting of the Oakland Redevelopment Successor Agency and the City Council, to be heard 10/7/2025. The motion carried by the following vote:
Aye Ramachandran Wang Brown, Unger4 -
NO VOTE 0
7 Subject: Cash Management Report For FY 2024-2025 Fourth Quarter Ended June 30, 2025
From: Finance Department
Recommendation: Receive The Informational Cash Management Report For Fiscal Year 2024-2025 Fourth Quarter Ended June 30, 2025
26-0067
Sponsors: Finance Department
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View Attachment A
View Appendices A And B
Attachments:
0 Speakers Spoke On This Item
A motion was made by Zac Unger, seconded by Rowena Brown, that this matter be Received and Filed. The motion carried by the following vote:
Aye Ramachandran Wang Brown, Unger4 -
NO VOTE 0
September 30, 2025*Special Finance & Management
Committee
Meeting Minutes - DRAFT
Open Forum
2 Speakers Spoke During Open Forum
Adjournment
There Being No Further Business, The Oakland City Council Special Finance And Management Committee Adjourned The Meeting At 11:06 A.M. * In the event of a quorum of the City Council participates on this Committee, the meeting is noticed as a Special Meeting of the City Council; however no final City Council action can be taken.
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