Financial Policies & Legislation

FY 2023-25 ADOPTED POLICY BUDGET


CURRENT BUDGET LEGISLATION

FY 2023-25 Budget Adoption and City Council Budget Amendments

Adopted June 2023

Resolution 89804

FY 2023-25 Execution Of Maintenance Of Effort Waivers

Adopted June 2023

Resolution 89803

FY 2023-24 Appropriations Limit and Gann Limit

Adopted June 2023

Resolution 89805

FY 2023-24 Local Measures

Adopted June 2023

Ordinance 13746

FY 2023- 24 Master Fee Schedule

Adopted June 2023

Ordinance 13747

Five Year Financial Forecast FY 2023-24 to FY 2027-28

Adopted April 2023

Agenda Report

fINANCIAL POLICIES AND HISTORIC LEGISLATION

American Rescue Plan Act (ARPA)

Adopted April 2021

Resolution No. 88574

American Rescue Plan Act (ARPA) Amending Resolution

Adopted June 2021

Resolution No. 88721

The City of Oakland Consolidated Fiscal Policy (CFP)

Adopted May 2018

Ordinance No. 13487

City of Oakland Investment Policy

Adopted June 2020

Resolution No. 88164

Coronavirus Aid, Relief, And Economic Security (CARES) Act

Adopted July 2020

Resolution No. 88274

Debt Management Policy

Adopted June 2017

Resolution No. 86786

Five Year Financial Forecast FY 2021-22 to FY 2025-26

Adopted March 2021

Agenda Report

FY 2021-22 Appropriations Limit

Adopted July 2021

Resolution No. 88716

FY 2021-23 Biennial Grants

Adopted June 2021

Resolution No. 88715

FY 2021-23 Biennial Grants Council Amendments

Adopted July 2021

Resolution No. 88780

FY 2021-23 Budget Adoption and City Council Budget Amendments

Adopted June 2021

Resolution No. 88717

FY 2021-23 Council Budget Amendments From: Vice Mayor Kaplan

Adopted July 2021

Resolution No. 88784

FY 2021-23 Council Budget Amendments - Traffic Calming Projects, Infrastructure, and Public Art

Adopted July 2021

Resolution No. 88783

FY 2022-23 Appropriations Limit

Adopted June 2022

Resolution No. 89228

FY 2022-23 Midcycle Budget Adoption

Adopted June 2022

Resolution No. 89283

FY 2022-23 Midcycle Budget City Council Budget Amendments

Adopted July 2022

Resolution No. 89377

FY 2022-23 Midcycle Grants

Adopted July 2022

Resolution No. 89376

Oakland Redevelopment Agency Delegation of Investment Authority to Agency Treasurer

Adopted June 2020

Resolution No. 2020-003

Other Post-Employment Benefits Funding Policy (OPEB)

Adopted February 2019

Resolution No. 87551

10 Year Negative Fund Repayment Schedule

Adopted April 2018

Resolution No. 87140


LOCAL ASSESSMENTS

Landscaping and Lighting Assessment District (LLAD)

Adopted May 2022

Resolution No. 89149



LOCAL MEASURES

Measure AA Children’s Initiative

The Children’s Initiative of 2018

Adopted November 2018

Resolution No. 87485

Measure C Library (Formerly Measure Q)

Adopted June 2022

Resolution No. 89043

Measure D Library

Name: 2018 Oakland Public Library Preservation Act

Adopted June 2018

Resolution No. 87085

Measure HH

Sugar-Sweetened Beverage Tax

Adopted July 2019

Resolution No. 86161

Measure KK

Oakland Infrastructure and Affordable Housing

Adopted July 2019

Resolution No. 86335

Measure LL

Oakland Police Commission and Community Police Review Agency

Adopted July 2019

Resolution No. 86333

Measure M Emergency Services

Emergency Medical Services Retention Act of 1997

Adopted June 1997

Resolution No. 7331

Measure N Paramedic Services

Paramedic Emergency Services Act of 1997

Adopted June 1997

Resolution No. 73312

Measure Q Parks Homelessness Stormwater

2020 Oakland Parks and Recreation Preservation, Litter Reduction, and Homelessness Support Act

Adopted March 2020

Resolution No. 87919

Measure W Public Campaigning Financing

Adopted November 2022

Resolution No. 89316

Measure X Charter Changes

Adopted November 2022

Resolution No. 89317

Measure Y Oakland Zoo

Adopted November 2022

Resolution No. 89349

Measure Z Public Safety

2014 Oakland Public Safety and Services Violence Prevention Act

Adopted November 2014

Resolution No. 85149





FINANCIAL REPORTING