Reports Presented to City Council with Information Relevant to the Fiscal Crisis

Five-Year Financial Forecast Fiscal Year 2021-22 – Fiscal Year 2025-26 (PDF)

Fiscal Year (FY) 2020-21 Second Quarter Revenue and Expenditure (R&E) Results And Year-End Summaries For The General Purpose Fund (GPF, 1010) and All Funds (PDF)

FY 2020-21 Second Quarter Revenue & Expenditure Report Powerpoint (PDF)

FY 2021-23 Budget Advisory Commission Budget Poll (PDF)

Budget Deficit Closure Actions Report on January 19, 2021 (PDF)

Budget Shortfall Closure Actions and Update on Policy Directive Related to Police Department Overtime (PDF)

2020 Comprehensive Annual Financial Report (PDF)

2020 Comprehensive Annual Financial Report, CAFR, Audit

Supplemental Report on Fiscal Year (FY) 2019-20 Fourth Quarter and FY 2020-21 First Quarter Revenue & Expenditure (R&E) Results (PDF)

Informational Memorandum - OPD Overtime Reports (PDF)

Informational Memorandum - Quarterly Police Staffing Report (3rd Quarter) (PDF)

Fiscal Year 2019-20 Fourth Quarter And Fiscal Year 2020-21 First Quarter Revenue & Expenditure Report (PDF)

Informational Memorandum - Status of Negative Funds Citywide Through June 30, 2020 (PDF)

Quarterly Police Staffing Report as of June 2020 (PDF)

The Oakland Police Department's Quarterly Informational Report on recruiting and sworn staffing levels as of June 30, 2020.

CARES Act Relief Fund Status as of October 15, 2020 (PDF)

Report On Coronavirus Aid, Relief, And Economic Security (CARES) Act Relief Fund Expenditures. (PDF)

OPD Budget & Operations Info Memo (PDF)

CAO Response to Kaplan-Bas_Proposal_7_20_20 (PDF)

Informational Memorandum - OPD Budget & Operations (PDF)

CAO Response to Kaplan-Bas Budget Amendment Proposal (PDF)

Fiscal Year 2020-21 Adopted Master Fee Schedule (PDF)

FY 2020-21 Midcycle Adopted Budget Legislation including Council Amendments (PDF)

This file includes the budget legislation adopted by the City Council on Tuesday June 23, 2020. It includes:

Exhibits 1, 2, and 3 inclusive of the Administration's proposal through Errata 3;
Exhibit 4 which notes the Administrations recommendations of priority order for service restoration;
Exhibit 5 which notes the City Council Amendments; and
Exhibit 6 which notes City Council Policy Directives

FY 2020-2021 Midcycle Budget Development Questions/Responses #5 (PDF)

FY 2020-2021 Proposed Midcycle Budget Errata No. 3 - Supplemental (PDF)

FY 2020-2021 Midcycle Budget Development Questions/Responses #4 (PDF)

FY 2020-21 Proposed Midcycle Budget Errata No.2 - Supplemental (PDF)

FY 2020-21 Midcycle Budget Development Questions/Responses #3 (PDF)

Appropriations Limits for FY 2020-21 Agenda Report, Exhibit A, and Resolution (PDF)

FY 2020-21 Midcycle Budget Development Questions/Responses #2 (PDF)

Resolution 88137 C.M.S on One-Time Revenues on June 2, 2020 (PDF)

Informational Memorandum - FY 2020-21 Midcycle Budget Development Questions/Responses #1 (PDF)

FY 2020-21 Proposed Midcycle Budget Errata No. 1 - Supplemental (PDF)

FY 2020-21 Midcycle Budget - May 26th City Council Presentation (PDF)

PowerPoint Presentation to the City Council on May 26, 2020 regarding the Proposed Midcycle Budget

FY 2020-21 Proposed Midcycle Budget - Staff Report & Resolution (PDF)

The Administration's Proposed Staff Report and Resolution amending the FY 2019-21 Biennial Budget and Adopting the FY 2020-21 Midcycle Budget.

Fiscal Year (FY) 2019-2020 Third Quarter Revenue And Expenditure Report (PDF)

Informational Report regarding OPD Overtime, Second Quarter Fiscal Year 2019-20 (PDF)

An Informational Report from the Oakland Police Department on the use of overtime during the second quarter of fiscal year (FY) 2019-2020.

FY 2019-21 Adopted Budget Policy Book (PDF)