How to Participate Virtual Only
*Finance & Management Committee
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Determination Of Schedule Of Outstanding Committee Items
It lists various reports and discussions planned for February, March, and April 2026, covering topics such as financial reports, budget updates, overt...
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Subject: Oakland Redevelopment Successor Agency (ORSA) Audit Report, FY 2024-25 From: Finance Department: Recommendation: Receive The Oakland Redevelopment Successor Agency (ORSA) Audit Report For The Year Ended June 30, 2025
The external auditor, Macias, Gini & O’Connell, issued an unmodified ('clean') opinion, stating that the basic financial statements fairly present ORS...
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Subject: Fiscal Year 2024-25 Fourth Quarter Revenue And Expenditures (R&E) Report From: Finance Department: Recommendation: Receive An Informational Report On Fiscal Year (FY) 2024-25 Fourth Quarter (Q4) Audited Results For The General Purpose Fund (GPF, 1010), And Select Funds
The City ended the year with a positive operating surplus of $73.60 million relative to the adjusted budget, primarily due to expenditure reductions a...
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Subject: Annual Comprehensive Financial Report And Management Letter From: Finance Department Recommendation: Receive The Annual Comprehensive Financial Report (ACFR) And The Auditor’s Required Communication To City Council (Management Letter) For The Year Ended June 30, 2025
The ACFR, audited by Macias, Gini & O’Connell LLP, received an unmodified ('clean') opinion, indicating the City's financial statements accurately rep...
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Subject: Multi-Year Plan To Meet Voter-Mandated Staffing And Service Level From: Finance Department Recommendation: Receive An informational Report Addressing The Oakland Roadmap To Fiscal Health’s Objective Of Presenting A Phased, Multiyear Plan To Move The City Toward Compliance With Voter Mandated Staffing, Service Levels And Other Agreements
The city faces a projected annual funding gap of approximately $38.8 million to meet these obligations, which have been partially or fully suspended d...