Fiscal Year 2020-2021 Midcycle Budget Amendment
Together with the County, State, and Federal governments, the City of Oakland is one of many government agencies that work to pave your roads, clean your parks, and offer services to Oaklanders who need them the most. A City budget is the plan for how we will use our resources to provide services to the public.
2020-2021 Adopted Midcycle Budget Legislation(PDF, 3MB)
About
Generally, from January to June, every other year, City staff, the Mayor and City Council work together to create a balanced budget by June 30, as required by law. A balanced budget is a plan to ensure that the City's revenues equal our expenses. The creation of a balanced budget plan generally happens in three phases:
- Budget Development | February - May
- Budget Deliberation | May - June
- Budget Approval | by June 30
Related Pages
Project Documents
- CAO Response to Kaplan-Bas Budget Amendment Proposal(PDF, 959KB)
- OPD Budget & Operations Info Memo(PDF, 5MB)
- FY 2020-21 Midcycle Adopted Budget Legislation including Council Amendments(PDF, 3MB)
- FY 2020-21 Proposed Midcycle Budget - Staff Report & Resolution(PDF, 4MB)
- FY 2020-21 Proposed Midcycle Budget Errata No. 1 - Supplemental(PDF, 2MB)
- FY 2020-21 Proposed Midcycle Budget Errata No.2 - Supplemental(PDF, 2MB)
- FY 2020-2021 Proposed Midcycle Budget Errata No. 3 - Supplemental(PDF, 3MB)
- FY 2020-2021 Midcycle Budget Development Questions/Responses #1(PDF, 1MB)
- FY 2020-21 Midcycle Budget Development Questions/Responses #2(PDF, 2MB)
- FY 2020-21 Midcycle Budget Development Questions/Responses #3(PDF, 549KB)
- FY 2020-2021 Midcycle Budget Development Questions/Responses #4(PDF, 2MB)
- FY 2020-2021 Midcycle Budget Development Questions/Responses #5(PDF, 1MB)
- Appropriations Limits for FY 2020-21 Agenda Report, Exhibit A, and Resolution(PDF, 2MB)
- FY 2019-21 Adopted Budget Policy Book(PDF, 71MB)