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.

Read The 2020-2021 Adopted Midcycle Budget Legislation

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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:

  1. Budget Development | February - May
  2. Budget Deliberation | May - June
  3. Budget Approval | by June 30

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Related Pages

Budget Bureau Oakland's Capital Improvement Program (CIP)

Project Documents

CAO Response to Kaplan-Bas Budget Amendment Proposal

OPD Budget & Operations Info Memo

FY 2020-21 Midcycle Adopted Budget Legislation including Council Amendments

FY 2020-21 Proposed Midcycle Budget - Staff Report & Resolution

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

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

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

FY 2020-2021 Midcycle Budget Development Questions/Responses #1

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

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

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

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

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

FY 2019-21 Adopted Budget Policy Book

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