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Friday, September 5, 2008

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City Manager's Budget Office

 

 

Jennifer A. Maguire, Director

The City Manager's Budget Office provides analysis and recommendations to the City Manager regarding fiscal and operational issues. On a monthly basis, the Budget Office prepares a Monthly Financial Report (MFR) for submission to the City Council. The MFR reports on City revenue collections and on expenditures and highlights unanticipated trends and potential problem areas. The Budget Office also prepares and publishes the principal budget documents, including the Proposed and Adopted Operating and Capital Budgets, Fees and Charges reports, the Annual Report, the City Manager’s Five Year Forecast and Revenue Projections, and the Mid-Year Budget Request and Review.

You will need Adobe Acrobat Reader 5.0 or above to access the pdf documents. It can be downloaded from Adobe's website.

 

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Fiscal Year 2008-2009

City Manager's Budget Request and Five-Year Forecast


Fiscal Year 2007-2008

Manager's Budget Addenda

Adopted Budget in Brief

Adopted Capital Budget/ 2008-2012 Capital Improvement Program

Adopted Operating Budget

Adopted Fees & Charges Report

City Manager's Budget Message

2006-2007 Annual Report

San José Budgeted Funds Guide

2007-2008 Mid-Year Budget Review


Budget Document Links

Monthly Financial Reports

Budget Documents Archive

Documents and Publications

 
 
 

Budget Office
200 East Santa Clara Street, San Jose, CA 95113
tel. (408) 535-8144 fax

 

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