MBA Log

MBA #1

Approval of Proposed Performance Measure Changes in the 2005-2006 Proposed Operating Budget**

MBA #2

Budget Study Sessions

MBA #3

Proposed Operating Budget Replacement Pages (Distributed via hard copy)

MBA #4

Facility Re-Use Summary (Replacement)

MBA #5

Proposed MBA #1 Replacement Pages

MBA #6

Technical Adjustments to 2005-2006 Proposed Fees and Charges Report

MBA #7

SC County Housing Trust Fund Contribution

MBA #8

Economic Impact of Outdoor Special Events

MBA #9

Restructure Arts Venture Fund

MBA #10

Revisions to the Public Safety Capital Program in the 2005-2006 Proposed Capital Budget and 2006-2010 Capital Improvement Plan

MBA #11

Workers’ Compensation and Legislation to Address Workers’ Compensation Issues

MBA #12

Evaluation of Public Safety Grants Management Team

MBA #13

Grant Processes for Community-Based Organizations

MBA #14

Reissue of Information Memo Relating to Sunday Hours Pilot

MBA #15

MBA #16

Fire Response to Proposed State Roads Fee Program

MBA #17

MBA #18

Airport Security for Gates and Roadways

MBA #19

MBA #20

Unduplicated NDC Participants

MBA #21

MBA #22

Status of City’s Wireless Strategy

MBA #23

MBA #24

Additional Information on Airport Passenger Activity Projections

MBA #25

MBA #26

List of Streets in Need of Resurfacing

MBA #27

MBA #28

Capital Projects and Services Funded by Sewer Service and Use Charge and Storm Service Rate Increases

MBA #29

MBA #30

Regional Employment Losses

MBA #31

MBA #32

Fee Waiver/Hardship Program for San Jose Summer Drop-In

MBA #33

School Crossing Guard Programs in Other Jurisdictions

MBA #34

Chinese Historical and Cultural Project... (including attachment)

MBA #35

Office on Aging

MBA #36

City-wide Vacancies

MBA #37

Streetlight Electricity and Safety Impacts

MBA #38

Aviation Services Performance Measure CNG Station Utilization

MBA #39

Parking Priorities and Parking Triggers Update

MBA #40

Report on Results to Collect Delinquent Accounts, Including Ways to Increase Collection Efforts

MBA #41

Funding Strategy for the Hazardous Incident Team

MBA #42

False Alarm Calls

MBA #43

Residential Burglary Increase Analysis

MBA #44

Truancy Program Reductions

MBA #45

Fire Department Response to Request for Information on Overtime Versus Relief

MBA #46

Capital Performance Measurement Changes in the 2006-2010 Proposed Operating and Capital Budgets

MBA #47

Alternative Funding Strategy to Implement the Young People's Theatre Program in the Parks, Recreation and Neighborhood Services Department for 2005-2006

MBA #48

Aquatic Users

MBA #49

Senior Nutrition Program

MBA #50

Public Works Resource Planning Strategies and Accomplishments

MBA #51

Enforcement of Abandoned Shopping Carts

MBA #52

ESD / WPCP Emergency Plan and Duplicate Services

MBA #53

Park Acreage and Usage

MBA #54

Funding for Smart Start San Jose Preschool Spaces

MBA #55

Review of Program Revenues

MBA #56

Workforce Housing Reward Program Project List

MBA #57

Performance Measure Changes

MBA #58

Maximizing Efficiencies in Police and Fire Communications

MBA #59

Recommended Amendments to the 2005-2006 Proposed Operating and Capital Budgets

Attachment A - General Fund

Attachment B - Special Funds

Attachment C - Capital Funds

MBA #60

Adoption of the 2005-2006 Operating and Capital Budgets

Attachment - Index

Attachment - General Fund

Attachment - Special Funds

Attachment - Capital Funds

Fiscal Year 2005-2006

City Manager's Budget Message (428K PDF)

Adopted Budget in Brief (593K PDF)

Proposed Operating Budget Fact Sheet (130K PDF)

2005-2006 Annual Report

Adopted Operating

Adopted Capital

Manager's Budget Addenda