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2007-2008 San José Budgeted Funds Guide

 
 


Letter of Transmittal

Document Overview

Fund Descriptions

   Airport Capital Improvement Fund (520)

   Airport Customer Facility and Transportation Fee Fund (519)

    Airport Fiscal Agent Fund (525)

    Airport Maintenance and Operation Fund (523)

   Airport Passenger Facility Charge Fund (529)

   Airport Renewal and Replacement Fund (527)

   Airport Revenue Bond Improvement Fund (526)

   Airport Revenue Fund (521)

   Airport Surplus Revenue Fund (524)

   Anti-Tobacco Master Settlement Agreement Revenue Fund (426)

   Benefit Funds – Benefit Fund (160)

   Benefit Funds – Dental Insurance Fund (155)

   Benefit Funds – Life Insurance Fund (156)

   Benefit Funds – Unemployment Insurance Fund (157)

   Branch Libraries Bond Projects Fund (472)

   Building and Structure Construction Tax Fund (429)

   Business Improvement District Fund (351)

   Cash Reserve Fund (002)

   City Hall Debt Service Fund (210)

   Civic Center Construction Fund (425)

   Civic Center Improvement Fund (473)

   Civic Center Parking Fund (433)

   Community Development Block Grant Fund (441)

   Community Facilities District No. 1 (Capitol Auto Mall) Fund (371)

   Community Facilities District No. 2 (Aborn–Murillo) & No. 3(Silverland–Capriana) Fund (369)

   Community Facilities District No. 8 (Communications Hill) Fund (373)

   Community Facilities Revenue Fund (422)

   Construction Excise Tax Fund (465)

   Construction Tax and Property Conveyance Tax Fund:

                   City-Wide Parks Purposes (391)

                   Communications Purposes (397)

                   Fire Protection Purposes (392)

                   Library Purposes (393)

                   Park Yards Purposes (398)

                   Parks Purposes Central Fund (390)

                   Parks Purposes Council District #1 (377)

                   Parks Purposes Council District #2 (378)

                   Parks Purposes Council District #3 (380)

                   Parks Purposes Council District #4 (381)

                   Parks Purposes Council District #5 (382)

                   Parks Purposes Council District #6 (384)

                   Parks Purposes Council District #7 (385)

                   Parks Purposes Council District #8 (386)

                   Parks Purposes Council District #9 (388)

                   Parks Purposes Council District #10 (389)

                   Service Yards Purposes (395)

   Convention and Cultural Affairs Fund (536)

   Downtown Property and Business Improvement District Fund (302)

   Economic Development Administration Loan Fund (444)

   Economic Development Enhancement Fund (439)

   Edward Byrne Memorial Justice Assistance Grant Trust Fund (474)

   Emergency Communication System Support Fee Fund (154)

   Emergency Reserve Fund (406)

   Emma Prusch Memorial Park Fund (131)

   Federal Drug Forfeiture Fund (419)

   Federated Retirement Fund (134)

   Gas Tax Maintenance and Construction Fund – 1943 (409)

   Gas Tax Maintenance and Construction Fund – 1964 (410)

   Gas Tax Maintenance and Construction Fund – 1990 (411)

   General Fund (001)

   General Purpose Parking Fund (533)

   Gift Trust Fund (139)

   Hayes Mansion Phase III Fund (434)

   Home Investment Partnership Program Trust Fund (445)

   Housing Trust Fund (440)

   Ice Centre Revenue Fund (432)

   Integrated Waste Management Fund (423)

   Interim City Facilities Improvements Fund (460)

   Lake Cunningham Fund (462)

   Library Parcel Tax Fund (418)

   Local Law Enforcement Block Grant Fund (415)

   Low and Moderate Income Housing Fund (443)

   Maintenance District No. 1 (Los Paseos) Fund (352)

   Maintenance District No. 2 (Trade Zone Blve.-Lundy Ave.) Fund (354)

   Maintenance District No. 5 (Orchard Parkway-Plumeria Dr.) Fund (357)

   Maintenance District No. 8 (Zanker-Montague) Fund (361)

   Maintenance District No. 9 (Santa-Teresa-Great Oaks) Fund (362)

   Maintenance District No. 11 (Brokaw Rd. from Junction Ave. to Old Oakland Rd.) Fund (364)

   Maintenance District No. 13 (Karina-Onel) Fund (366)

   Maintenance District No. 15 (Silver Creek Valley) Fund (368)

   Maintenance District No. 18 (Meadowlands) Fund (372)

   Maintenance District No. 19 (River Oaks Area Landscaping) Fund (359)

   Maintenance District No. 20 (Renaissance-N. First Landscaping) Fund (365)

   Maintenance District No. 21 (Gateway Place-Airport Parkway) Fund (356)

   Maintenance District No. 22 (Hellyer-Ave.-Silver Creek Valley Rd.) Fund (367)

   Major Collectors and Arterials Fund (421)

   Major Facilities Fund (502)

   Multi-Source Housing Fund (448)

   Municipal Golf Course Fund (518)

   Municipal Health Services Program Fund (132)

   Neighborhood Security Act Bond Fund (475)

   North San José Traffic Impact Fee Fund (349)

   Parks and Recreation Bond Projects Fund (471)

   Police and Fire Retirement Fund (135)

   Public Works Program Support Fund (150)

   Residential Construction Tax Contribution Fund (420)

   San José Arena Enhancement Fund (301)

   San José Municipal Stadium Capital Fund (476)

   San José/Santa Clara Treatment Plant Capital Fund (512)

   San José/Santa Clara Treatment Plant Income Fund (514)

   San José/Santa Clara Treatment Plant Operating Fund (513)

   Sanitary Sewer Connection Fee Fund (540)

   Services for Redevelopment Capital Projects Fund (450)

   Sewage Treatment Plant Connection Fee Fund (539)

   Sewer Service and Use Charge Capital Improvement Fund (545)

   Sewer Service and Use Charge Fund (541)

   State Drug Forfeiture Fund (417)

   Stores Fund (551)

   Storm Drainage Fee Fund (413)

   Storm Sewer Capital Fund (469)

   Storm Sewer Operating Fund (446)

   Subdivision Park Trust Fund (375)

   Supplemental Law Enforcement Services Fund (414)

   Transient Occupancy Tax Fund (461)

   Underground Utility Fund (416)

   Vehicle Maintenance and Operations Fund (552)

   Water Utility Capital Fund (500)

   Water Utility Fund (515)

   Workforce Investment Act Fund (290)


 

 

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

 
 

 

 

 

Last Modified Date: 4/17/2008

 
 

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