Saturday, May 17, 2008
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2007-2008 MID-YEAR BUDGET REVIEW
MEMORANDUM OF TRANSMITTAL
I. OPERATING BUDGET STATUS REPORT
A. GENERAL FUND SOURCE AND USE OF FUNDS B. STATUS OF GENERAL FUND REVENUES AND EXPENDITURES C. STATUS OF SELECTED SPECIAL FUNDS
II. CAPITAL BUDGET PROGRAMS STATUS REPORT
III. BUDGET AUGMENTATIONS/REDUCTIONS AND CLEAN-UP ADJUSTMENTS
IV. APPENDICES
A. FINANCIAL RESULTS
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: 4/16/2008
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