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Saturday, November 14, 2009
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2009-2010 Manager's Budget Addenda
   

MBA LOG

 
MBA # 1 Budget Study Sessions Memo, 2009-2010 Master Budget Study Session, 2009-2010 Operating and Capital Budget Study Sessions Agendas
MBA # 2 HP Pavilion at San José Capital Budget Recommendations
MBA # 3 Branch Library Days of Service
MBA # 4 2009-2010 Proposed Operating Budget, 2009-2010 Proposed Capital Budget and 2010-2014 Capital Improvement Program, 2009-2010 Proposed Fees and Charges Replacement Pages
MBA # 5 2009-2010 Position Vacancies  
MBA # 6 2009-2010 Proposed Fees and Charges - Mexican Heritage Plaza Fees
MBA # 7 Recommendation on the Proposed 2010-2014 Capital Improvement Program  
MBA # 8 Community Based Organization Funding
MBA # 9 Healthy Neighborhoods Venture Fund (HNVF) Budget Recommendations
MBA #10 Branch Library Hours Partial Restoration Costs
MBA #11 Elections Commission Complaint Filing Fee
MBA #12 PRNS Pricing and Revenue Policy
MBA #13 Job Losses: Sector Analysis Information
MBA #14 Cultural Grant Awards Stabilization Fund
MBA #15 PRNS Pricing and Revenue Policy Update
MBA #16 Community Centers Plan and History
MBA #17 Options for Construction Flagging
MBA #18 E-Ideas: Proposal for Pilot Employee Suggestion Program
MBA #19 Cost/Benefit of Support for Windows Migration from Unix
MBA #20 Proposed Budget Position Impact by Employee Group
MBA #21 Trail Project Estimates
MBA #22 Response to Councilmembers M. Nguyen and A. Kalra's memo dated April 13, 2009
MBA #23 Public Safety Capital Staffing
MBA #24 Recommendations for Sharks Ice at San José Capital Budget for Fiscal Year 2009-2010
MBA #25 STAND Program
MBA #26 Pilot Program High Performing Team Service Agreement
MBA #27 2009-2010 Proposed Fees and Charges Replacement Pages
MBA #28 Division of Gaming Control Staffing Model
MBA #29 Convention and Cultural Affairs Budget Update
MBA #30 Fire Stations 30 and 33 Service Impact Mitigation Efforts
MBA #31 Operational Review of Municipal Golf Course System
MBA #32 Adult Crossing Guard Program Evaluation
MBA #33 Communications Hill Engine Company Defunding - Response Times for Second Due Units
MBA #34 Downtown Nightlife: Cost-Sharing
MBA #35 Adjustments to Public Works 2009-2010 Staffing Plan
MBA #36 Convention and Cultural Affairs Fund Overhead
MBA #37 Response to Working Partnerships USA/Community Budget Working Group Topic Paper
MBA #38 Renegotiation of Contract Pricing
MBA #39 Cost of City Council Special Events
MBA #40 American Recovery and Reinvestment Act of 2009 Update and Appropriation Actions
MBA #41 Arena Authority Funding
MBA #42 Fire Prevention Non-Development Fee Revisions
MBA #43 Park Ranger Program
MBA #44 Cultural Funding Portfolio Allocations
MBA #45 Updated Information Regarding the 2009-2010 General Fund Property Tax Revenue Estimate
MBA #46 Recommended Amendments to the 2009-2010 Proposed Operating and Capital Budgets
MBA #46 REPLACEMENT PAGE - Proposed Operating Budget and Capital Budget Clean-Ups and Rebudgets
MBA #47 2009-2010 Adoption of the 2009-2010 Operating and Capital Budgets
   
   
   
   
   
   
   
   
   
   
   
 

 

 


Fiscal Year 2009-2010

2009-2010 Adopted Operating Budget

2008-2009 Annual Report

2009-2010 Proposed Operating Budget Summary (PDF)

2009-2010 Adopted Capital Budget and 2010-2014 Capital Improvement Program

2009-2010 Adopted Fees & Charges Report

2009-2010 Manager's Budget Addenda

City Manager's Budget Request and Five Year Forecast

2010-2014 Preliminary General Fund Forecast (PDF)

Fiscal Year 2008-2009

City Manager's Budget Request and Five-Year Forecast

City Manager's Budget Message (PDF)

Adopted Capital Budget and Capital Improvement Program

Adopted Operating Budget

Adopted Fees & Charges Report

Adopted Budget in Brief (PDF)

Manager's Budget Addenda

2007-2008 Annual Report

2008-2009 Mid-Year Budget Review Report

General Fund Structural Deficit Elimination Plan (PDF)

Other Budget Publications

Bi-monthly Financial Reports

Development of Strategies to Address the City's General Fund Structural Budget Deficit (PDF)

General Fund Structural Deficit Elimination Plan (PDF)

San José Budgeted Funds Guide

Budget Publications Availability and Fee Schedule

Budget Documents Archive

 

 

 

 

 

Last Modified Date: 6/19/2009
 
 

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