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2011-2012 Manager's Budget Addenda

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Search the 2011-2012 Budget Site

Fiscal Year 2012-2013

2012-2013 City Council Budget Study Sessions 2012-2013 Proposed Fees & Charges Report 2012-2013 City Manager's Budget Addenda 2012-2013 Proposed Budget in Brief (PDF) 2012-2013 Proposed Operating Budget 2012-2013 Proposed Capital Budget and 2013-2017 Capital Improvement Program 2012-2013 City Manager's Budget Request and 2013-2017 Five-Year Economic Forecast and Revenue Projections City Council Study Session: 2012-2013 Budget Planning 2012-2013 Service Delivery Evaluations Fiscal and Service Level Emergency Report (PDF) 2012-2013 Preliminary General Fund Forecast Status Report on General Fund Fiscal Condition, 2012-2013 General Fund Budget, Impacts on Service Delivery, and Projected Pension Cost Increases Memo and Presentation (PDF)

Fiscal Year 2011-2012

2011-2012 Mid-Year Budget Review 2011-2012 Adopted Budget In Brief (PDF) 2011-2012 Adopted Operating Budget 2010-2011 Annual Report 2011-2012 Adopted Capital Budget and 2012-2016 Capital Improvement Program 2011-2012 Adopted Fees & Charges Report 2011-2012 City Manager's Budget Addenda 2011-2012 City Manager's Budget Request and 2012-2016 Five Year Forecast 2011-2012 Service Delivery Evaluations 2011-2012 Preliminary General Fund Forecast

Other Budget Publications

Bi-Monthly Financial Reports

General Fund Structural Budget Deficit

San José Budgeted Funds Guide (Updated as of 02/22/10)

Budget Documents Archive

Last Modified Date: 4/17/2012

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