MBA Log

MBA #1

2006-2007 Budget Study Sessions, 2006-2007 Operating and Capital Budget Study Sessions Agendas, 2006-2007Master Budget Study Sessions Agenda*

MBA #2

Status Report on Emergency Communications Support Fee Outreach to Businesses: Council Referral No: 12-14-04-3.7

MBA #3

Recommendation on the Proposed 2007-2011 Capital Improvement Program

MBA #4

2006-2007 Proposed Fees and Charges Report Replacement Pages

MBA #5

2006-2007 Proposed Fees and Charges Report Replacement Pages

MBA #6

2006-2007 Position Vacancies

MBA #7

Abandoned Shopping Cart Program

MBA #8

Supplemental Information on City Hall Related Issues

MBA #9

San José Prepared! Expansion

MBA #10

Library Department Staffing for Early Care and Lifelong Literacy

MBA #11

Evaluation of Public Safety Grants Management Team

MBA #12

2006-2007 Proposed Operating Budget: Supplemental Information Regarding Vacant Positions Recommended for Elimination

MBA #13

Alternative Code Enforcement Strategy

MBA #14

Healthy Neighborhoods Venture Funding Advisory Committee's Funding Recommendations

MBA #15

MBA #16

Clarification of Hazardous Materials Inspection Increase

MBA #17

MBA #18

Community Action and Pride Grants

MBA #19

MBA #20

Inappropriate 9-1-1 Calls and Impact of 2-1-1 Services on 9-1-1 Call Volume

MBA #21

MBA #22

Industrial Tool Installation Program

MBA #23

MBA #24

Analysis of Domestic Violence and Child Abuse Crime and Expansion of Domestic Violence Awareness and Prevention Program

MBA #25

MBA #26

Red Light Running Reduction Efforts

MBA #27

MBA #28

Fire Dispatch Channel Expansion

MBA #29

MBA #30

Fire and Hazardous Materials - Multiple or Repeat Violators

MBA #31

MBA #32

Funding of Trail Projects

MBA #33

Amendments to the Proposed 2006-2007 Capital Budget to Provide Additional Funds for the Columbus Park Horseshoe Court Project

MBA #34

Airport Business Development Positions

MBA #35

Guadalupe River Park and Gardens Event Usage

MBA #36

Older Adult Resource Services Program (OARS)

MBA #37

City Hall Event Staffing Structure

MBA #38

Health Insurance Expense Reduction Strategy

MBA #39

Enabling Concentrated Outreach Recruitment Services on a One-Time Basis

MBA #40

Report on Proposals to Increase Collection Efforts

MBA #41

Environmental Services Department Reorganization Implementation*

MBA #42

Airport Public Safety Staffing Comparisons*

MBA #43

Expanding Strong Neighborhoods City-wide*

MBA #44

Sale of City Owned Property*

MBA #45

Norcal/CWS Waste Characterization Study*

MBA #46

HP Pavilion at San José Capital Budget Recommendation*

MBA #47

To Be Issued at a Later Date

MBA #48

Supplemental Information on Facility Re-Use*

MBA #49

Cruising Abatement Program*

MBA #50

Recommended Amendments to the 2006-2007 Proposed Operating and Capital Budgets*

MBA #51

Information Regarding an Avalible 2006-2007 General Fund Expenditure Revision

Fiscal Year 2006-2007

City Manager's Budget Request and Five-Year Forecast

Manager's Budget Addenda

Adopted Budget in Brief (464K PDF)

Adopted Capital Budget and Capital Improvement Program

Adopted Operating Budget

06-07 Proposed Fees & Charges Report

City Manager's Budget Message (330K PDF)

06-07 Mid-Year Budget Review