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2007-2008 Manager's Budget Addenda

MBA Log
 

MBA #1

  

2007-2008 Budget Study Sessions, 2007-2008 Operating and Capital Budget Study Sessions Agendas, 2007-2008Master Budget Study Sessions Agenda*

MBA #2

  

2007-2008 Proposed Opearting Budget and Capital Budget 2008-2012 Capital Improvement Program Replacement Pages

MBA #3

  

Recommendation on the Proposed 2008-2012 Capital Improvement Program

MBA #4

  

Request from History San Jose for Additional Funding

MBA #5

  

City Hall Custodial Service
MBA #6   Sunshine Reform Budget Detail
MBA #7   Proposed Operating Budget Location of Position Information
MBA #8   HP Pavilion at San Jose Capital Budget Recommendation
MBA #9   LEED Cost Analysis for Pipeline Projects
MBA #10   Criteria for use of Economic Incentive Fund
MBA #11   Decriptions/Uses of City Operating and Capital Funds
MBA #12   Energy Savings Information for Municipal Operations
MBA #13   Technology Spending Plan/Use of Reserve
MBA #14   Remove Community Centers from Facility Re-Use List
MBA #15   Cost of Eleven New PRNS Positions as Contract Staff
MBA #16   Traffic Fine Distribution Formula - Legislative Change Process
MBA #17   Crime Index Statistics Comparison
MBA #18   Hourly Rate for Public Works Development Services
MBA #19   Sucess of City's Efforts to Secure Grants
MBA #20   Workers' Compensation Utilization Review
MBA #21   Healthy Neighborhoods Venture Fund Funding Recommendations
MBA #22   Water Utility System - Rate Increase Breakdown/Rate Stabilization Reserve Balance
MBA #23  

2007-2008 Proposed Operating Budget Replacement Pages for Environmental Services Department Performance Measuress
MBA #24   2007-2008 Proposed Operating Budget Replacement Pages for Environmental Services Department Budget Proposal Correction
MBA #25   Deputy Director Position Addition: Office of Cultural Affairs
MBA #26   Park Maintenance
MBA #27   NASCOP Warning Program
MBA #28   Entertainment Zone Cost Recoverary
MBA #29   2007-2008 Proposed Fees and Charges Replacement Pages
MBA #30   Recreation E-Commerce System
MBA #31   Municipal Water System Rate Comparison
MBA #32   School Area Parking Compliance
MBA #33   Family Camp Cost Recovery
MBA #34   Updated Information Regarding 2007-2008 General Fund Revenue Estimates
MBA #35   City-Wide Aquatics
MBA #36   Recommended Amendments to the 2007-2008 Proposed Operating and Capital Budgets
MBA #37   General Fund Expenditure Growing Faster Than Projected Revenues
MBA #38   Adoption of the 2007-2008 Proposed Operating and Capital Budgets
     
 

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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