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Saturday, May 17, 2008
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2008-2009 Manager's Budget Addenda

MBA Log
 

MBA #1

  

2008-2009 Budget Study Sessions Memo, Master Budget Study Session, Operating and Capital Budget Study Sessions Agendas
MBA #2   HP Pavilion at San José Capital Budget Recommendations
MBA #3   2008-2009 Proposed Operating Budget, 2008-2009 Proposed Capital Budget and 2009-2013 Capital Improvement Program, and 2008-2009 Proposed Fees and Charges Replacement Pages
MBA #4   Three-Year Structural Budget Deficit Elimination Plan - Top Priority Strategies
MBA #5   Planning Commission Recommendations on the Proposed 2009-2013 Capital Improvement Program
 

 

Fiscal Year 2008-2009

City Manager's Budget Request and Five-Year Forecast

 

City Manager's Budget Message (PDF)

 

Proposed Capital Budget and Capital Improvement Program

 

Proposed Operating Budget

 

Proposed Fees & Charges Report

 

Manager's Budget Addenda

 

Proposed Budget in Brief ( PDF)

Budget Document Links

Monthly Financial Reports

Budget Documents Archive

Documents and Publications

 

 

 

Last Modified Date: 5/14/2008
 
 

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