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Saturday, November 21, 2009
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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
MBA #6   General Fund Structural Deficit - Breakdown of 2008-2009 Budget Solutions
MBA #7   2008-2009 Proposed Fees and Charges Replacement Pages and Information Regarding Senior Animal Adoptions
MBA #8   City Attorney's Office Budget Reduction Plan
MBA #9   Municipal Water System Cost Study
MBA #10   Municipal Code Provisions Related to Municipal Water System Reserve Funds
MBA #11   Shell Gas Station Revenue
MBA #12   Airport Expansion - Economic Impact of Operations
MBA #13   47,000 Jobs Gained - Sector Breakdown
MBA #14   Retail Sites Under Considerations
MBA #15   Downtown Proactive Code Enforcement Resources
MBA #16   Workers' Compensation Litigated Claims
MBA #17   Amendments to the 2008-2009 Proposed Fees and Charges Report: Traffic Controller Fee
MBA #18   Juvenile Offenders Referral Program
MBA #19   2008 Graffiti Survey Report
MBA #20   Anti-Litter Program
MBA #21   Self Cleaning Restrooms
MBA #22   Eliminate Proposed Landfill - All Other Non-Recycled Waste Fee from the 2008-2009 Proposed Operating Budget
MBA #23   Council District 5 Public Art
MBA #24   Green Vision Implementation Budget
MBA #25   Police Civilians - Options Pursued as Alternative to Police Officers
MBA #26   Public Safety Study Session Follow Up Questions
MBA #27   Police Staffing Plan as Portion of General Fund Budget
MBA #28   Community Policing Center Utilization Analysis
MBA #29   False Alarm Fines
MBA #30   Police Department and Parks, Recreation and Neighborhood Services Crime Prevention Program List and Source of Funds
MBA #31   2008-2009 Proposed Public Safety Fee Changes: Public Entertainment Fees
MBA #32   Amendments to the 2008-2009 Proposed Fees and Charges Report: Cardroom Fees
MBA #33   Unmet/Deferred Maintenance and Infrastructure Backlog Reserve Recommendations
MBA #34   Updated Information Regarding the 2008-2009 General Fund Property Tax Revenue Estimate
MBA #35   City Attorney's Office Budget Reduction Plan
MBA #36   Community Action and Pride Grant Program History and Update
MBA #37   Revolving Loan Fund
MBA #38   Fire Station 6 Land Sale and Fire Station 37/6 Operations
MBA #39   Integrated Billing System - Distribution of Costs and Allocation of Revenue
MBA #40   Historical Information on Police Department Budget as a Percentage of General Fund Budget
MBA #41   Recommended Amendments to the 2008-2009 Proposed Operating and Capital Budgets
MBA #41   Recommended Amendments to the 2008-2009 Proposed Operating and Capital Budgets - Supplemental Adjustments
MBA #42   Adoption of 2008-2009 Operating and Capital Budgets
 

 

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)

 

 

 

Last Modified Date: 5/19/2009
 
 

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