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City Manager's Budget Addenda
2011 - 2012 City Manager's Budget Addenda
The City Administration released the following Manager's Budget Addenda to supplement information provided in the 2011 - 2012 Proposed Budget, to reccommend amendments to the Proposed Budget, to respond to City Council inquires regarding the Proposed Budget.

MBA Log Title
MBA # 1 Fiscal Reform Plan 
MBA # 2 2011-2012 Proposed Budget Summary 
MBA # 3 Fire Company Flexible Brown-Out Plan Fact Sheet and FAQ's 
MBA # 4 2011-2012 Budget Study Sessions 
MBA # 5 Branch Library Days of Service 
MBA # 6 Planning Commission Recommendations on the 2012-2016 Proposed Capital Improvement Program 
MBA # 7 History of Non-Management/Management Position Reductions and Management Compensation
MBA # 8 Tier 2 Police Sworn Contingency Plan
MBA # 9 Recommendation for the 2011-2012 Capital Budget for Sharks Ice at San José
MBA # 10 HP Pavilion at San José Capital Budget Recommendation
MBA # 11 2012-2016 Proposed Capital Improvement Program - Water Pollution Control Public Art Allocation
MBA # 12 Water Heater Permits in San José 
MBA # 13 Planning Expedited Coordinated Review Fee 
MBA # 14 Restoration of Library Hours with Elimination of Library Services 
MBA # 15 City Attorney's Office Staffing Level 
MBA # 16 Arena Authority Funding 
MBA # 17 Office of the City Manager Staffing Reorganization
MBA # 18 Ice Cream Vendor Fee Program and Activity Level
MBA # 19 Mexican Heritage Plaza Funding
MBA # 20 Solid Waste Enforcement Fee and Code Enforcement Staffing
MBA # 21 West Valley Branch Library - Cost of Additional Open Hours 
MBA # 22 School Crossing Guard Program 
MBA # 23 Team San José 2011-2012 Performance Measures
MBA # 24 Tier 2 Non-Public Safety Contingency Plan Update
MBA # 25 Incentive Program Exploration for Tenant Improvements of Existing Buildings 
MBA # 26 Development Services Total Cost of Permits Comparison to Other Cities
MBA # 27 Bascom and Edenvale Community Center Reuse Update 
MBA # 28 PRNS Youth Commission 
MBA # 29 Lake Cunningham Regional Skate Park - Alternative Operating Hours and Costs 
MBA # 30 Medical Marijuana
MBA # 31 Fire Department Expedited Inspection Fee 
MBA # 32 Neighborhood Clean-up Program 
MBA # 33 Senior Nutrition Program Transition 
MBA # 34 New Parks Reservation Fee 
MBA # 35 Strong Neighborhoods Initiative
MBA # 36 Legal Services - Environmental Services and Public Works Capital Projects 
MBA # 37 ESD Treatment Plant - Capital Limit Dated Positions 
MBA # 38 Enterprise Zone Program 
MBA # 39 Graffiti Eradication Alternative Service Delivery Proposal
MBA # 40 2012-2016 Proposed Capital Improvement Program - Public Art Allocations in Various Capital Programs 
MBA # 41 Alternative Service Delivery Proposals - Parks Landscape and Custodial Services 
MBA # 42 Airport Competitiveness Strategic Plan Alternatives
MBA # 43 Development Services - Working at the Speed of Business 
MBA # 44 2011 Cops Hiring Grant 
MBA # 45 SAFER Grant
MBA # 46 Police Span of Control 
MBA # 47 Recommended Amendments to the 2011-2012 Proposed Operating and Capital Budgets
MBA # 48 Additional Funding Based on Third Quarter Sales Tax Receipts/Patrol Police Officer Positions
MBA # 49 Adoption of the 2011-2012 Operating and Capital Budgets