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City Manager's Budget Addenda
The City Administration released the following Manager's Budget Addenda to supplement information provided in the 2012 - 2013 Proposed budget, to recommend amendments to the Proposed Budget, to respond to City Council inquires regarding the Proposed Budget.

2012 - 2013 City Manager's Budget Addenda

MBA LOG   Title
MBA # 1 2012-2013 Proposed Budget in Brief 
MBA # 2 2012-2013 Budget Study Sessions Schedule and Agendas 
MBA # 3 Planning Commission Recommendation on the 2013-2017 Proposed Capital Improvement Program 
MBA # 4 2012-2013 Selected Services Restoration Costs
MBA # 5 City Auditor Staffing 
MBA # 6 Team San José 2012-2013 Performance Measures 
MBA # 7 Alternative Service Delivery Proposal - Airport Parking and Traffic Control
MBA # 8 Opening Libraries Versus Expanding Library Hours at Existing Branches
MBA # 9 Arena Authority Funding 
MBA # 10 Special Events on Downtown Private Parking Lots 
MBA # 11 Sharks Ice at San José 2012-2013 Proposed Capital Budget
MBA # 12 Cultural Facilities Capital Maintenance Cost Sharing 
MBA # 13 HP Pavilion at San José Capital Budget Recommendation
MBA # 14 Community Action and Pride Grants Update
MBA # 15 Neighborhood Watch Sign Installations
MBA # 16 South San José Police Substation Utility Costs 
MBA # 17 Senior Nutrition Transportation
MBA # 18 Phase 1 - Homeless Encampment Program
MBA # 19 Expanding Library Hours at Existing and Opening Branches in 2012-2013
MBA # 20 Smart Start Family Child Care Training Program Work2Future Eligibility and Non-Profit Partnerships
MBA # 21 Envision 2040 General Plan Implementation 
MBA # 22 Foreclosure Update
MBA # 23 Police Budget Comparison 
MBA # 24 Crime Prevention Performance Measures 
MBA # 25 Alternative Ways to Open the South San José Police Substation
MBA # 26 2012-2013 Alternative Service Delivery Evaluations Update
MBA # 27 Multiple Housing Permit Fee and Code Enforcement Staffing
MBA # 28 San José BEST Program Funding Recommendations
MBA # 29 Status of Community Center Reuse and City Costs Associated with Operation of Reuse Facilities
MBA # 30 Neighborhood Engagement Team Reorganization
MBA # 31 New Park Development Projects
MBA # 32 Development Services Five Year Performance Goal Review
MBA # 33 Development Services Staffing
MBA # 34 Police Department Civilization Opportunities 
MBA # 35 Police Division Reorganization 
MBA # 36 Annual Retirement Costs Reconciliation
MBA # 37 Evaluation of Library Alternative Service Delivery Models 
MBA # 38 Environmental Services Funding for City Auditor Services
MBA # 39 Summary of Municipal Golf Courses 
MBA # 40 San José McEnery Convention Center Expansion and Renovation Project Update
MBA # 41 Graffiti Program Update
MBA # 42 Special Premium Pays and Other Benefit Changes for Employees in Unit 99 and Units 81/82
MBA # 43 May 2012 Revenue Measure Polling Results
MBA # 44 Citywide Grants Activity
MBA # 45 Community Budget Meetings Summary
MBA # 46 Recommended Amendments to the 2012-2013 Proposed Operating and Capital Budgets 
MBA # 47 Recommended 2012-2013 Net-Zero General Fund Revenue Adjustments
MBA # 48 Adoption of the 2012-2013 Operating and Capital Budgets