| 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 |