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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 2013 - 2014 Proposed Budget, recommend amendments to the Proposed Budget, and respond to City Council inquires regarding the Proposed Budget.

2013 - 2014 City Manager's Budget Addenda
MBA LOG   Title
MBA # 1 2013 - 2014 Budget Study Sessions Schedule and Agendas
MBA # 2  2013 - 2014 Proposed Budget in Brief 
MBA # 3  Recommendation on the 2014 - 2018 Proposed Capital Improvement Program 
MBA # 4  Downtown College Preparatory Loan
MBA # 5  Employee Transit Benefits 
MBA # 6  Residential Burglary Reduction Efforts
MBA # 7  Expanding Library Hours Including Saturday Options
MBA # 8  McKinley Neighborhood Center Funding
MBA # 9  Homeless Outreach Services, Creek Clean-ups and Permanent Housing Strategies 
MBA # 10  E-Ideas Update and Financial Incentives Evaluation 
MBA # 11  City Council Policy - Debt Refinancing 
MBA # 12  Arena Authority Funding 
MBA # 13  San José BEST and Safe Summer Initiative Spending Plan 
MBA # 14  Hub Community Center Service Hours Increase and Cost 
MBA # 15  Alternative Service Delivery Proposal - Work2Future Direct Client Services 
MBA # 16  Parks Maintenance Level and Schedules 
MBA # 17  2013-2014 Ice Centre Revenue Fund Amendments and Sharks Ice at San Jose 2013-2014 Proposed Capital Budget 
MBA # 18  Construction Excise Tax and Building and Structure Construction Tax Additional Revenue 
MBA # 19  Bilingual Pay History and Amounts 
MBA # 20  2013-2014 Proposed City Advance Amount to the Successor Agency of the Redevelopment Agency 
MBA # 21  Fire Technology Status and Next Steps
MBA # 22 Fire Facilities Assessment and Funding 
MBA # 23  Recommended 2013-2014 Proposed Budget Net-Zero General Fund Adjustments 
MBA # 24  Children's Health Initiative 
MBA # 25  Elimination of the Development Services Technology Fee and Related Recommended Appropriation and Funding Sources Amendments in the General Fund 
MBA # 26  Regional Gun Task Force 
MBA # 27  Adjustments to the Public Works 2013-2014 Staffing 
MBA # 28  Amendments to 2013-2014 Proposed Fees and Charges Document 
MBA # 29  Gaming Control Reorganization 
MBA # 30  South San José Police Substation Opening 
MBA # 31  Fire Station 37, Background, Construction Cost, Relocation/Remodel of Fire Station 6 Differential, and Fire Station 37 Operating Costs 
MBA # 32  Police Sworn Recruitment and Training Acceleration 
MBA # 33  City Council Policy - Reserves and Fund Balance
MBA # 34  Public Data Initiative 
MBA # 35  Community Budget Meetings Summary
MBA # 36 

Cal-ID Program 

MBA # 37  Additional 2013-2014 General Fund Funding Sources and Revised $20 Million General Fund Contingency Plan 
MBA # 38  Recommended Amendments to the 2013-2014 Proposed Operating and Capital Budgets and Supplemental
MBA # 39  Adoption of the 2013-2014 Operating and Capital Budgets