| 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 |