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2011 - 2012 Fiscal Year
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Budget Deliberations
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City Council Budget Documents
City Council Budget Documents
The City Councilmembers submitted the following documents to the Mayor's Office, recommending changes to the 2011 - 2012 Proposed Budget.
2011 - 2012 Budget Document Log
Budget Documents
BD #1 Process Initiation and Document Template
BD #2 Outsource Park Maintenance
BD #3 Prioritize Library Services
BD #4 Eliminate 40 Boards and Commissions
BD #5 Strong Neighborhoods Initiative
BD #6 Change Shift Time for
SJFD
BD #7
Outsource
Payroll in Finance Dept
BD #8 Change the Use of
HNVF
Fund
BD #9
WPCP
BD #10 Acceptance of COPS Grant for 53 Police Officer Positions
BD #11 Modify Authorized Positions in Police Department
BD #12 Council Office Budget Reduction for Police Officer Restorations
BD #13 Restore 2 Police Officer Positions from Arts & Culture Funding
BD #14 Reinstate 6 Code Enforcement Positions from Library Parcel Tax Fund
Rebudget
BD #15 Reinstate 2 Workers Compensations Claims Adjusters with Council Office
Rebudgets
BD #16 Reinstate 2 Workers Compensation Claims Adjusters with
OEA
Funds
BD #17 Restore Waste Bags to Dog Parks, Trails & Parks with
OEA
Funds
BD #18 Eliminate All Boards, Commissions, Task Forces, and Advisory Commissions
BD #19 District 5 Office Budget Carryover
BD #20 FTE Youth Outreach Specialist at the Alum Rock Youth Center
BD #21 District 7 Budget Carryover
BD #22 Recreation Specialist, Alma Community Center
BD #23 Senior Services Program
BD #24 District 6 Budget Carryover
BD #25 School Crossing Guards
BD #26 Youth Intervention Services
BD #27 Park Ranger Program
BD #28 School Traffic Safety Program
BD #29 District 4 Budget Carryover
BD #30 District 10 Budget Carryover
BD #31 Social Host Ordinance
BD #32 Reinstate One Park Ranger Based Out of Almaden Lake Park and Focused on Citywide Trail Patrol
BD #33 Crossing Guards
BD #34 Library Hours
BD #35 District 9 Office Budget Carryover
BD #36 Youth Commission Staff
BD #37 Senior Wellness at Alma and
Gardner
Community Centers
BD #38 Senior Wellness at
CBO
-run Sites in San José
BD #39 Two Additional Code Enforcement Officers
BD #40 Crossing Guards (Police School Safety Unit)
BD #41 STAND Program
BD #42 District 2 Office Budget Carryover
BD #43 Senior Services and Wellness Program
BD #44 Evaluate Hybrid Security System at Norman Y.
Mineta
San José International Airport
BD #45 Restore Library Services by One Half Day
BD #46 Lake
Cunningham
Skate Park and Marina
BD #47 District 8 Office Budget Carryover
BD #48 Anti-Graffiti and Anti-Litter
BD #49 Restoration of City Services
BD #50 Anti-Graffiti Program
BD #51 Center for Employment (
CET
) Training Renovation
BD #52 District 3 Office Budget Carryover
BD #53 Downtown for the Holidays
BD #54 City Attorney’s Office Staffing
BD #55 One Park Ranger for
Guadalupe
River Park Conservancy
BD #56 IT Phone Service
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