• Proposed Budget Shortfall Advisory Group Recomendations

• Potential Solutions to Deficit and Survey Results

• Mayor's Draft of Potential Recommendations

• Results of Neighborhood Association Priority Setting Session on January 19, 2008

• Results from Scientific Community Budget Survey

• Transmittal Memo

• Summary

• Report

• Attachment A

• Attachment B

• Attachment C

• Adjustment to Service Delivery Model Change

• Minutes from November 15, 2007

• Strategies Development Presentation

• Minutes from October 29, 2007

• 2009-2013 Preliminary General Fund Forecast Information Memo

• Strategies Development Presentation

• Prepayment of Annual Employer Retirement Contributions

• Your Budget: From Axe to Aim

• Fort Collins Outcome

• Governing Money Criteria

• Sunnyvale 20year financial plan

• Support letter from Friends of the San Jose Mounted Unit

• Minutes from October 17, 2007

• Approval of minutes from October 1, 2007 meeting

• City Manager's General Fund Structural Deficit Task Force Presentation

• City of San Jose General Fund Structural Budget Deficit Workplan Schedule

• CITY MANAGER’S GENERAL FUND STRUCTURAL DEFICIT TASK FORCE INITIAL STRATEGY DEVELOPMENT

• City Manager's General Fund Structural Deficit Task Force INITIAL STRATEGIES LIST

1. Revenue Strategies

2. Service Delivery Model Changes

3. Expenditure Controls and Shifts

4. Service Reductions

• Budget in Brief FY 2007-2008

• Informational Memo

• City Budget and General Fund Overview Presentation by the City Manager's Office

• MBA 37