City Manager's Budget Addenda

The City Administration released the following Manager's Budget Addenda to supplement information provided in the 2017 - 2018 Proposed Budget, recommend amendments to the Proposed Budget, and respond to City Council inquires regarding the Proposed Budget.

2017 - 2018 City Manager's Budget Addenda 
MBA LOG Title
MBA#1 2017-2018 Budget Study Sessions Schedule and Agendas
MBA #2 Vietnamese-American Community Center
MBA#3 Homeless Response Team Park RangersExtension
MBA #4 Mayor’s Gang Prevention Task Force and San José Bringing Everyone’sStrengths Together Resource Allocation Plan
MBA #5 Office of Equality Assurance Software Solution
MBA #6 Planning, Building and Code Enforcement Department: Top (Apartment) Code Enforcement Violators and Pilot Program Status
MBA#7 On-Line Sport Field Reservation System
MBA#8 Category II Fees and Charges: Public Works and Transportation
MBA#9 Emergency Preparedness Training: Community EmergencyResponse Team (CERT)
MBA#10 Funding Plan for FloodDamage to Parks and Community Facilities
MBA#11 Recommendation on the 2018-2022 Proposed Capital Improvement Program
MBA#12 Proposed 2017-2018 Transient Occupancy Tax Funded Arts and Cultural Development Grants
MBA #13 Enhanced Park Maintenance and Potential Budget Reduction Offsets
MBA #14 Team San José 2017-2018 Performance Measures
MBA #15 Community Budget Meetings Summary
MBA #16 Vacancy Analysis and Historical Separations
MBA #17 Finance Department Reorganization Proposal
MBA #18 Illegal Dumping and Litter Initiative Update
MBA #19 Integrated Waste Management Fund Update
MBA #20 School Safety Program
MBA #21 Grace Community Center
MBA#22 Camera 3 Theater - Capital Infrastructure Improvement Plan
MBA #23 REPLACEMENT #2: Amendments to the 2017-2018 Proposed Fees and Charges Report
MBA#24 Sales Tax Independent Citizens Oversight Committee Report
MBA#25
Sale of Hayes Mansion Implications of Agreement Termination
MBA#26
Recommended Amendments to the 2017-2018 Proposed Operating and Capital Budgets
MBA#27
Adoption of the 2017-2018 Operating and Capital Budgets