PROPOSED BUDGET STUDY SESSIONS

2021 - 2022 City Council Proposed Budget Study Sessions

• 2021-2022 Budget Study Session Schedule and Agendas

CITY MANAGER'S BUDGET ADDENDA

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

2021 - 2022 City Manager's Budget Addenda

MBA Log

MBA #1 - 2021-2022 Budget Study Sessions Schedule and Agendas
MBA #2 - BeautifySJ Consolidation and Implementation of Council Direction on Encampments
MBA #3 - Bringing Everyone’s Strengths Together Grant Program and Community Crisis Response Protocol Administration
MBA #4 - Mayor’s Gang Prevention Task Force San José Bringing Everyone’s Strengths Together Resource Allocation Plan
MBA #5 - Youth Commission 2021-2022 City Budget Priorities
MBA #6 - Preschool Update and Funding Options
MBA #7 - Report on Childcare and Recreation Services for Low-Income COVID-Impacted Families
MBA #8 - Community Development Promotores Model Concepts
MBA #9 - Enhancing Equity Through Education: Learning Resiliency and College and Career Readiness Programs
MBA #10 - Community and Economic Recovery Budget Study Session Presentation
MBA #11 - San José 311 Improvement Opportunities and Roadmap
MBA #12 - Update on the Responsible Landlord Engagement Initiative
MBA #13 - Office of Retirement Services’ Fiscal Year 2021-2022 Proposed Administrative Budget
MBA #14 - Disparity Study
MBA #15 - SOAR Program Expansion 
MBA #16 - Community and Economic Recovery Budget
MBA #17 - Neighborhoods Commission Budget Recommendations
MBA #18 - Recommendation on the 2022-2026 Proposed Capital Improvement Program
MBA #19 - Crime and Intelligence Analyst Costing
MBA #20 - Municipal Water System Rate Change
MBA #21 - REPLACEMENT - Budgeting for Equity
MBA #22 - Office of Racial Equity and Language Access Expansion
MBA #23 - Residential Utility Relief Programs
MBA #24 - 2021-2022 Proposed Measure E Spending Plan
MBA #25 - Proposed 2021-2022 Transient Occupancy Tax Funded Arts and Cultural Development Grants
MBA #26 - Team San Jose 2021-2022 Performance Measures
MBA #27 - Downtown Foot Patrols
MBA #28 - Feasibility of Converting Police Department Overtime Budget to Full-Time Sworn Positions
MBA #29 - Illegal Dumping Enforcement Cost Estimates
MBA #30 - Campaign Finance Regulations Cost Estimate
MBA #31 - 2021-2022 Proposed Fees & Charges Report Amendment
MBA #32 - 2021-2022 Proposed Capital and Operating Budget Document Updates
MBA #33 - Special Commission and Community Outreach Cost Estimates
MBA #34 - Oversight of Ballot Initiatives Policy Change
MBA #35 - Recommended Amendments to the 2021-2022 Proposed Operating and Capital Budgets
MBA #36 - Adoption of the 2021-2022 Operating and Capital Budgets