Thursday, February 9, 2012
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2009-2010 MID-YEAR BUDGET REVIEW
Entire Document (PDF)
MEMORANDUM OF TRANSMITTAL
Section I. OPERATING BUDGET STATUS REPORT
A. GENERAL FUND SOURCE AND USE OF FUNDS B. STATUS OF GENERAL FUND REVENUES C. STATUS OF GENERAL FUND EXPENDITURES D. STATUS OF SELECTED SPECIAL FUNDS
Section II. CAPITAL BUDGET PROGRAMS STATUS REPORT
Section III. RECOMMENDED BUDGET ADJUSTMENTS AND CLEAN-UP ACTIONS
Section IV. APPENDICES
Fiscal Year 2012-2013
2012-2013 Service Delivery Evaluations
Fiscal and Service Level Emergency Report (PDF)
2012-2013 Preliminary General Fund Forecast (PDF)
2012-2013 Preliminary General Fund Forecast Presentation (PDF)
Status Report on General Fund Fiscal Condition, 2012-2013 General Fund Budget, Impacts on Service Delivery, and Projected Pension Cost Increases Memo and Presentation (PDF)
Fiscal Year 2011-2012
2011-2012 Mid-Year Budget Review
2011-2012 Adopted Fees & Charges Report (PDF)
2011-2012 Adopted Budget In Brief (PDF)
2011-2012 Adopted Operating Budget
2010-2011 Annual Report
2011-2012 Adopted Capital Budget and 2012-2016 Capital Improvement Program
2011-2012 Proposed Fees & Charges Report
2011-2012 City Manager's Budget Addenda
2011-2012 City Manager's Budget Request and 2012-2016 Five Year Forecast
2011-2012 Service Delivery Evaluations
2011-2012 Update on the Preliminary General Fund Forecast (PDF)
2011-2012 Preliminary General Fund Forecast (PDF)
Other Budget Publications
Bi-Monthly Financial Reports
Development of Strategies to Address the City's General Fund Structural Budget Deficit (PDF)
San José Budgeted Funds Guide (Updated as of 02/22/10)
Budget Documents Archive
Last Modified Date: 2/1/2010
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