The City Administration released the following Manager's Budget Addenda to supplement information provided in the 2018 - 2019 Proposed Budget, recommend amendments to the Proposed Budget, and respond to City Council inquires regarding the Proposed Budget.

2018 - 2019 City Manager's Budget Addenda  

MBA LOG	Title
MBA#1	2018-2019 Budget Study Sessions Schedule and Agendas
MBA #2	Office of Retirement Services' FY18-19 Proposed Administrative Budget
MBA #3	Investment Fee Analysis
MBA #4	Education and Digital Literacy Initiative
MBA #5	Mayor's Gang Prevention Task Force and San José Bringing Everyone's Strengths Together Resource Allocation Plan
MBA #6	African American Community Service Agency Infrastructure Improvement Plan
MBA #7	Breakout of Countywide Sales Tax Pool Allocated to San José
MBA #8	REPLACEMENT: Police Substation
MBA #9	2018-2019 Rent Stabilization Program
MBA #10	Homeless Response Team Park Rangers Extension
MBA #11	REPLACEMENT: Domestic Violence
MBA #12	Smart City Priorities
MBA #13	Neighborhoods Commission Budget Recommendations
MBA #14	Horse Stables Facility and Landscape Maintenance
MBA #15	Fire Squad Costing
MBA #16	Team San Jose 2018-2019 Performance Measures
MBA #17	Proposed 2018-2019 Transient Occupancy Tax Funded Arts and Cultural Development Grants
MBA #18	Community Budget Meetings Summary
MBA #19	Anti-Litter Program Performance Measures
MBA #20	Citywide Planning Fee and Staffing Expansion
MBA #21	Matching Funds for Climate Smart Natural and Working Lands Analysis
MBA #22	General Code Enforcement Cost Recovery
MBA #23	Capital Improvement Program Delivery Schedule
MBA #24	Recommendation on the 2019-2023 Proposed Capital Improvement Program
MBA #25	2018-2019 Proposed Fees & Charges Report Amendments
MBA #26	Tree Maintenance and Sidewalk Repair Financial Hardship Assistance Program Modification
MBA #27	CSA Performance Measures Dashboards by City Service Area
MBA #28	Local Sales Tax Budget Adjustments
MBA #29	Recommended Amendments to the 2018-2019 Proposed Operating and Capital Budgets
MBA #30	Adoption of the 2018-2019 Operating and Capital Budgets