Budget Monitoring Related IBA Reports

Report No. 11-67 (12/2/11)(PDF)
Review of the Fiscal Year 2012 First Quarter Budget Monitoring Report

Report No. 11-66REV (12/1/11)(PDF)
Review of Mayor’s Five-Year Financial Outlook for FY2013-2017

Report No. 11-66 (11/10/11)(PDF)
Review of Mayor's Five-Year Financial Outlook for FY 2013-2017

Report No. 11-61 (10/13/11) (PDF)
Attachment 1 (10/13/11) (PDF)
Fiscal Year 2013 Budget Development Calendar

Report No. 11-60REV (12/1/11) (PDF)
Contracting Process for Council Community Projects, Programs & Services Funds

Report No. 11-60 (10/4/11) (PDF)
Contracting Process for Council Community Projects, Programs & Services Funds

Report No. 11-45 (7/15/11) (PDF)
Executive Summary (7/15/11)(PDF)
Attachment 1 (7/15/11) (PDF)
Mid-Year Budget Adjustments

Report No. 11-33 (6/3/11) (PDF)
Executive Summary (6/3/11)(PDF)
FY 2011 Year-End Budget Adjustments and Year-End Budget Monitoring

Report No. 11-15 (3/11/11) (PDF)
Executive Summary (3/11/11)(PDF)
Attachment 1 (3/11/11) (PDF)
Attachment 2 (3/11/11) (PDF)
Attachment 3 (3/11/11) (PDF)
Attachment 4 (3/11/11) (PDF)
Update to Menu of Budget Options

Report No. 11-11 (2/28/11) (PDF)
Review of FY 2011 Mid-Year Budget Monitoring Report

Report No. 11-10 (2/28/11) (PDF)
City Council's Authority to Initiate a Mid-Year Revision of the Budget and Amendment to the Appropriation Ordinance

Report No. 11-08 (2/11/11) (PDF)
EXECUTIVE SUMMARY (2/11/11)(PDF)
IBA Review of the Mayor's Five-Year Financial Outlook for FY2012-2016

Report No. 11-07 (2/8/11) (PDF)
EXECUTIVE SUMMARY (2/8/11)(PDF)
Menu of Budget Options

Report No. 10-43 (5/24/10) (PDF)
Fiscal Year 2011 Final Budget Report and Recommendations

Report No. 10-37 (4/29/10) (PDF)
Review of the Fiscal Year 2011 Proposed Budget

Report No. 10-31 (3/30/10) (PDF)
Attachment 1 (2/22/10) (PDF)
Attachment 2 (3/30/10) (PDF)
Timetable for Development of Structural Budget Deficit Elimination Plan

Report No. 10-26 (3/18/10) (PDF)
Review of FY 2010 Mid-Year Budget Monitoring Report and Impact on the
FY 2011 General Fund Budget

Report No. 10-18 (2/24/10) (PDF)
Attachment (2/16/10) (PDF)
Guiding Principles for Structural Budget Deficit Elimination Plan

Report No. 10-07 (1/22/10) (PDF)
Update on City Budget Policy

Report No. 10-01 (1/4/10) (PDF)
Attachment 1 (7/15/09) (PDF)
Attachment 2 (1/4/10) (PDF)
Attachment 3 (1/4/10) (PDF)
Attachment 4 (1/4/10) (PDF)
Attachment 5 (1/4/10) (PDF)
Developing a Structural Budget Deficit Elimination Plan

Report No. 09-90 (12/4/09) (PDF)
IBA Review of the Mayor's Proposed FY2010/2011 Budget Solutions

Report No. 09-88 (11/19/09) (PDF)
FY 2010 First Quarter Budget Monitoring Report

Report No. 09-83 (10/22/09) (PDF)
Attachment 1 (10/22/09) (PDF)
Attachment 2 (10/09) (PDF)
City of San Diego Proposed Budget Policy

Report No. 09-75 (10/2/09) (PDF: 396K)
IBA Review of the Mayor's Five-Year Outlook, FY 2011 - 2015

Report No. 09-59 (REV) (7/10/09) (PDF: 68K)
Attachment 1 (7/10/09) (PDF: 65K)
Attachment 2 (7/10/09) (PDF: 73K)
FY 2010 Statement of Budgetary Principles

Report No. 09-59 (7/1/09) (PDF: 68K)
Attachment 1 (6/30/09) (PDF: 16K)
Attachment 2 (6/30/09) (PDF: 26K)
FY 2010 Statement of Budgetary Principles

Report No. 09-47 (6/4/09) (PDF: 91K)
Attachment (6/3/09) (PDF: 103K)
Budget Review Committee's Recommended Final Modifications to the FY 2010 Budget

Report No. 09-45 (5/29/09) (PDF: 911K)
Fiscal Year 2010 Final Budget Report and Recommendations

Report No. 09-39 (5/07/09) (PDF: 133K)
Review of Fiscal Year 2009 Year-End Budget Monitoring Report

Report No. 09-37 (4/28/09) (PDF: 7Mb)
IBA Review of the FY 2010 Proposed Budget

Report No. 09-29 (4/8/09) (PDF: 63K)
Attachment 1 (4/9/09) (PDF: 31K)
Attachment 2 (4/9/09) (PDF: 54K)
Update to Proposed Legislative Hearing Process for FY 2010 Budget

Report No. 09-18 (3/6/09) (PDF: 109K)
Review of FY 2009 Mid-Year Budget Monitoring Report

Report No. 09-02 (1/15/09) (PDF: 171K)
Attachment I (PDF: 24K)
Attachment II (PDF: 16K)
Review of Five-Year Financial Outlook and Budget Balancing Scenarios

Report No. 08-123 (12/31/08) (PDF: 40K)
Attachment 1 (1/17/08) (PDF: 238K)
Attachment 2 (11/10/08) (PDF: 213K)
Review of FY 2010 Legislative Budget Process

Report No. 08-118 (11/17/08) (PDF: 62K)
Attachment (11/17/08) (PDF: 8K)
Recommended Actions on FY 2009 Budget Adjustment Proposal

Report No. 08-114 (11/10/08) (PDF: 77K)
Attachment 1 (11/10/08) (PDF: 13K)
Attachment 2 (11/10/08) (PDF: 12K)
Attachment 3 (11/10/08) (PDF: 12K)
Preliminary IBA Review of Mayor's Proposed FY 2009 Budget Adjustments

Report No. 08-107 (10/14/08) (PDF: 49K)
FY 2009 Budget Status and Plan of Action

Report No. 08-102 (10/10/08) (PDF: 50K)
Attachment 1 (8/03/72) (PDF: 9K)
Attachment 2 (3/17/03) (PDF: 9K)
Attachment 3 (6/30/02) (PDF: 262K)
Status of Environmental Growth Fund

Report No. 08-83 (7/18/08) (PDF: 39K)
Fiscal Year 2009 Appropriation Ordinance and Revisions to the City's Reserve Policy

Report No. 08-80 (7/16/08) (PDF: 35K)
FY 2009 Statement of Budgetary Principles

Report No. 08-69 (7/1/08) (PDF: 35K)
Attachment (6/30/08) (PDF: 16K)
FY 2009 Statement of Budgetary Principles

Report No. 08-63 (6/6/08) (PDF: 54K)
Review of Fiscal Year 2008 Year-End Appropriation Adjustments

Report No. 08-61 (6/6/08) (PDF: 38K)
Attachment (5/30/08) (PDF: 5.2Mb)
FY 2009 Budget Deliberations

Report No. 08-57 (5/30/08) (PDF: 5M)
Recommended Revisions to the Fiscal Year 2009 Proposed Budget

Report No. 08-54 (5/16/08) (PDF: 26K)
Attachment (5/16/08) (PDF: 10K)
City Council Discussion of the FY 2009 Proposed Budget

Report No. 08-50 (5/16/08) (PDF: 64K)
Attachment A (5/16/08) (PDF: 35K)
Redevelopment Agency Fiscal Year 2009 Budget

Report No. 08-48 (5/15/08) (PDF: 36K)
Review of San Diego Housing Commission Fiscal Year 2009 Budget

Report No. 08-45 (5/14/08) (PDF: 25K)
Attachment (5/5/08) (PDF: 283K)
City Council Discussion of the FY 2009 Proposed Budget

Report No. 08-44 (5/13/08) (PDF: 52K)
Attachment (5/8/08) (PDF: 271K)
Discussion of Park and Recreation and Library Budgets as Proposed in the Mayor's Fiscal Year 2009 Proposed Budget

Report No. 08-43 (5/08/08) (PDF: 114K)
Appropriation and Transfer of $5 million for the General Fund Appropriated Reserve

Report No. 08-41 (4/29/08) (PDF: 1.3Mb)
Revised Page 45 (4/30/08) (PDF: 14K)
Review of the Fiscal Year 2009 Proposed Budget

Report No. 08-20 (2/28/08) (PDF: 31K)
Attachment 1 (6/22/04) (PDF: 219K)
Attachment 2 (2/28/08) (PDF: 333K)
Need for Comprehensive Annual User Fee Review Process as Part of the Annual Budget

Report No. 08-17 (2/28/08) (PDF: 58K)
Recommended Fiscal Year 2008 Mid-Year Budget Adjustment

Report No. 08-10 (1/29/08) (PDF: 83K)
Attachment 1 (1/29/08) (PDF: 8K)
Attachment 2 (1/29/08) (PDF: 42K)
Review of Fiscal Year 2008 Mid-Year Budget Monitoring Report

Report No. 08-9 (1/25/08) (PDF: 215K)
Review of the Mayor's 2009-2013 Five Year Financial Outlook

Report No. 08-7 (1/17/08) (PDF: 54K)
Attachment (1/17/08) (PDF: 1Mb)
City Council Budget Priorities for Fiscal Year 2009

Report No. 07-117 (12/31/07) (PDF: 40K)
Fiscal Year 2009 Budget Hearing Expectations

Report No. 07-111 (11/13/07) (PDF: 58K)
Review of Fiscal Year 2008 First Quarter Budget Monitoring Report

Report No. 07-108 (11/08/07) (PDF: 43K)
Attachment A (11/08/07) (PDF: 44K)
Fiscal Year 2009 Budget Development and Public Input Process

Report No. 07-97 (10/8/07) (PDF: 199K)
Additional Information Regarding Budget Committee Actions Related to the Proposed Amendment to Statement of Fiscal Year 2008 Budgetary Principles

Report No. 07-94 (9/25/07) (PDF: 16K)
Attachment (9/25/07) (PDF:  202K)
Proposed Amendment to Statement of Fiscal Year 2008 Budgetary Principles

Report No. 07-81 (9/06/07) (PDF: 11K)
Attachment (9/06/07) (PDF: 24K)
Proposed Amendment to Statement of Fiscal Year 2008 Budgetary Principles

Report No. 07-73 (7/19/07) (PDF: 9K)
Attachment (7/19/07) (PDF: 13K)
Statement of Fiscal Year 2008 Budgetary Principles

Report No. 07-64 (6/15/07) (PDF: 8K)
Attachment (6/15/07) (PDF: 115K)
Attachment (6/15/07) (PDF: 13K)
Statement of Fiscal Year 2008 Budgetary Principles and Budget
Authority/Service Level Proposal

Report No. 07-63 (6/14/07) (PDF: 23K)
Fiscal Year 2007 Year-End Budget Adjustments

Report No. 07-61 (6/01/07) (PDF: 18K)
San Diego Housing Commission's Fiscal Year 2008 Budget

Report No. 07-60 (6/01/07) (PDF: 162K)
Attachment A (6/01/07) (PDF: 19K)
Attachment B (6/01/07) (PDF: 21K)
Attachment C (6/01/07) (PDF: 4Mb)
Attachment D (6/01/07) (PDF: 4Mb)
Recommended Modifications to the Mayor's Proposed Fiscal Year 2008 Budget

Report No. 07-58 (5/18/07) (PDF: 8K)
Attachment (5/18/07) (PDF:  17K)
City Council FY 2008 Budget Deliberations

Report No. 07-57 (5/17/07) (PDF: 9K)
City Council FY 2008 Budget Deliberations

Report No. 07-54 (5/17/07) (PDF: 21K)
Appropriation Ordinance and Recent Efforts to Address
the Issue of Mid-Year Budget Authority

Report No. 07-50 (5/11/07) (PDF: 50K)
Fiscal Year 2008 Redevelopment Agency Budgets

Report No. 07-46 (4/27/07) (PDF: 748K)
Review of Mayor's Proposed Fiscal Year 2008 Budget

Report No. 07-38 (3/22/07) (PDF: 19K)
Attachment 1 (3/22/07) (PDF: 246K)
Attachment 2 (3/22/07) (PDF: 8K)
Attachment 2 (Revised) (3/27/07) (PDF: 8K)
Progress Report on the IBA's 2007 Policy Matrix and City Council Position Adds to the Fiscal Year 2007 Budget

Report No. 07-36 (3/22/07) (PDF: 53K)
Review of Mayor's Five-Year Financial Outlook Fiscal Years 2008-2012, Part IV. Potential New or Increased Fees

Report No. 07-34 (3/14/07) (PDF: 142K)
Review of Fiscal Year 2007 Mid-Year Budget Adjustments

Report No. 07-22 (2/02/07) (PDF: 24K)
Attachment 1 (2/02/07) (PDF: 418K)
Attachment 2 (2/02/07) (PDF: 271K)
Attachment 3 (2/02/07) (PDF: 565K)
Attachment 4 (2/02/07) (PDF: 601K)
Attachment 5 (2/02/07) (PDF: 405K)
Additional Information for "Budget Authority" Discussion

Report No. 07-21 (2/13/07) (PDF: 48K)
Review of Mayor's Five-Year Financial Outlook Fiscal Years 2008-2012, Part III. Mayor's Corrective Actions

Report No. 07-14 (1/25/07) (PDF: 29K)
Attachment 1 (1/25/07) (PDF: 442K)
Attachment 2 (1/25/07) (PDF: 931K)
City Council Budget Priorities for Fiscal Year 2008

Report No. 07-13 (1/22/07) (PDF: 18K)
Attachment 1 (1/24/07) (PDF: 112K)
Attachment 2 (1/24/07) (PDF: 841K)
Budget Authority

Report No. 07-12 (1/22/07) (PDF: 58K)
Review of Mayor's Five-Year Financial Outlook Fiscal Years 2008 - 2012, Part II. Mayor's Eight Significant Areas

Report No. 07-6 (1/12/07) (PDF: 83K)
Attachment I (1/12/07) (PDF: 17K)
Attachment II (1/12/07) (PDF: 13K)
Review of Mayor's Five-Year Financial Outlook Fiscal Years 2008 - 2012, Part I. Baseline General Fund Revenues and Expenditures

Report No. 07-5 (1/10/07) (PDF: 28K)
Exhibit 1-1 (1/10/07) (PDF: 309K)
Exhibit 1-2 (1/10/07) (PDF: 308K)
Exhibit 1-3 (1/10/07) (PDF: 396K)
Exhibit 1-4 (1/10/07) (PDF: 391K)
Attachment A (1/10/07) (PDF: 50K)
Attachment B (1/10/07) (PDF: 49K)
Attachment C (1/10/07) (PDF: 24K)
City Council Strategic Budget Prioritization Process

Report No. 06-55 (11/13/06) (PDF: 11K)
Attachment A (11/13/06) (PDF: 62K)
Fiscal Year 2008 Budget Development and Public Input Process

Report No. 06-48 (10/13/06) (PDF: 8K)
Attachment (10/13/06) (PDF: 384K)
Authorization Process and Policy for Current Year Budget Changes

Report No. 06-47 (10/13/06) (PDF: 8K)
Attachment 1 (10/13/06) (PDF: 39K)
Attachment 2 (10/13/06) (PDF: 334K)
Council Modifications Made During the Fiscal Year 2007 Budget Process and the IBA's 2007 Policy Matrix

Report No. 06-40 (9/26/06) (PDF: 16K)
Fiscal Year 2006 Summary Report

Report No. 06-29 (6/22/06) (PDF: 7K)
Attachment (6/22/06) (PDF: 34K)
Proposed FY 2008 Budget Process

Report No. 06-27 (6/15/06) (PDF: 28K)
Attachment 1 (6/15/06) (PDF: 57K)
Attachment 2 (6/15/06) (PDF: 55K)
Attachment 3 (6/15/06) (PDF: 104K)
Fiscal Year 2006 Year-End Budget Adjustments

Report No. 06-26 (5/19/06) (PDF: 45K)
Attachment (5/19/06) (PDF: 1Mb)
Attachment I (5/19/06) (PDF: 708K)
Attachment II (5/19/06) (PDF: 55K)
Attachment III (5/19/06) (PDF: 102K)
Recommended Modifications to the Mayor's Proposed Fiscal Year 2007 Budget

Report No. 06-25 (5/18/06) (PDF: 38K)
FY 2007 Proposed Budgets for the Redevelopment Agency, which includes Centre City Development Corporation (CCDC), Southeastern Economic Development Corporation (SEDC) and City of San Diego's Redevelopment Division

Report No. 06-24 (5/11/06) (PDF: 21K)
Overview of Citywide Issues Presented in IBA Report No. 06-18, "Mayor's Proposed Fiscal Year 2007 Budget"

Report No. 06-18 (4/28/06) (PDF: 282K)
Mayor's Proposed Fiscal Year 2007 Budget

Report No. 06-17 (4/28/06) (PDF: 14K)
San Diego Housing Commission FY 2007 Proposed Budget

Report No. 06-10 (3/07/06) (PDF: 11K)
"The Bottom Line" Report Addressing the City's Structural Budget Deficit

Report No. 06-8 (2/16/06) (PDF: 8K)
Attachment A (2/16/06) (PDF: 524K)
Attachment B (2/16/06) (PDF: 30K)
Fiscal Year 07 Budget Development and Public Input Process

Report No. 06-4 (1/25/06) (PDF: 15K)
Attachment (1/25/06) (PDF: 831K)
City Council Budget Priorities for Fiscal Year 2007

Memo No. 07-15 (11/19/07) (PDF: 11K)
Attachment (11/19/07) (PDF: 44K)
Key Dates for Fiscal Year 2009 Budget Process

Memo No. 07-11 (9/20/07) (PDF: 11K)
Attachment 1 (9/20/07) (PDF: 22K)
Attachment 2 (9/20/07) (PDF: 22K)
Attachment 3 (9/20/07) (PDF: 14K)
Attachment 4 (9/20/07) (PDF: 8K)
Budgetary Detail for Selected Enterprise Funds

Memo No. 07-9 (6/07/07) (PDF: 11K)
Attachment 1 (6/07/07) (PDF: 9K)
Attachment 2 (6/07/07) (PDF: 351K)
Budget & Finance Committee Action on FY 2008 Proposed Budget

Memo No. 06-11 (6/13/06) (PDF: 12K)
Fiscal Year 2006 Year-End Budget Adjustments

Memo No. 06-10 (6/12/06) (PDF: 7K)
Attachment (6/08/06) (PDF: 81K)
FY 2007 Appropriations Ordinance

Memo No. 06-9 (5/26/06) (PDF: 20K)
Attachment I (5/26/06) (PDF: 631K)
Attachment II (5/26/06) (PDF: 396K)
Attachment III (5/26/06) (PDF: 28K)
Attachment IV (5/26/06) (PDF: 73K)
Final Recommended Modifications to the Fiscal Year 2007 Budget