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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)
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
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