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Independent Budget Analyst (IBA)

2010 Reports


12/2/2010

Report No. 10-92

Report No. 10-92 - Executive Summary
Information Technology Sourcing Strategy


12/1/2010

Report No. 10-91

Review of FY 2011 General Fund Year-End Revenue Projections Report


12/1/2010

Report No. 10-90

Report No. 10-90 - Executive Summary
Preliminary Statement of Work Publishing Services


11/23/2010

Report No. 10-89

Proposed Water Rate Increases to Offset Increased San Diego County Water Authority Rates


11/23/2010

Report No. 10-88

Report No. 10-88 - Attachment 1 - Scope of Work (11/24/10)
Authorization of a Five Year As-Needed Environmental Monitoring Professional Services Agreement


11/4/2010

Report No. 10-87

As-Needed Contracts for SAP Support


10/28/2010

Report No. 10-86

Ordinance to Protect Small and Neighborhood Businesses


10/28/2010

Report No. 10-85

Subordinated Lease Revenue Refunding Bonds (Series 2010) for the Convention Center Expansion


10/28/2010

Report No. 10-84 Revised

Report No. 10-84 Revised- Attachment 1 (11/2/10)
Report No. 10-84 Revised- Attachment 2 (11/2/10)
Report No. 10-84 Revised- Attachment 3 (11/2/10)
Response to Grand Jury Report Titled "San Diego City's Financial Crisis - The Past, Present, and Future"


10/17/2010

Report No. 10-84

Report No. 10-84 - Attachment 1 (10/15/10)
Report No. 10-84 - Attachment 2 (6/08/10)
Report No. 10-84 - Attachment 3 (8/17/10)
Response to Grand Jury Report Titled "San Diego City's Financial Crisis - The Past, Present, and Future"


10/14/2010

Report No. 10-83

Report No. 10-83 - Attachment 1 )
Report No. 10-83 - Attachment 2 )
Broad Spectrum Street Lighting with Qualified Energy Conservations Bonds


10/14/2010

Report No. 10-82

Equal Benefits Ordinance


10/7/2010

Report No. 10-81

Potential Graffiti Abatement and Enforcement Cost Savings and Benefits with Graffiti Tracker Implementation


09/30/2010

Report No. 10-80

Report No. 10-80 - Attachment 1 (10/1/10)
Consideration of Three Budgetary Principles Consistent with Citizens' Fiscal Sustainability Task Force Analysis of Proposition D


09/29/2010

Report No. 10-79

Report No. 10-79 - Attachment 1 (9/30/10)
Selection of New San Diego Data Processing Corporation Executive Director


09/23/2010

Report No. 10-78

Agreement with Burke, Williams and Sorenson, LLP


09/23/2010

Report No. 10-77

Fire-Rescue Wellness Program Agreement


09/23/2010

Report No. 10-76

Proposed Minimum Staffing for Fire Engines and Fire Trucks Council Policy


09/22/2010

Report No. 10-75

Estimated Savings Associated with Hypothetical Retiree Health Benefit Change


09/22/2010

Report No. 10-74

Authorize an Agreement with Action Research for Think Blue Education and Outreach


09/16/2010

Report No. 10-73 Revised

Report No. 10-73 Revised - Attachment 1 (PDF) (9/29/10)
Report No. 10-73 - Revised Attachment 2 (PDF) (9/21/10)
Response to Grand Jury Report Titled "Homeless in San Diego"


09/16/2010

Report No. 10-72 Revised

Report No. 10-72 REV - Attachment 1 (9/30/10)
Report No. 10-72 REV- Attachment 2 (9/30/10)
Response to Grand Jury Report Titled "Efficiency in Government: Managed Competition, Outsourcing, Reengineering and Reverse Auction within San Diego County"


09/16/2010

Report No. 10-72

Report No. 10-72 - Attachment 1 (9/17/10)
Report No. 10-72 - Attachment 2 (9/17/10)
Response to Grand Jury Report Titled "Efficiency in Government: Managed Competition, Outsourcing, Reengineering and Reverse Auction within San Diego County"


09/9/2010

Report No. 10-71

Adoption of a Home Energy Retrofit Policy Resolution


09/8/2010

Report No. 10-70

Status of City's Performance Measurement Program


09/8/2010

Report No. 10-69

Report No. 10-69 - Attachment 1 (9/9/10)
Proposed Changes to Budget Policy Regarding Budget Monitoring Process


09/3/2010

Report No. 10-68 Revised

Report No. 10-68 Revised - Attachment 1 (9/17/10)
Report No. 10-68 Revised - Attachment 2 (9/17/10)
Response to Grand Jury Report Titled "Medical Marijuana in San Diego"


09/2/2010

Report No. 10-68

Report No. 10-68 - Attachment 1 (9/3/10)
Report No. 10-68 - Attachment 2 (9/3/10)
Response to Grand Jury Report Titled "Medical Marijuana in San Diego"


09/2/2010

Report No. 10-67 Revised

Report No. 10-67 Revised - Attachment (9/9/10)
Response to Grand Jury Report Titled "Qualcomm Stadium"


09/2/2010

Report No. 10-67

Report No. 10-67 - Attachment (9/3/10)
Response to Grand Jury Report Titled "Qualcomm Stadium"


07/22/2010

Report No. 10-66

City Redevelopment Housing and Non-Housing Tax Allocation Bonds


07/22/2010

Report No. 10-65

Report No. 10-65 - Attachment (7/23/10)
Proposed Ballot Measure for the November 2, 2010 Municipal Special Election Regarding Employment of the Deputy City Attorneys


07/15/2010

Report No. 10-64

Report No. 10-64 - Attachment 1 (7/16/10)
Report No. 10-64 - Attachment 2 (7/16/10)
Report No. 10-64 - Attachment 3 (7/16/10)
Report No. 10-64 - Attachment 4 (7/16/10)
Response to Grand Jury Report Titled "Management of the Uptown Community Parking District"


07/15/2010


07/7/2010

Report No. 10-62

San Diego Local Hire Policy


06/28/2010

Report No. 10-61

Response to Grand Jury Report "Ethical Political Practices-Enforcement of Campaign and Lobbying Laws"


06/27/2010

Report No. 10-60

Review of Proposed Ballot Measures for the November 2010 Election


06/24/2010

Report No. 10-59

Mayor's Fiscal Year 2011 Line Item Budget Veto


06/24/2010

Report No. 10-58

Designating the Mayor as Executive Director of the Redevelopment Agency


06/24/2010

Report No. 10-57

Proposed Ballot Measure to Amend Charter Section 30,40, and 117 for the November 2010 Election


06/23/2010

Report No. 10-56

San Diego New Central Library


06/23/2010

Report No. 10-55

Amendment to Actuary Services Agreement with Buck Consultants


06/17/2010

Report No. 10-54

Additional Analysis Regarding an Increase to CCDC Tax Increment Limit


06/17/2010

Report No. 10-53

San Diego Data Processing Corporation Budget Presentation


06/17/2010

Report No. 10-51

Report No. 10-51 - Attachment A (6/18/10)
Community Development Block Grant Loan Repayment Agreement


06/17/2010

Report No. 10-52

Update on FY 2011 Statement of Budgetary Principles


06/17/2010

Report No. 10-50

Redevelopment Agency Fiscal Year 2011 Budget


06/13/2010

Report No. 10-49

Mayor and City Council Transient Occupancy Tax Allocation Process


06/10/2010

Report No. 10-48

Report No. 10-48 - Attachment A (6/11/10)
Fiscal Year 2010 Year-End General Fund Solution and Appropriation Adjustments


06/9/2010

Report No. 10-47

Approval of the Fiscal Year 2011 Budget


05/25/2010

Report No. 10-46

Budgetary Implications of Base Salary Cap for Unrepresented Employees

Budgetary Implications of Base Salary Cap for Unrepresented Employees


05/25/2010

Report No. 10-45

Medical Marijuana Regulatory Structure Costs and Fees


05/24/2010

Report No. 10-44

Update on Council Recommendations for Financial Reform and Elimination
of the City's Structural Budget Deficit


05/23/2010

Report No. 10-43

Fiscal Year 2011 Final Budget Report and Recommendations


05/13/2010

Report No. 10-42

Proposed Amendments to the Downtown Planned District Ordinances


05/6/2010

Report No. 10-41

Update to Council Policy 900-14, Sustainable Building Policy


05/6/2010

Report No. 10-40

Review of San Diego Housing Commission Fiscal Year 2011 Budget


04/29/2010

Report No. 10-39

Analysis Related to a Proposal to Transfer the City Treasurer's Revenue Audit Program to the Office of the City Auditor


04/29/2010

Report No. 10-38

San Diego Clean Generation Program: Proposed Administration Agreement


04/28/2010

Report No. 10-37

Review of the Fiscal Year 2011 Proposed Budget


04/22/2010

Report No. 10-36

Report No. 10-36 - Attachment 1 (4/23/10)
Report No. 10-36 - Attachment 2 (4/23/10)
Preliminary Actions in Preparation of a Proposed Amendment to the Centre City Redevelopment Plan (Cap Increase)


04/15/2010

Report No. 10-35

Water System: 2010 Refunding Bonds


04/14/2010

Report No. 10-34

Residents' Opinions on City Services


04/8/2010

Report No. 10-33

Help Desk & Desktop Service Request for Proposals (RFP) Award


04/7/2010

Report No. 10-32

Report No. 10-32 - Attachment 1 (3/10)
Report No. 10-32 - Attachment 2 (3/3/10)
Response to the Securities and Exchange Commission (SEC) Regarding the Third Annual and Final Report of Independent Consultant to the City of San Diego


03/29/2010

Report No. 10-31

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


03/21/2010

Report No. 10-30

City of San Diego Restricted Revenues


03/21/2010

Report No. 10-29

Revenue Options for the City of San Diego


03/18/2010

Report No. 10-28

San Diego Clean Generation Program: Proposed Resolutions of Intention to
Form Special Tax District and Incur Bonded Indebtedness


03/17/2010

Report No. 10-27

Report No. 10-27 - Attachment 1 (3/18/10)
Wastewater System: Senior Sewer Revenue Refunding Bonds


03/17/2010

Report No. 10-26

Review of FY 2010 Mid-Year Budget Monitoring Report and Impact on the
FY 2011 General Fund Budget


03/9/2010

Report No. 10-25

Report No. 10-25 - Attachment A (3/10/10)

Amendments to the SEDC and CCDC Operating Agreements and Corporation Bylaws


03/4/2010

Report No. 10-24

Lease Revenue Refunding Bonds, Series 2010A (Master Refunding)


03/3/2010

Report No. 10-23

Water Submetering Ordinance


03/3/2010

Report No. 10-22

Review of the City Comptroller's Kroll Remediation Status Report


03/3/2010

Report No. 10-21

McGuigan Settlement Modification


03/1/2010

Report No. 10-19

Third Annual and Final Report of Independent Consultant to the City of San Diego


02/23/2010

Report No. 10-18

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


02/23/2010


02/18/2010

Report No. 10-17

Redevelopment Agency ERAF, CDBG Repayment, and Debt to the City


02/18/2010

Report No. 10-16

Overview of Funding and Activities Relating to the City's Solid Waste System


02/15/2010

Report No. 10-15

Report No. 10-15 - Attachment 1 (2/16/10)
Medical Marijuana Fee and Tax System for Collectives and Cooperatives


02/11/2010

Report No. 10-14

Funding for Administration of Community Parking District Conflict of Interest Code


02/10/2010

Report No. 10-13

Implementing Ordinance for Construction Manager at Risk


02/9/2010

Report No. 10-12

Report No. 10-12 - Attachment (1/25/10)
Adoption of Guiding Principles for Structural Budget Deficit Elimination Plan


02/9/2010

Report No. 10-11

Report No. 10-11 - Attachment (2/10/10)
Residents' Opinions on City Services


01/28/2010

Report No. 10-10

Proposed Ordinance Amending the Municipal Code to Authorize Special Tax
Financing for "Conservation Improvements"


01/27/2010

Report No. 10-09

Implementation of Recommendations identified in the October 26, 2009 Performance Audit of the Streets Division


01/21/2010

Report No. 10-07

Update on City Budget Policy


01/21/2010

Report No. 10-08

Kroll Recommendations Related to the Proposed Guiding Principles for a Structural Budget Deficit Elimination Plan


01/20/2010

Report No. 10-06

Proposed Changes to the City's Debt Policy


01/20/2010


01/7/2010

Report No. 10-03

City of San Diego Proposed Small Local Business Enterprise Program


01/7/2010

Report No. 10-04

Adopting a Conflict of Interest Code for Community Parking District Advisory Boards


01/5/2010

Report No. 10-02

Accounting and Cost Variance Information Related to Petco Park Development Project


01/3/2010