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Independent Budget Analyst (IBA)

2012 Reports


Report No. 12-53

FY 2013 First Quarter Budget Monitoring


Report No. 12-52

Fiscal Impact of Permits & Licensing Municipal Code Amendments


Report No. 12-51 REV

Street Preservation Ordinance and Damage Fee


Report No. 12-51

Street Preservation Ordinance and Damage Fee


Report No. 12-50 REV

Convention Center Phase III Expansion: Authorizing Short Term Financing and Modifications to the Plan of Finance


Report No. 12-50

Convention Center Phase III Expansion: Authorizing Short Term Financing and Modifications to the Plan of Finance


Report No. 12-49

Declaration of the Dedication of Land under Senate Bill 1169


Report No. 12-48

Report No. 12-48 Attachment 1(PDF)(11/19/12)
Review of the Mayor's Five-Year Financial Outlook for FY 2014 2018


Report No. 12-47

Property Value Protection Ordinance


Report No. 12-46

Environmental Service Department's Five-Year Financial Outlook


Report No. 12-45

Sunshine Act Fiscal Impacts


Report No. 12-44

Report No. 12-44 - Attachment 1(10/19/12)
Comprehensive Economic Development Strategy: Possible Goals for Committee Consideration and Inclusion into the Strategy


Report No. 12-43

Special Promotional Programs Funding & The Penny for the Arts Five-Year Blueprint


Report No. 12-42

Report No. 12-42REV - Attachment 1(10/24/12)
Fiscal Year 2014 Budget Development Calendar


Report No. 12-41

Report No. 12-41 - Attachment 1(9/28/12)
Report No. 12-41 - Attachment 2(9/28/12)
Report No. 12-41 - Attachment 3(9/28/12)
Convention Center Phase III Expansion: Plan of Finance and Related Actions


Report No. 12-40

Tourism Marketing District District Management Plan


Report No. 12-39

Capital Improvement Program: Public Input and the Need for a Multi-Year Plan


Report No. 12-38

Preliminary Statement of Work for Storm Water Facilities Operations & Maintenance


Report No. 12-37

City of San Diego General Fund Reserve Benchmark and Review


Report No. 12-36

Report No. 12-36 - Attachment 1 (9/12/12)
Golf Course Business Plan


Report No. 12-35

Report No. 12-35 - Attachment 1(9/12/12)
Authorization of Spreckels Organ Pavilion Public Parking Garage Lease Revenue Bonds


Report No. 12-34

Report No. 12-34 - Attachment 1 (9/12/12)
Report No. 12-34 - Attachment 2 (9/12/12)
Report No. 12-34 - Attachment 3 (9/12/12)
Response to Grand Jury Report Titled City of San Diego 2010 Redistricting Commission


Report No. 12-33

ROPS 3, AB 1484 Provision to Remit Unobligated Fund Balances, and New Market Tax Credits


Report No. 12-32

AB 1484 True-Up Payment and Required Asset Transfers


Report No. 12-31

Attachment 1
Balboa Park Plaza de Panama, Circulation and Parking Structure Project and Financing Plan


Report No. 12-30 REV

Report No. 12-30 REV - Attachment 1 (7/19/12)
Report No. 12-30 REV - Attachment 2 (7/19/12)
Proposed FY 2013 Statement of Budgetary Principles


Report No. 12-30

Attachment 1 (6/22/12)
Attachment 2 (6/22/12)
Proposed FY 2013 Statement of Budgetary Principles


Report No. 12-29

Attachment 1 (6/22/12)
Attachment 2 (6/22/12)
Analysis of Responses to Questions Related to the Decision to Allow the Convention Center to Contract for the Provision of Sales and Marketing Services for Long-Term Events


Report No. 12-28

Report No. 2-28 - Attachment 1 (6/22/12)
Restructuring and Combining CCDC and SEDC into Civic San Diego


Report No. 12-27 REV

Attachment 1 (6/22/12)
Attachment 2 (6/22/12)
Attachment 3 (6/22/12)
Response to Grand Jury Report Titled "San Diego City Street Repair, Funding, and Reforms"


Report No. 12-27

Report No. 12_27 - Attachment 1 (6/8/12)
Report No. 12_27 - Attachment 2 (6/8/12)
Report No. 12_27 - Attachment 3 (6/8/12)
Response to Grand Jury Report Titled "San Diego City Street Repair, Funding, and Reforms"


Report No. 12-26

Report No. 12-26 - Attachment 1 (6/7/12)
FY 2013 Councilmember Budget Priority Memoranda


Report No. 12-25

Update on Discussions of How to Best Address Audits of the City's Internal Controls


Report No. 12-24

Report No. 12-24 - Attachment 1 (6/6/12)
Report No. 12-24 - Attachment 2 (6/6/12)
Report No. 12-24 - Attachment 3 (6/6/12)
IBA Review of the FY 2013 May Revise and Recommended Revisions to the Mayor's FY 2013 Budget