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2011 Reports

12/2/2011

PDF icon Report No. 11-69

Report No. 11-69 - Executive Summary (12/2/11)
Resolution of Intention to Form a Convention Center Facilities District


12/2/2011

PDF icon Report No. 11-67

Review of the Fiscal Year 2012 First Quarter Budget Monitoring Report


12/1/2011

PDF icon Report No. 11-68

Report No. 11-68 - Executive Summary (12/1/11)
Preliminary Statement of Work for Street/Sidewalk Maintenance


12/1/2011

PDF icon Report No. 11-66REV

Review of Mayor's Five-Year Financial Outlook for FY2013-2017


12/1/2011

PDF icon Report No. 11-60REV

Contracting Process for Council Community Projects, Programs & Services Funds


11/10/2011

PDF icon Report No. 11-66

Review of Mayor's Five-Year Financial Outlook for FY 2013-2017


11/4/2011

PDF icon Report No. 11-65

Report No. 11-65 - Attachment 1 (11/4/11)
Independent Rates Oversight Committee (IROC)-Audit Responsibilities


11/3/2011

PDF icon Report No. 11-64

Pension Plan Experience Study


10/27/2011

PDF icon Report No. 11-62

Sharp Convenience Copier Contract


10/13/2011

PDF icon Report No. 11-61

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


10/4/2011

PDF icon Report No. 11-60

Contracting Process for Council Community Projects, Programs & Services Funds


10/3/2011

PDF icon Report No. 11-59

Mayor's Proposal for Performance Measures for the Fiscal Year 2013 Proposed Budget


09/27/2011

PDF icon Report No. 11-58

Preliminary Statement of Work for Street/Sidewalk Maintenance


09/23/2011

PDF icon Report No. 11-56

Report No. 11-56 - Executive Summary (9/23/11)
Preliminary Statement of Work for Landfill Operations - Updated Report


09/23/2011

PDF icon Report No. 11-57

Report No. 11-57 - Attachment 1 (9/23/11)
Draft RFP Scope of Work for Accounts Payable Revenue Recovery Audit


09/22/2011

PDF icon Report No. 11-55

Report No. 11-55 - Executive Summary (9/22/11)
First Amendment to the Third Rehabilitation Grant Agreement with the NTC Foundation


09/12/2011

PDF icon Report No. 11-54

Report No. 11-54 - Attachment 1 (9/12/11)
Report No. 11-54 - Attachment 2 (9/12/11)
Response to Grand Jury Report Titled "No 'Cost' for Alarm?"


09/9/2011

PDF icon Report No. 11-52

Report No. 11-52 - Executive Summary (9/9/11)
Report No. 11-52 - Attachment 1 (9/9/11)
Review of the Outside Auditor's Performance and Agreement


09/9/2011

PDF icon Report No. 11-53

Report No. 11-53 - Executive Summary (9/9/11)
Fire-Rescue Alarm Permit Fee Proposal


07/29/2011

PDF icon Report No. 11-48

Report No. 11-48 - Executive Summary (7/29/11)
Tourism Marketing District Procedural Ordinance


07/29/2011

PDF icon Report No. 11-50

Report No. 11-50 - Executive Summary (7/29/11)
Assignment and Assumption Agreement Related to the Proposed Phase III Expansion of the San Diego Convention Center


07/29/2011

PDF icon Report No. 11-47

Report No. 11-47 - Executive Summary (7/29/11)
Verizon Wireless Contract Extension


07/15/2011

PDF icon Report No. 11-44

Report No. 11-44 - Executive Summary (7/15/11)
Proposed MOU with the Plaza de Panama Committee


07/15/2011

PDF icon Report No. 11-46

Report No. 11-46 - Executive Summary (7/15/11)
Fiscal Impact of State Budget Action Regarding Redevelopment Agencies


07/8/2011

PDF icon Report No. 11-43

Report No. 11-43 - Executive Summary (7/8/11)
Recommended Changes to Housing Impact Fees


06/24/2011

PDF icon Report No. 11-40

Report No. 11-40 - Executive Summary (6/24/11)
Report No. 11-40 - Attachment 1 (6/24/11)
Fiscal Year 2012 Tax and Revenue Anticipation Notes (TRANs)


06/24/2011

PDF icon Report No. 11-41

Report No. 11-41 - Executive Summary (6/24/11)
Police Department User Fee Proposal


06/24/2011

PDF icon Report No. 11-42

Report No. 11-42 - Executive Summary (6/24/11)
Modified/New Fire-Rescue User Fees for High-Rise Inspection and Air Medical Transportation Services


06/23/2011

PDF icon Report No. 11-29 REV.

Report No. 11-29 REV. - Executive Summary (6/23/11)
Fiscal Year 2012 Proposed Budget for the San Diego Housing Commission


06/20/2011

PDF icon Report No. 11-39

Preliminary Statement of Work for Landfill Operations


06/13/2011

PDF icon Report No. 11-36

Report No. 11-36 - Executive Summary (6/13/11)
Report No. 11-36 - Attachment 1 (6/13/11)
Council Policy 100-06: City Council Funding of Community Projects, Programs and Services


06/10/2011

PDF icon Report No. 11-37

Report No. 11-37 - Executive Summary (6/10/11)
Emergency Medical Services Interim Agreement


06/10/2011

PDF icon Report No. 11-38

Report No. 11-38 - Executive Summary )
Preliminary Statement of Work for Public Utilities Customer Service Office


06/9/2011

PDF icon Report No. 11-35

Report No. 11-35 - Attachment 1 (6/9/11)
Proposed FY 2012 Statement of Budgetary Principles


06/8/2011

PDF icon Report No. 11-34

Other Fiscal Policy Matters Identified in Council Budget Memos


06/8/2011

PDF icon Report No. 11-28 REV

Report No. 11-28 REV - Executive Summary REV (6/8/11)
Fiscal Year 2012 Proposed Redevelopment Agency Budget


06/3/2011

PDF icon Report No. 11-32

Report No. 11-32 - Executive Summary (6/3/11)
Revenue Recovery Auditing Implementation and RFP Considerations


06/3/2011

PDF icon Report No. 11-33

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


06/2/2011

PDF icon Report No. 11-31

Report No. 11-31 - Executive Summary (6/2/11)
Report No. 11-31 - Attachment 1 (6/2/11)
Report No. 11-31 - Attachment 2 (6/2/11)
IBA Recommended Revisions to the Mayor's Proposed FY 2012 Budget and May Revise


05/13/2011

PDF icon Report No. 11-30

Report No. 11-30 - Executive Summary (5/13/11)
Agency-Employee Model


05/10/2011

PDF icon Report No. 11-29

Report No. 11-29 - Executive Summary (5/10/11)
Fiscal Year 2012 Proposed Budget for the San Diego Housing Commission


05/9/2011

PDF icon Report No. 11-28

Report No. 11-28 - Executive Summary (5/9/11)
Fiscal Year 2012 Proposed Redevelopment Agency Budget


04/29/2011

PDF icon Report No. 11-27

(4/29/11)
Requiring City Council Approval to Terminate Hold Harmless Agreements


04/29/2011

PDF icon Report No. 11-26

(4/29/11)
Report No. 11-26 - Attachment 1 (4/29/11)
Process for Filing Audited FY 2010 CAFR on Electronic Municipal Market Access (EMMA) System


04/29/2011

PDF icon Report No. 11-25

Review of Fiscal Year 2012 Proposed Budget


04/22/2011

PDF icon Report No. 11-24

  (4/22/11)
Report No. 11-24 - Attachment 1  (4/22/11)
Report No. 11-24 - Attachment 2  (4/22/11)
Unresolved Issues from the 2007 Charter Review Commission


04/15/2011

PDF icon Report No. 11-23

(4/15/11)
Proposed Council Policy for Community Programs and Projects Funds


04/8/2011

PDF icon Report No. 11-22

(4/8/11)
Firefighter Wellness Program Savings


03/25/2011

PDF icon Report No. 11-21

(3/25/11)
Report No. 11-21 - Attachment 1 (3/25/11)
Report No. 11-21 - Attachment 2 (3/25/11)
Second Update to Menu of Budget Options


03/25/2011

PDF icon Report No. 11-20

(3/25/11)
Medical Marijuana Regulatory Structure Costs and Fees (Updated)


03/18/2011

PDF icon Report No. 11-19

(3/18/11)
Report No. 11-19 - Attachment 1 (3/18/11)
Report No. 11-19 - Attachment 2 (3/18/11)
Information Requested in Relation to the Delayed Financial Statement Audit for Fiscal Year 2010


03/16/2011

PDF icon Report No. 11-17

(3/16/11)
Report No. 11-17 - Attachment 1 (3/16/11)
Supplier Diversity Models


03/11/2011

PDF icon Report No. 11-16

(3/11/11)
Report No. 11-16 - Attachment 1 (3/11/11)
Approval of Tentative Bid to Goal MOU's


03/11/2011

PDF icon Report No. 11-14

(3/11/11)
Renewal of En Pointe Help Desk and Desktop Services Contract


03/4/2011

PDF icon Report No. 11-13

  (3/4/11)
DROP Cost Neutrality Study


03/4/2011

PDF icon Report No. 11-12

(3/4/11)
Parking Meter Utilization Improvement Plan


02/28/2011

PDF icon Report No. 11-10

City Council's Authority to Initiate a Mid-Year Revision of the Budget and Amendment to the Appropriation Ordinance


02/28/2011

PDF icon Report No. 11-11

Review of FY 2011 Mid-Year Budget Monitoring Report


02/18/2011

PDF icon Report No. 11-09

(2/18/11)
Report No. 11-09 - Attachment 1 (2/18/11)
Appointment Process for a New Public Audit Committee Member


02/11/2011

PDF icon Report No. 11-08

 (2/11/11)
IBA Review of the Mayor's Five-Year Financial Outlook for FY2012-2016


02/8/2011

PDF icon Report No. 11-07

  (2/8/11)
Menu of Budget Options


02/4/2011

PDF icon Report No. 11-06

(2/4/11)
Third Amendment to the Ballpark Cooperation Agreement


01/28/2011

PDF icon Report No. 11-05


Preliminary Statement of Work Fleet Services


01/26/2011

PDF icon Report No. 11-04

Report No. 11-04 - Executive Summary (1/26/11)
Options for Structuring the Redevelopment Agency

Report No. 11-04 - Executive Summary (1/26/11)
Options for Structuring the Redevelopment Agency


01/22/2011

PDF icon Report No. 11-03

Report No. 11-03 - Executive Summary (1/21/11)
The Impact of Budget Reductions on Fire Inspection Fee Revenue


01/7/2011

PDF icon Report No. 11-01

(1/7/11)
Master Lease Agreement to Fund Vehicles and Equipment


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