Previous Workshops and Hearings
November 6, 2007 - Budget Oversight Committee - Documents
September 6, 2007 - Budget Oversight Committee Meeting - Documents
September 4, 2007 - Budget Workshop and Budget Hearing - Fee Adjustments , Budget Comparison and Personnel Changes , Proposed Enhancements , Proposed Reductions , Public Works Presentation , Parks, Recreation & Marine Presentation , Police Presentation
August 14, 2007 - Budget Workshop - Budget by Focus Areas Presentation , Memo Responding to August 7th Questions
August 13, 2007 - Budget Oversight Committee Meeting - City Attorney's Presentation , City Prosecutor's Presentation , City Auditor's Presentation, Memo Responding to 8/7/07 Questions
August 7, 2007 - Workshop for FY 08 Proposed Budget - City Manager's Presentation
July 24, 2007 - Budget Oversight Committee Meeting - RDA Presentation & BOC Memo
June 19, 2007 - Budget Workshop - Presentation , Memo Responding to June 19th Questions
May 30, 2007 - Budget Oversight Committee Meeting - Documents
April 17, 2007 - Budget Oversight Committee Meeting - Documents
March 20, 2007 - Budget Oversight Committee Meeting - Documents
February 27, 2007 - Budget Oversight Committee Meeting - Documents
September 12, 2006 - Budget Workshop & Hearing, Police Retention Workshop Presentation , Budget Hearing Agenda , Changes During the Hearing: Updated Financial Strategic Plan , Exhibit A and B of the FY 07 Appropriations Ordinance (#16) Budget Oversight Committee , BOC FY 07 Recommendations , Library Services , Public Safety Facilities , Infrastructure Update August 30, 2006 - Budget Oversight Committee - Agenda August 22, 2006 - Budget Workshop & Hearing Presentations - City Attorney , City Auditor , City Prosecutor , Water Dept , City Clerk (No Document), Civil Service , Harbor Dept ., Response to 8/15 Questions , Outreach Feedback August 21, 2006 - List of Fees to be Increased for FY 07 Agenda , Mayor's Recommendations , City Manager's Presentation August 15, 2006 - Eighth Budget Oversight Committee Meeting: Agenda August 14, 2006 - Press Conference Releasing the Proposed Budget for Fiscal Year 2007 - Presentation July 11, 2006- Seventh Budget Oversight Committee Meeting: Agenda , Attachments 1A , 1B , 1C , 1D , 1E , 1F , 1G , 1H , 1I , 1J , 2a , 2b , 3 , 4 July 8, 2006 - Budget Summit IV: Presentation June 20, 2006- Sixth Budget Oversight Committee Meeting: Agenda , Contracting-in Efforts , Matrix of Recommendations , User Fee Policy June 13, 2006 - Budget Workshop - Mid-year Budget Report presentation May 16, 2006 - Fifth Budget Oversight Committee Meeting: Agenda , Revenue from Airport Parking , Update on Optimization Efforts , Agenda , Gas Fund Transfers and Fund Balances Presentation , Overview of SERRF Funding Presentation , RDA Loan Repayment Schedule Presentation , History of Harbor Transfers to the Tidelands Fund Presentation March 21, 2006 - Third Budget Oversight Committee meeting: Agenda , Community Outreach for FY 07 Budget Development Memo , Phase II of User Fee Study , Other Revenue Generating Options Agenda , Final Calendar of meetings for 2006, User Fee Study Presentation , User Fee Phase II Report Agenda , FY 05 Year-end Performance Report , FY 05 Third Quarter Budget Performance Report , and Calendar of Meetings for 2006
Tuesday, September 13, 2005 - FY 06 Budget Adopted - Memo detailing adjustments between proposed and adopted budget Harbor Department , and Len Wood, Budget Advisor ; and letter with attachments A, B, C, and D) Water , Civil Service , and City Infrastructure Budget Hearing Presentations - Budget Oversight Committee Recommendations Report and Presentation , and Community Safety REVISED SCHEDULE (as of August 23, 2005) of FY 06 Workshops and Budget Oversight Committee and Hearing Dates City Attorney , City Auditor , City Prosecutor , City Clerk, Memo - City Council FY 06 Budget Concerns Mayor's Budget Recommendations , City Manager's Budget Overview August 9, 2005 - Budget Oversight Committee - Memo , Implementation Matrix , BOC Recommendations , Presentation on RDA Repayment of Debt , Update on User Fee Analysis , Fee Study Report , Report on Parking Rates and Hours and Attachments 1,2,3 and Attachments 4 , 5 , 6, 7 , Contracting-In Services and Survey of Surrounding Cities Contracting-Out Services July 19, 2005 - Budget Oversight Committee - Memo , Community Comments , Three Year Plan - Business Improvement Efforts , Mid-Year Budget Report , CAFR Presentation . Exhibits 1, 2, and 3 are linked in July 9, 2005 line. Agenda includes calendar of future budget workshop dates , Presentation and Handout June 21, 2005 - Budget Oversight Committee Workshop - 2:00 - 4:00 PM - Responses to May 17, 2005 Request for Information Responses to April 19, 2005 Request for Information Exhibit 1 , 2 , 3 , 4 May 3, 2005 - City Council Budget Workshop - 2:00 pm - 4:00 pm Presentation and Schedule for Community Input, Budget Workshops, and Budget Oversight Committee Meetings April 19, 2005 - Budget Oversight Committee - Responses to March 15, 2005 Request for Information - March 15, 2005 - Budget Oversight Committee - 2:00 - 4:00 pm - New Revenue Options Memo February 15, 2005 - Budget Oversight Committee - Response to January 18th BOC Meeting January 18, 2005 - Budget Oversight Committee - Response to February 8th BOC Meeting February 8, 2005 - Special Budget Meeting - Fire Services Review , Emergency Dispatch & Communications Review , TriData and Public Financial Management Fire Services Presentation, Fire Department Presentation
FY 05 Workshop and Hearing Dates: September 14, September 21, and September 28, 2004, 2:00-4:00 pm Budget Workshop, and 7:00- 8:30 pm Budget Hearing. Water Department Presentation Harbor Department Presentaton August 24, 2004 - 2:00 - 4:00 PM Workshop Budget Oversight Committee , Budget Oversight Committee Presentation City Auditor Presentation City Attorney Presentation City Prosecutor Presentation Civil Service Presentation August 17, 2004 Proposed FY 05 Budget Presentation - This document was presented by the City Manager to the Mayor and City Council. Budget Summit Handout Budget Summit Presentation Budget Summit Video July 8, 2004 Revised Schedule for Budget Workshops, Hearings and Budget Oversight Committee Meetings June 22, 2004 Workshop Responses to June 15, 2004 Budget Workshop Requested Items June 22, 2004 Workshop Presentation June 15, 2004 Workshop Proposed Three-Year Financial Strategic Plan Update May 11, 2004 Workshop 2004 Employee Transition Presentation Code Enforcement Final Slides Code Enforcement Report May 4, 2004 Workshop CalPERS Update 05 04 04 Budget Workshop CPS Briefing-Final Health Insurance Program Budget Workshop-Final April 20, 2004 Workshop Worker's Compensation Assessment and Improvement Project Presentation March 16, 2004 Workshop Update on Three-Year Plan Efforts
