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2008 | 2007 | 2006

Independent Budget Analyst Reports Issued 2007

Report No. 07-117 (12/31/07) (PDF:40K)
Fiscal Year 2009 Budget Hearing Expectations

Report No. 07-116 (11/30/07) (PDF:38K)
Otay Mesa Community Plan

Report No. 07-115 (11/29/07) (PDF:91K)
General Plan

Report No. 07-114 (11/28/07) (PDF:28K)
Attachment (11/28/07) (PDF:20K)
Managed Competition

Report No. 07-113 (11/28/07) (PDF:28K)
Fire Sprinkler Retrofitting for High Rise Buildings

Report No. 07-112 (11/15/07) (PDF:43K)
Professional Audit Consultant Update & Suggestions for Consultant Reports

Report No. 07-111 (11/13/07) (PDF:58K)
Review of Fiscal Year 2008 First Quarter Budget Monitoring Report

Report No. 07-110 (11/09/07) (PDF:177K)
Attachments (11/09/07) (PDF:1M)
Benchmarking of the Park and Recreation and Library Departments

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Report No. 07-109 (11/09/07) (PDF:28K)
Third Amendment to Disclosure Counsel Agreement

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. 07-107 (11/08/07) (PDF:45K)
Red Light Photo Enforcement

Report No. 07-106 (11/02/07) (PDF:68K)
Attachment (10/30/07) (PDF:873K)
Debt Policy

Report No. 07-105 (11/02/07) (PDF:72K)
Redevelopment in San Diego

Report No. 07-104 (10/31/07) (PDF:48K)
Attachment 1 (10/31/07) (PDF:119K)
Kroll Remediation Plan: Status Update

Report No. 07-103 (10/24/07) (PDF:40K)
Attachment 1 (10/24/07) (PDF:484K)
City Reserve Policy

Report No. 07-102 (10/18/07) (PDF: 28K)
Attachment 1 (10/18/07) (PDF: 315K)
Charter Review Committee Recommendations

Report No. 07-101 (10/19/07) (PDF: 39K)
Construction and Demolition Ordinance

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Report No. 07-100 (10/12/07) (PDF:20K)
Attachment 1 (9/25/07) (PDF: 205K)
Attachment 2 (9/25/07) (PDF: 8K)
Matrix of Policy Recommendations for Fiscal Year 2008

Report No. 07-99 (10/12/07) (PDF:31K)
Living Wage Ordinance Administration during Fiscal Year 2007

Report No. 07-98 (10/12/07) (PDF:31K)
Removal of Sediment from City Reservoirs as an Aggregate Resource

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. 07-96 (10/08/07) (PDF:33K)
Update Report from the Mayor's Office regarding the Equal Opportunity Contracting Program

Report No. 07-95 (10/8/07) (PDF:47K)
Attachment (10/8/07) (PDF: 23K)
Tourism Management District

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. 07-93 (9/25/07) (PDF:27K)
Attachment 1 (9/25/07) (PDF: 637M)
Attachment 2 (9/25/07) (PDF: 112M)
Discussion of Ombuds Services and the City of San Diego

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Report No. 07-92 (9/21/07) (PDF:21K)
Attachment 1 (9/21/07) (PDF: 3M)
Discussion of Proposed Debt Policy

Report No. 07-91 (9/20/07) (PDF:25K)
Update on the Mayor's Five Year Golf Business Plan

Report No. 07-90 (9/20/07) (PDF:26K)
Proposed Reserve Policy

Report No. 07-89 (9/20/07) (PDF:21K)
Settlement of Binding Arbitration Award in Favor of the San Diego Chargers

Report No. 07-88 (9/19/07) (PDF:28K)
Response to the SEC Letter of July 23, 2007 and Discussion of Process Moving Forward

Report No. 07-87 (9/19/07) (PDF:24K)
Attachment 1 (5/18/07) (PDF: 201K)
Attachment 2 (9/19/07) (PDF: 25K)
Attachment 3 (9/19/07) (PDF: 1M)
Attachment 4 (9/07/07) (PDF: 307K)
Discussion Related to the Recommendation for a Professional Audit Consultant

Report No. 07-86 (9/12/07) (PDF:16K)
Attachment I (9/12/07) (PDF: 39K)
Attachment II (10/24/06) (PDF: 8K)
Establishment of Past Grand Jurors Association Implementation Review Board

Report No. 07-85 (9/07/07) (PDF:28K)
Tobacco Retailer Ordinance - Version D, Relating to Requirements for
Permits for Tobacco Project Sales

Report No. 07-84 (9/07/07) (PDF:24K)
1. Sale/Purchase of a Housing Commission First Trust Deed Note,
with an Option to Sell the Hotel Metro Site Located at 434 and 435 13th Street and;
2. Funding Plan for the Homeless Emergency Shelter Program

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Report No. 07-83 (9/06/07) (PDF:23K)
Attachment 1 (9/06/07) (PDF: 25K)
Professional Audit Consultant Recommendation to the Audit Committee

Report No. 07-82 (9/05/07) (PDF:27K)
Managed Competition Status Update

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. 07-80 (8/29/07) (PDF:14K)
Background Information for Item 332 - Report from the Independent
Consultant (Stanley Keller) and Item 333 - Response to the SEC

Report No. 07-79 (7/30/07) (PDF:33K)
Attachment I (7/30/07) (PDF: 248K)
Attachment II (7/30/07) (PDF: 320K)
Equal Opportunity Contracting Program

Report No. 07-78 (7/26/07) (PDF:21K)
Lifeguard Business Process Re-engineering (BPR)

Report No. 07-77 (7/26/07) (PDF:15K)
Cost Recovery Air Medical Transportation San Diego Fire-Rescue Department
Air Operations Division

Report No. 07-76 (7/25/07) (PDF:15K)
Engineering & Capital Projects Business Process Re-engineering (BPR)

Report No. 07-75 (7/20/07) (PDF:24K)
Proposed Reserve Policy

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Report No. 07-74 (7/20/07) (PDF:30K)
Response to the 2006-2007 Grand Jury Report entitled "Qualcomm Revisited -
Going, Going, Gone from the Q"

Report No. 07-73 (7/19/07) (PDF:9K)
Attachment (7/19/07) (PDF: 13K)
Statement of Fiscal Year 2008 Budgetary Principles

Report No. 07-72 (7/12/07) (PDF:19K)
Response to the 2006-2007 Grand Jury Report entitled "Water for the
City of San Diego Revisited"

Report No. 07-71 (7/09/07) (PDF:10K)
Response to the 2006-2007 Grand Jury Report entitled "San Diego Real Estate Assets"

Report No. 07-70 (7/05/07) (PDF:420K)
Debt Policy

Report No. 07-69 (7/05/07) (PDF:16K)
Amendments to Address "Mini Dorms" and Rooming House Ordinance

Report No. 07-68 (7/05/07) (PDF:12K)
Residual Receipts Loan for the Acquisition and Rehabilitation of
Villa Nueva Apartments

Report No. 07-67 (7/06/07) (PDF:22K)
Revisions to Council Policy 700-10, Disposition of City-Owned Property

Report No. 07-66 (6/22/07) (PDF:28K)
Line of Credit with San Diego National Bank for the Affordable Housing
Opportunity Fund and the City Heights and Naval Training Center Project Areas

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Report No. 07-65 (6/21/07) (PDF:16K)
MWWD Bid to Goal Memorandum of Understanding

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. 07-62 (6/08/07) (PDF:18K)
Selection of Enterprise Resource Planning (ERP) System Software and
Establishment of CIP

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: 4M)
Attachment D (6/01/07) (PDF: 4M)
Recommended Modifications to the Mayor's Proposed Fiscal Year 2008 Budget

Report No. 07-59 (5/31/07) (PDF:11K)
Attachment 1 (5/31/07) (PDF: 286K)
Attachment 2 (5/31/07) (PDF: 855K)
Amendments to the San Diego Municipal Code Eliminating the Surplus
Undistributed Earnings ("Waterfall") as Codified in San Diego
Municipal Code Section 24.1502 and as Referred to in Sections 24.1501,
24.1503, 24.1504, and 24.1507, all relating to the City Employees' Retirement System

Report No. 07-58 (5/18/07) (PDF:8K)
Attachment (5/18/07) (PDF: 17K)
City Council FY 2008 Budget Deliberations

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Report No. 07-57 (5/17/07) (PDF:9K)
City Council FY 2008 Budget Deliberations

Report No. 07-56 (5/18/07) (PDF:22K)
Hiring an Auditing Professional to Assist the Audit Committee

Report No. 07-55 (5/17/07) (PDF:28K)
Attachment (5/17/07) (PDF: 504K)
Auditor Independence and Audit Committee Issues

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. 07-53 (5/18/07) (PDF:26K)
IBA Review of Metropolitan Wastewater Department BPR

Report No. 07-52 (5/16/07) (PDF:24K)
Business Process Reengineering Items

Report No. 07-51 (5/11/07) (PDF:15K)
Redevelopment Agency Issuance of 2007 Tax Allocation Bonds

Report No. 07-50 (5/11/07) (PDF:50K)
Fiscal Year 2008 Redevelopment Agency Budgets

Report No. 07-49 (5/10/07) (PDF:23K)
Professional Auditing Consultant for the Audit Committee

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Report No. 07-48 (5/04/07) (PDF:13K)
Second Amendment to Agreement with Weston Solutions for As-Needed
Professional Services for Water Quality Monitoring and Storm Water
Management in an Amount Not to Exceed $8,205,000 Over Three Years

Report No. 07-47 (4/30/07) (PDF:23K)
Tourism Marketing District Procedural Ordinance

Report No. 07-46 (4/27/07) (PDF:748K)
Review of Mayor's Proposed Fiscal Year 2008 Budget

Report No. 07-45 (4/20/07) (PDF:31K)
Fiscal Year 2008 Community Development Block Grant (CDBG) and Social
Services Programs

Report No. 07-44 (4/19/07) (PDF: 34K)
Attachment I (4/19/07) (PDF: 340K)
City Council Participation in Intergovernmental Relations

Report No. 07-43 (4/13/07) (PDF: 9K)
Attachment 1 (4/13/07) (PDF: 1M)
Attachment 2 (4/13/07) (PDF: 135K)
Request for Outside Legal Counsel to Resolve "Waterfall" Ordinance Issues

Report No. 07-42 (4/12/07) (PDF:28K)
Lease-Purchase Agreement with IBM to Finance the Enterprise Resource
Planning System Core Project (ERP)

Report No. 07-41 (4/05/07) (PDF:30K)
Wastewater System Financing - Subordinated Sewer Revenue Notes Series 2007

Report No. 07-40 (4/05/07) (PDF: 27K)
Discussion and Proposed Adoption of: 1) the Permanent Rules of Council
to Establish an Audit Committee, 2) an Audit Committee Charter, and
3) a Statement of Operating Principles with the Mayor

Report No. 07-39 (3/23/07) (PDF: 13K)
Attachment (3/23/07) (PDF: 8K)
City Council Mid-Year Request for Independent Legislative Audit Analyst and
Audit Committee Consultant

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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. 07-37 (3/22/07) (PDF:30K)
Internal Auditor Recruitment

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. 07-35 (3/14/07) (PDF: 19K)
Internal Audit Division

Report No. 07-34 (3/14/07) (PDF: 142K)
Review of Fiscal Year 2007 Mid-Year Budget Adjustments

Report No. 07-33 (3/15/07) (PDF: 24K)
Independent Rate Oversight Commission (IROC)

Report No. 07-32 (3/14/07) (PDF: 10K)
Phase I Reformat of Planned District Ordinances

Report No. 07-31 (3/16/07) (PDF: 14K)
Statewide Community Infrastructure Program (SCIP)

Report No. 07-30 (3/14/07) (PDF: 15K)
Attachment (3/14/07) (PDF: 14K)
Amendments to the Fiscal Year 2007 Appropriation Ordinance

Report No. 07-29 (3/12/07) (PDF: 39K)
Police Sworn Officer Attrition

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Report No. 07-28 (3/01/07) (PDF: 24K)
Financial Disclosure Training for City Council

Report No. 07-27 (3/01/07) (PDF: 15K)
Remediation Status Report Number 4 and Related Action

Report No. 07-26 (3/01/07) (PDF: 17K)
Amendments to the San Diego Municipal Code Eliminating the "Waterfall"

Report No. 07-25 (2/27/07) (PDF: 21K)
Elected Official Guides for City Councilmembers

Report No. 07-24 (2/22/07) (PDF: 10K)
Discussion and Proposed Adoption of: 1) the Permanent Rules of Council
to Establish an Audit Committee, 2) an Audit Committee Charter, and
3) a Statement of Operating Principles

Report No. 07-23 (2/02/07) (PDF: 11K)
Enterprise Resource Planning Core System Project

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. 07-20 (2/01/07) (PDF: 18K)
Proposed 2007 Legislative Program

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Report No. 07-19 (1/30/07) (PDF: 20K)
Mayor's 1/24/07 Email to Unclassified Employees Regarding Business
Process Reengineering

Report No. 07-18 (1/25/07) (PDF: 20K)
Second Annual Report on Internal Controls

Report No. 07-17 (1/26/07) (PDF: 21K)
Amendments to Regulations Related to Affordable Housing Density Bonus

Report No. 07-16 (1/25/07) (PDF: 8K)
Attachment (1/23/07) (PDF: 59K)
Best Practices: Audit Committee Roles and Relationships

Report No. 07-15 (1/23/07) (PDF: 10K)
Attachment (1/23/07) (PDF: 16K)
Discussion and Consideration of the Proposed Amendment to the Permanent Rules
of Council to Establish an Audit Committee

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. 07-11 (1/19/07) (PDF: 14K)
Reservoir Recreation Program

Report No. 07-10 (1/19/07) (PDF: 20K)
Environmental Services Department Business Process Reengineering

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Report No. 07-9 (1/12/07) (PDF: 10K)
Housing Commission Defined Contribution Penion Plan Document Revisions

Report No. 07-8 (1/12/07) (PDF: 13K)
Subordinated Water Revenue Notes, Series 2007A

Report No. 07-7 (1/12/07) (PDF: 22K)
Refunding of the Ballpark Bonds

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. 07-4 (1/05/07) (PDF: 12K)
Authorization of Contract for Independent Oversight Monitoring Services

Report No. 07-3 (1/05/07) (PDF: 52K)
Proposition 218 Noticing of Proposed Water and Sewer Rate Adjustments

Report No. 07-2 (1/04/07) (PDF: 10K)
Amending the Permanent Rules of Council to Establish an Audit Committee

Report No. 07-1 (1/04/07) (PDF: 10K)
Long Term Waste Management Options (LWMO) Strategic Plan


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