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2008 | 2007 | 2006

Independent Budget Analyst Reports Issued 2008

Report No. 08-119 (11/21/08) (PDF: 47K)
Mills Act Program Reforms and Cost Recovery Fees

Report No. 08-118 (11/17/08) (PDF: 62K)
Attachment (11/17/08) (PDF: 8K)
Recommended Actions on FY 2009 Budget Adjustment Proposal

Report No. 08-117 (11/14/08) (PDF: 31K)
Attachment A (11/14/08) (PDF: 14K)
Neighborhood Stabilization Program (NSP) Plan Proposal

Report No. 08-116 (11/14/08) (PDF: 28K)
Beach Area Neighborhood Prosecution Initiatives Fund

Report No. 08-115 (11/14/08) (PDF: 29K)
Attachment 1 (11/14/08) (PDF: 219K)
Attachment 2 (10/30/08) (PDF: 297K)
Extension of Emergency Medical Services (EMS) Agreement

Report No. 08-114 (11/10/08) (PDF: 77K)
Attachment 1 (11/10/08) (PDF: 13K)
Attachment 2 (11/10/08) (PDF: 12K)
Attachment 3 (11/10/08) (PDF: 12K)
Preliminary IBA Review of Mayor's Proposed FY 2009 Budget Adjustments

Report No. 08-113 (10/24/08) (PDF: 96K)
Amendment No. 2 to Agreement with AKT LLP for External Auditing Services

Report No. 08-112 (10/24/08) (PDF: 573K)
2009 Water System Bonds

Report No. 08-111 (10/23/08) (PDF: 85K)
State Water Resources Control Board Updating Resolution to Apply for Financial Assistance

Report No. 08-110 (10/20/08) (PDF: 58K)
Proposed Amendments to the Municipal Code related to the City's Living Wage Ordinance

Report No. 08-109 (10/16/08) (PDF: 25K)
Workforce Partnership Settlement

Report No. 08-108 (10/15/08) (PDF: 33K)
Attachment 1 (9/22/08) (PDF: 289K)
Attachment 2 (9/22/08) (PDF: 330K)
Equal Opportunity Contracting Program - SCOPe Waivers

Report No. 08-107 (10/14/08) (PDF: 49K)
FY 2009 Budget Status and Plan of Action

Report No. 08-106 (10/9/08) (PDF: 36K)
Development Services Department Business Process Reengineering (BPR)

Report No. 08-105 (10/9/08) (PDF: 52K)
An Overview of Redevelopment Agency Debt

Report No. 08-104 (10/14/08) (PDF: 34K)
Update on Proposed Municipal Water and Sewer Bonds

Report No. 08-103 (10/8/08) (PDF: 57K)
Proposition A: San Diego County Regional Fire Protection Ballot Measure

Report No. 08-102 (10/10/08) (PDF: 50K)
Attachment 1 (8/03/72) (PDF: 9K)
Attachment 2 (3/17/03) (PDF: 9K)
Attachment 3 (6/30/02) (PDF: 262K)
Status of Environmental Growth Fund

Report No. 08-101 (9/22/08) (PDF: 71K)
City Comptroller's FY 2008 Year-End Report

Report No. 08-100 (9/22/08) (PDF: 35K)
Attachment (9/22/08) (PDF: 102K)
State of California 2008-2009 Budget Impacts

Report No. 08-99 (9/19/08) (PDF: 26K)
Amendments to the Multifamily Mortgage Revenue Bond Policy

Report No. 08-98 (9/18/08) (PDF: 50K)
Attachment (9/18/08) (PDF: 639K)
Equal Opportunity Contracting Program - Final SCOPe Recommendations/Bi-Annual Statistics

Report No. 08-97 (9/11/08) (PDF: 45K)
City-Wide Parking Restrictions for Oversized, Non-Motorized, and Recreational Vehicles

Report No. 08-96 (9/5/08) (PDF: 42K)
Compensation for Outside Auditors

Report No. 08-95 (9/4/08) (PDF: 47K)
Update on "Amendments to the Managed Competition and Business Process Reengineering Ordinances"

Report No. 08-94 (9/4/08) (PDF: 27K)
Library Department Business Process Reengineering (BPR)

Report No. 08-93 (9/4/08) (PDF: 40K)
Revised Council Policy 700-10, Disposition of City-owned Real Property

Report No. 08-92 (9/3/08) (PDF: 26K)
Proposition 218 Noticing for Water Rate Increases Related to the County Water
Authority Pass-Through and the Indirect Potable Reuse Demonstration Project

Report No. 08-91 (9/03/08) (PDF: 24K)
Attachment 1 (9/03/08) (PDF: 26K)
Attachment 2 (6/02/08) (PDF: 281K)
Response to Grand Jury Report Titled "CCDC: What Does It Develop and With Whose Money?"

Report No. 08-90 (9/02/08) (PDF: 26K)
Attachment 1 (9/02/08) (PDF: 573K)
Attachment 2 (9/02/08) (PDF: 364K)
Response to Grand Jury Report Titled "The Fire Next Time – Will We Be Ready?"

Report No. 08-89 (9/02/08) (PDF: 122K)
Attachment 1 (9/02/08) (PDF: 11K)
Attachment 2 (9/02/08) (PDF: 94K)
Response to Grand Jury Report Titled "San Diego City Attorney's Office"

Report No. 08-88 (8/19/08) (PDF: 27K)
Attachment (8/19/08) (PDF: 13K)
Response to Grand Jury Report Titled "Fox Canyon and Wightman Street: A Tale of Two City Parks in Extremis"

Report No. 08-87 (8/19/08) (PDF: 26K)
Attachment (8/19/08) (PDF: 26K)
Response to Grand Jury Report Titled "A Warmer World - A Challenge and an Opportunity"

Report No. 08-86 (7/25/08) (PDF: 44K)
Preliminary Statements of Work

Report No. 08-85 (7/25/08) (PDF: 37K)
Ballot Proposition Amending the City Charter to Designate the Use of Lease Revenues from Mission Bay Park

Report No. 08-84 (7/23/08) (PDF: 55K)
Implementing Proposition C: Appointing Two Outside Financial Experts to Serve on
the Screening Committee

Report No. 08-83 (7/18/08) (PDF: 39K)
Fiscal Year 2009 Appropriation Ordinance and Revisions to the City's Reserve Policy

Report No. 08-82 (7/17/08) (PDF: 38K)
Community Planning Group Bylaws Updates Inconsistent with Council Policy 600-24

Report No. 08-81 (7/17/08) (PDF: 27K)
Attachment (7/17/08) (PDF: 269K)
Ballot Measure: Retirement Benefits Reform

Report No. 08-80 (7/16/08) (PDF: 35K)
FY 2009 Statement of Budgetary Principles

Report No. 08-79 (7/16/08) (PDF: 49K)
Attachment (7/16/08) (PDF: 199K)
Report No. 08-79 (rev.) (9/5/08) (PDF: 49K)
Attachment (9/5/08) (PDF: 22K)
FY 2009 IBA Policy Matrix

Report No. 08-78 (7/18/08) (PDF: 52K)
Attachment A (6/12/08) (PDF: 772K)
Attachment B (7/18/08) (PDF: 109K)
Council President Peters' Proposed Amendment to Municipal Code Regarding
Transient Occupancy Tax Allocations

Report No. 08-77 (7/16/08) (PDF: 257K)
Attachment A (6/12/08) (PDF: 216K)
Attachment B (3/18/08) (PDF: 226K)
Action Items for Managed Competition and Business Process Reengineering

Report No. 08-76 (7/16/08) (PDF: 26K)
Attachment (7/16/08) (PDF: 47K)
Response to Grand Jury Report Titled "Waste Not, Want Not - Recycle Now!"

Report No. 08-75 (7/11/08) (PDF: 53K)
Submitting to the Voters a Ballot Proposition Amending the City Charter to Designate
the Use of Lease Revenues from Mission Bay Park

Report No. 08-74 (7/10/08) (PDF: 23K)
Office of Homeland Security Business Process Reengineering Study

Report No. 08-73 (7/9/08) (PDF: 24K)
Storm Water Pollution Prevention Business Process Reengineering Study

Report No. 08-72 (7/9/08) (PDF: 34K)
Attachment (5/22/08) (PDF: 28K)
The Waterfall (Amendments to the San Diego Municipal Code Eliminating the Surplus
Undistributed Earnings ["Waterfall"] Relating to the City Employees' Retirement System)

Report No. 08-71 (7/9/08) (PDF: 32K)
Potential Charter Amendments on Mayor & Council Salary Setting

Report No. 08-70 (7/3/08) (PDF: 28K)
Comments on the Comptroller's Internal Controls Status Report

Report No. 08-69 (7/1/08) (PDF: 35K)
Attachment (6/30/08) (PDF: 16K)
FY 2009 Statement of Budgetary Principles

Report No. 08-68 (6/25/08) (PDF: 26K)
Attachment (6/25/08) (PDF: 1.2Mb)
Grand Jury Report (4/16/08) (PDF: 775K)
Response to Grand Jury Report Titled "San Diego City Development Services Department:
Professionals in a Maze"

Report No. 08-67 (6/19/08) (PDF: 41K)
Implementing Proposition C: Suggested Process for Appointing New Audit Committee

Report No. 08-66 (6/12/08) (PDF: 27K)
Modernization of Elevators at the City Administration Building and Evan V. Jones Parking Facility

Report No. 08-65 (6/12/08) (PDF: 37K)
Attachment 1 (PDF: 243K)
Attachment 2 (PDF: 98K)
Update on Managed Competition Issues

Report No. 08-64 (6/12/08) (PDF: 158K)
Proposed Amendment to the Municipal Code Regarding Allocation of Transient Occupancy Tax Revenue

Report No. 08-63 (6/6/08) (PDF: 54K)
Review of Fiscal Year 2008 Year-End Appropriation Adjustments

Report No. 08-62 (6/5/08) (PDF: 34K)
Grants & Gifts Business Process Reengineering (BPR)

Report No. 08-61 (6/6/08) (PDF: 38K)
Attachment (5/30/08) (PDF: 5.2Mb)
FY 2009 Budget Deliberations

Report No. 08-60 (6/5/08) (PDF: 23K)
Attachment (6/5/08) (PDF: 30K)
Protocols for Presenting Internal Audit Reports

Report No. 08-59 (6/5/08) (PDF: 31K)
Fiscal Year 2009 Tax and Revenue Anticipation Note

Report No. 08-58 (6/5/08) (PDF: 26K)
Attachments (6/5/08) (PDF: 2.1Mb)
Response to Grand Jury Report Titled "History Hysteria: Historical Resources
in The City of San Diego"

Report No. 08-57 (5/30/08) (PDF: 5M)
Recommended Revisions to the Fiscal Year 2009 Proposed Budget

Report No. 08-56 (5/23/08) (PDF: 26K)
Amendment to Agreement with the Outside Auditor

Report No. 08-55 (5/22/08) (PDF: 28K)
The Waterfall (Amendments to the San Diego Municipal Code Eliminating the Surplus
Undistributed Earnings ["Waterfall"] Relating to the City Employees' Retirement System)

Report No. 08-54 (5/16/08) (PDF: 26K)
Attachment (5/16/08) (PDF: 10K)
City Council Discussion of the FY 2009 Proposed Budget

Report No. 08-53 (5/16/08) (PDF: 25K)
Attachment (5/20/08) (PDF: 538K)
City Council Response to SEC Regarding First Annual Report of the Independent Consultant

Report No. 08-52 (5/15/08) (PDF: 25K)
Police Business Process Reengineering (BPR)

Report No. 08-51 (5/15/08) (PDF: 25K)
Fire-Rescue Business Process Reengineering (BPR)

Report No. 08-50 (5/16/08) (PDF: 64K)
Attachment A (5/16/08) (PDF: 35K)
Redevelopment Agency Fiscal Year 2009 Budget

Report No. 08-49 (5/15/08) (PDF: 37K)
Fiscal Year 2007/2008 Proposition 1B Funds

Report No. 08-48 (5/15/08) (PDF: 36K)
Review of San Diego Housing Commission Fiscal Year 2009 Budget

Report No. 08-47 (5/15/08) (PDF: 25K)
Water Department Business Process Re-Engineering

Report No. 08-46 (5/15/08) (PDF: 100K)
Attachment (5/15/08) (PDF: 17K)
Report on San Diego Fire-Rescue Needs and Funding Plan

Report No. 08-45 (5/14/08) (PDF: 25K)
Attachment (5/05/08) (PDF: 283K)
City Council Discussion of the FY 2009 Proposed Budget

Report No. 08-44 (5/13/08) (PDF: 52K)
Attachment (5/8/08) (PDF: 271K)
Discussion of Park and Recreation and Library Budgets as Proposed in the
Mayor's Fiscal Year 2009 Proposed Budget

Report No. 08-43 (5/08/08) (PDF: 114K)
Appropriation and Transfer of $5 million for the General Fund Appropriated Reserve

Report No. 08-42 (5/01/08) (PDF: 50K)
Attachment A (2/11/08) (PDF: 323K)
FY 2009 Community Development Block Grant & Social Services Programs

Report No. 08-41 (4/29/08) (PDF: 1.3Mb)
Revised Page 45 (4/30/08) (PDF: 14K)
Review of the Fiscal Year 2009 Proposed Budget

Report No. 08-40 (4/24/08) (PDF: 25K)
Impasse Procedure

Report No. 08-39 (4/25/08) (PDF: 22K)
Attachment (4/18/08) (PDF: 63K)
Protocols for Presenting Internal Audit Reports

Report No. 08-38 (4/25/08) (PDF: 26K)
Attachment (4/25/08) (PDF: 45K)
Response to Grand Jury Report Titled "Water Conservation: Sober Up San Diego, The Water Party Is Over"

Report No. 08-37 (4/10/08) (PDF: 35K)
Redevelopment Agency Organization and Structure

Report No. 08-36 (4/10/08) (PDF: 26K)
Agreement with Brown and Caldwell for As-Needed Engineering Services

Report No. 08-35 (4/9/08) (PDF: 37K)
Attachment A (1/19/06) (PDF: 541K)
Regional Transportation Congestion Improvement Program

Report No. 08-34 (4/9/08) (PDF: 35K)
Attachment (4/9/08) (PDF: 100K)
City Council Transient Occupancy Tax Allocation Process

Report No. 08-33 (4/10/08) (PDF: 33K)
FY 2008 Budget Adjustment for Office of Homeland Security (OHS)

Report No. 08-32 (4/11/08) (PDF: 60K)
Attachment (4/7/08) (PDF: 1.2M)
Retirement Package Design and Options for Consideration

Report No. 08-31 (4/2/08) (PDF: 52K)
Attachment (4/22/08) (PDF: 216K)
Update to Matrix of Policy Recommendations for Fiscal Year 2008

Report No. 08-30 (3/27/08) (PDF: 68K)
General Fund Deferred Maintenance Capital Improvement Projects Financing

Top of Page

Report No. 08-29 (3/27/08) (PDF: 25K)
Agreement with D-Max Engineering for Storm Water Inspections

Report No. 08-28 (3/24/08) (PDF: 21K)
Attachment (3/24/08) (PDF: 806K)
Land Sales

Report No. 08-27 (3/20/08) (PDF: 37K)
Rooming House Ordinance

Report No. 08-26 (3/19/08) (PDF: 26K)
Sewer Pipeline Rehabilitation Phase G-1 and NCWRP Live Stream Discharge Feasibility Study

Report No. 08-25 (3/18/08) (PDF: 47K)
Recommendations for Timely Implementation of Business Process Reengineering (BPR)
and Provision of BPR Service Level Information to City Council

Report No. 08-24 (3/10/08) (PDF: 28K)
Attachment (1/8/08) (PDF: 605K)
Grand Jury Report: "Past Grand Juror's Association Implementation Review Board"

Report No. 08-23 (3/6/08) (PDF: 62K)
Attachment A (3/6/08) (PDF: 316K)
General Plan

Report No. 08-22 (3/6/08) (PDF: 32K)
Lead Hazard Prevention and Control Ordinance

Top of Page

Report No. 08-21 (3/4/08) (PDF: 26K)
Comments on City Management Program

Report No. 08-20 (2/28/08) (PDF: 31K)
Attachment 1 (6/22/04) (PDF: 219K)
Attachment 2 (2/28/08) (PDF: 333K)
Need for Comprehensive Annual User Fee Review Process as Part of the Annual Budget

Report No. 08-19 (2/22/08) (PDF: 26K)
Attachment (2/22/08) (PDF: 281K)
Defining "In Consultation With" for City Auditor Appointment

Report No. 08-18 (2/21/08) (PDF: 48K)
Attachment (5/19/86) (PDF: 325K)
Equal Opportunity Contracting Program

Report No. 08-17 (2/28/08) (PDF: 58K)
Recommended Fiscal Year 2008 Mid-Year Budget Adjustment

Report No. 08-16 (2/14/08) (PDF: 44K)
Water System Financing (2008A Notes)

Report No. 08-15 (2/14/08) (PDF: 23K)
Fire-Rescue Helicopter Acquisition

Report No. 08-14 (2/14/08) (PDF: 82K)
City of San Diego Structural Budget Deficit

Top of Page

Report No. 08-13 (2/13/08) (PDF: 46K)
Attachment A (2/13/08) (PDF: 15K)
Business Process Reengineering (BPR) Update and Role of the City Council

Report No. 08-12 (2/1/08) (PDF: 37K)
Preliminary Report on Fire-Rescue Needs and Funding Plan

Report No. 08-11 (1/31/08) (PDF: 37K)
Agreement with Actuarial Service, P.C. (update)

Report No. 08-10 (1/29/08) (PDF: 83K)
Attachment 1 (1/29/08) (PDF: 8K)
Attachment 2 (1/29/08) (PDF: 42K)
Review of Fiscal Year 2008 Mid-Year Budget Monitoring Report

Report No. 08-9 (1/25/08) (PDF: 215K)
Review of the Mayor's 2009-2013 Five Year Financial Outlook

Report No. 08-8 (1/17/08) (PDF: 41K)
Attachment (05/1/07) (PDF: 15K)
Agreement with Actuarial Service Company, P.C., for Actuarial Services

Report No. 08-7 (1/17/08) (PDF: 54K)
Attachment (1/17/08) (PDF: 1M)
City Council Budget Priorities for Fiscal Year 2009

Report No. 08-6 (1/11/08) (PDF: 63K)
Amendment to the Municipal Code Regarding Composition of the DPWG

Report No. 08-5 (1/11/08) (PDF: 30K)
Residential High Occupancy Permit

Report No. 08-4 (1/11/08) (PDF: 27K)
Attachment (10/18/07) (PDF: 707K)
Charter Revision Proposals

Report No. 08-3 (1/11/08) (PDF: 53K)
City Comptroller's Year-End Report

Report No. 08-2 (1/10/08) (PDF: 49K)
Managed Competition

Report No. 08-1 (1/7/08) (PDF: 39K)
Community Development Block Grant Program


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