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Independent Budget Analyst (IBA)

2007 Reports


Report No. 07-117

Fiscal Year 2009 Budget Hearing Expectations


Report No. 07-116

Otay Mesa Community Plan


Report No. 07-115

General Plan



Report No. 07-113

Fire Sprinkler Retrofitting for High Rise Buildings


Report No. 07-112

Professional Audit Consultant Update & Suggestions for Consultant Reports


Report No. 07-111

Review of Fiscal Year 2008 First Quarter Budget Monitoring Report



Report No. 07-110

Report No. 07-110 - Attachments (11/09/07)
Benchmarking of the Park and Recreation and Library Departments


Report No. 07-109

Third Amendment to Disclosure Counsel Agreement


Report No. 07-108

Report No. 07-108 - Attachment A (11/08/07)
Fiscal Year 2009 Budget Development and Public Input Process


Report No. 07-107

Red Light Photo Enforcement



Report No. 07-105

Redevelopment in San Diego


Report No. 07-104

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



Report No. 07-102

Report No. 07-102 - Attachment 1 (10/18/07)
Charter Review Committee Recommendations


Report No. 07-101

Construction and Demolition Ordinance

 


Report No. 07-100

Attachment 1 (9/25/07)
Attachment 2 (9/25/07)
Matrix of Policy Recommendations for Fiscal Year 2008


Report No. 07-99

Living Wage Ordinance Administration during Fiscal Year 2007


Report No. 07-98

Removal of Sediment from City Reservoirs as an Aggregate Resource


Report No. 07-97

Additional Information Regarding Budget Committee Actions Related to theProposed Amendment to Statement of Fiscal Year 2008 Budgetary Principles


Report No. 07-96

Update Report from the Mayor's Office regarding the Equal Opportunity Contracting Program


Report No. 07-95

Attachment (10/8/07)
Tourism Management District


Report No. 07-94

Report No. 07-94 - Attachment (9/25/07)
Proposed Amendment to Statement of Fiscal Year 2008 Budgetary Principles


Report No. 07-93

Attachment 1 (9/25/07)
Attachment 2 (9/25/07)
Discussion of Ombuds Services and the City of San Diego


Report No. 07-92

Attachment 1 (9/21/07)
Discussion of Proposed Debt Policy


Report No. 07-90

Proposed Reserve Policy


Report No. 07-91

Update on the Mayor's Five Year Golf Business Plan


Report No. 07-89

Settlement of Binding Arbitration Award in Favor of the San Diego Chargers


Report No. 07-88

Response to the SEC Letter of July 23, 2007 and Discussion of Process Moving Forward


Report No. 07-87

Report No. 07-87 - Attachment 1 (5/18/07)
Report No. 07-87 - Attachment 2 (9/19/07)
Report No. 07-87 - Attachment 3 (9/19/07)
Report No. 07-87 - Attachment 4 (9/07/07)
Discussion Related to the Recommendation for a Professional Audit Consultant


Report No. 07-86

Attachment I (9/12/07)
Attachment II (10/24/06)
Establishment of Past Grand Jurors Association Implementation Review Board


Report No. 07-85

Tobacco Retailer Ordinance - Version D, Relating to Requirements for
Permits for Tobacco Project Sales


Report No. 07-84

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


Report No. 07-83

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


Report No. 07-82

Managed Competition Status Update


Report No. 07-81

Report No. 07-81 - Attachment (9/06/07)
Proposed Amendment to Statement of Fiscal Year 2008 Budgetary Principles


Report No. 07-80

Background Information for Item 332 - Report from the Independent
Consultant (Stanley Keller) and Item 333 - Response to the SEC


Report No. 07-79

Attachment I (7/30/07)
Attachment II (7/30/07)
Equal Opportunity Contracting Program


Report No. 07-78

Lifeguard Business Process Re-engineering (BPR)


Report No. 07-77

Cost Recovery Air Medical Transportation San Diego Fire-Rescue Department Air Operations Division


Report No. 07-76

Engineering & Capital Projects Business Process Re-engineering (BPR)


Report No. 07-75

Proposed Reserve Policy


Report No. 07-74

Response to the 2006-2007 Grand Jury Report entitled "Qualcomm Revisited - Going, Going, Gone from the Q"


Report No. 07-73

Report No. 07-73 - Attachment (7/19/07)
Statement of Fiscal Year 2008 Budgetary Principles


Report No. 07-72

Response to the 2006-2007 Grand Jury Report entitled "Water for the City of San Diego Revisited"


Report No. 07-71

Response to the 2006-2007 Grand Jury Report entitled "San Diego Real Estate Assets"


Report No. 07-70

Debt Policy


Report No. 07-69

Amendments to Address "Mini Dorms" and Rooming House Ordinance


Report No. 07-68

Residual Receipts Loan for the Acquisition and Rehabilitation of
Villa Nueva Apartments


Report No. 07-67

Revisions to Council Policy 700-10, Disposition of City-Owned Property


Report No. 07-66

Line of Credit with San Diego National Bank for the Affordable Housing
Opportunity Fund and the City Heights and Naval Training Center Project Areas


Report No. 07-65

MWWD Bid to Goal Memorandum of Understanding


Report No. 07-64

Report No. 07-64 - Attachment (6/15/07)
Report No. 07-64 - Attachment (6/15/07)
Statement of Fiscal Year 2008 Budgetary Principles and Budget Authority/Service Level Proposal


Report No. 07-63

Fiscal Year 2007 Year-End Budget Adjustments


Report No. 07-62

Selection of Enterprise Resource Planning (ERP) System Software and
Establishment of CIP


Report No. 07-61

San Diego Housing Commission's Fiscal Year 2008 Budget


Report No. 07-60

Report No. 07-60 - Attachment A (6/01/07)
Report No. 07-60 - Attachment B (6/01/07)
Report No. 07-60 - Attachment C (6/01/07)
Report No. 07-60 - Attachment D (6/01/07)
Recommended Modifications to the Mayor's Proposed Fiscal Year 2008 Budget


Report No. 07-59

Report No. 07-59 - Attachment 1 (5/31/07)
Report No. 07-59 - Attachment 2 (5/31/07)
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' RetirementSystem


Report No. 07-58

Report No. 07-58 - Attachment (5/18/07)
City Council FY 2008 Budget Deliberations


Report No. 07-57

City Council FY 2008 Budget Deliberations


Report No. 07-56

Hiring an Auditing Professional to Assist the Audit Committee


Report No. 07-55

Report No. 07-55 - Attachment (5/17/07)
Auditor Independence and Audit Committee Issues


Report No. 07-54

Appropriation Ordinance and Recent Efforts to Address the Issue of Mid-Year Budget Authority


Report No. 07-53

IBA Review of Metropolitan Wastewater Department BPR


Report No. 07-52

Business Process Reengineering Items


Report No. 07-51

Redevelopment Agency Issuance of 2007 Tax Allocation Bonds


Report No. 07-50

Fiscal Year 2008 Redevelopment Agency Budgets



Report No. 07-49

Professional Auditing Consultant for the Audit Committee


Report No. 07-48

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

Tourism Marketing District Procedural Ordinance


Report No. 07-46

Review of Mayor's Proposed Fiscal Year 2008 Budget


Report No. 07-45

Fiscal Year 2008 Community Development Block Grant (CDBG) and Social
Services Programs


Report No. 07-44

Attachment I (4/19/07)
City Council Participation in Intergovernmental Relations


Report No. 07-43

Attachment 1 (4/13/07)
Attachment 2 (4/13/07)
Request for Outside Legal Counsel to Resolve "Waterfall" Ordinance Issues


Report No. 07-42

Lease-Purchase Agreement with IBM to Finance the Enterprise Resource
Planning System Core Project (ERP)


Report No. 07-41

Wastewater System Financing - Subordinated Sewer Revenue Notes Series 2007


Report No. 07-40

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

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


Report No. 07-38

Report No. 07-38 - Attachment 1 (3/22/07)
Report No. 07-38 - Attachment 2 (3/22/07)
Report No. 07-38 - Attachment 2 (Revised) (3/27/07)
Progress Report on the IBA's 2007 Policy Matrix and City Council Position Adds to the Fiscal Year 2007 Budget


Report No. 07-37

Internal Auditor Recruitment


Report No. 07-36

Review of Mayor's Five-Year Financial Outlook Fiscal Years 2008-2012, Part IV. Potential New or Increased Fees


Report No. 07-35

Internal Audit Division


Report No. 07-34

Review of Fiscal Year 2007 Mid-Year Budget Adjustments


Report No. 07-33

Independent Rate Oversight Commission (IROC)


Report No. 07-32

Phase I Reformat of Planned District Ordinances


Report No. 07-31

Statewide Community Infrastructure Program (SCIP)


Report No. 07-30

Attachment (3/14/07)
Amendments to the Fiscal Year 2007 Appropriation Ordinance


Report No. 07-29

Police Sworn Officer Attrition


Report No. 07-27

Remediation Status Report Number 4 and Related Action


Report No. 07-28

Financial Disclosure Training for City Council


Report No. 07-26

Amendments to the San Diego Municipal Code Eliminating the "Waterfall"


Report No. 07-25

Elected Official Guides for City Councilmembers


Report No. 07-24

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



Memo No. 07-16

Water Reuse Pilot Program


Memo No. 07-15

Memo No. 07-15 - Attachment (11/19/07)
Key Dates for Fiscal Year 2009 Budget Process


Memo No. 07-12

Proposed Water and Sewer Rate Increases