2003 Audits

• 12-12-03 - 01-102 - APD, SID, Confidential & Forfeiture Funds (.pdf, 216K)
• 12-12-03 - 04-103B 1st Quarter - Citywide, Fiscal Year 2004 First Quarter Budget(.pdf, 321K)
• 10-10-03 - 01-105 Public Works Dept.- Inventory Policies, Procedures & Controls (.pdf, 333K)
• 10-14-03 - 01-125 Human Resources Department, Merit System Ordinance (.pdf, 255K)
• 09-03-03 - 02-128 Cultural Services Department, BioPark (.pdf, 374K)
• 10-07-03 - 03-126 Transit Department, Payroll (.pdf, 331K)
• 08-12-03 - 03-02-134F Environmental Health Dept, Air Quality Division Payroll (.pdf, 233K)
• 07-17-03 - 02-103 DFAS, ISD, Remote Access to City Computers (.pdf, 461K)
• 07-18-03 - 03-127 EHD, AQD, Contracts w/San Jose Community Awareness Council(pdf,190K)
• 07-16-03 - 03-00-107F Department of Senior Affairs, Nutrition Program (.pdf, 176K)
• 07-18-03 - 03-00-117F PWD, Traffic Engineering Division (.pdf, 147K)
• 07-24-03 - 03-99-111F2 APD, Evidence Unit (.pdf, 187K)
• 06-06-03 - 03-103B 3rd Quarter FY2003 Budget (.pdf, 209K)
• 06-06-03 - 03-103B 3rd Quarter FY2003 Budget (General Funds) (.pdf, 65K)
• 06-06-03 - 03-103B 3rd Quarter FY2003 Budget (Other Funds) (.pdf, 78K)
• 06-03-03 - 03-01-101F Follow Up, Citywide, Vendor Contract (Pages 1-11) (.pdf, 282K)
• 06-03-03 - 03-01-101F Follow Up, Citywide, Vendor Contract (Pages 12-21) (.pdf, 282K)
• 06-03-06 - 03-01-122F Follow Up, DFAS, Treasury Division, Bond Proceeds Tracking and
• Final Disposition (.pdf, 132K)
• 06-18-03 - 03-02-135F Follow Up, DFAS, Risk Management, Land Acquisition (.pdf, 175K)
• 05-01-03 - 03-102 Public Works Department, Water Conservation Program (Pages 1-19)
• (.pdf, 354K)
• 05-01-03 - 03-102 Public Works Department, Water Conservation Program (Pages 20-39) (.pdf, 363K)
• 05-01-03 - 03-102 Public Works Department, Water Conservation Program (Attachment A) (.pdf, 130K)
• 04-18-03 - 01-111 Metropolitan Detention Center, Payroll (.pdf, 328K)
• 04-18-03 - 03-00-106F APD, Chief's Time Program (.pdf, 210K)
• 03-24-03 - 03-103B FY2003 Second Quarter Budget (.pdf, 212K)
• 03-24-03 - 03-103B FY2003 Second Quarter Budget (General Fund) (.pdf, 59.9K)
• 03-24-03 - 03-103B FY2003 Second Quarter Budget (Other Funds) (.pdf, 59K)
• 02-14-03 - 98-116F Citywide, Accounts Receivable (.pdf, 143K)
• 02-12-03 - 00-132 Public Works Department, Customer Services Division (.pdf, 241K)
• 02-12-03 - 02-117 Human Resources Department, Payroll (Pages 1-8) (.pdf, 191K)
• 02-12-03 - 02-117 Human Resources Department, Payroll (Pages 9-16) (.pdf, 152K)
• 01-28-03 - 02-118 Citywide, Metropolitan Redevelopment Fund (.pdf, 236K)
• 02-13-03 - 03-101B Citywide, Fiscal Year 2002 Year-End Close (Page 1-9) (.pdf, 276K)
• 02-13-03 - 03-101B Citywide, FY 2002 Year-End Close (Page 10-16) (.pdf, 187K)
• 02-13-03 - 03-101B Citywide, FY 2002 Year-End Close (General Fund Charts) (.pdf, 260K)
• 02-13-03 - 03-101B Citywide, FY 2002 Year-End Close (Other Fund Charts) (.pdf, 257K)
• 12-10-01 - 01-102 Planning Department, Revenues Procedures & Controls (.pdf, 198K)
• 12-19-02 - 02-127 Environmental Health Department, Animal Services Division (.pdf, 265K)
• 01-08-03 - 03-101B FY 2003 1st Quarter Budget (Pages 1-7) (.pdf, 231K)
• 01-08-03 - 03-101B FY 2003 1st Quarter Budget (Pages 8-16) (.pdf, 229K)
• 01-15-03 - 03-115 APD, Special Investigations, Confidential & Forfeiture Funds (.pdf, 190K)

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