Community Budget Forums
Dates and times of upcoming Community Budget Forums
Read More…Phone: 503-823-6925
1120 SW 5th Ave, Room 1300, Portland, OR 97204
Budget Calendar for FY 2013-14 Budget Process
| Budget Calendar FY 2013-14 Budget Process | |
| Bureaus/PDC submit Requested Budgets, Five-Year Plans, and CIPs | 4-Feb |
| Special Appropriation requests for General Fund support due | 4-Feb |
| Council work session on Winter BMP | 12-Feb |
| Bureaus/PDC present Requested Budgets to City Council | Feb 11 - Feb 22 |
| Council action to adopt Winter BMP | 20-Feb |
| Council Subcommittee Meetings | Feb 28 - May 1 |
| Public Hearing on City Budget (6:30-8:30, Location TBD) | 6-Mar |
| City Budget Office Requested Budget reviews distributed to Council | 11-Mar |
| Public Hearing on City Budget (6:30-8:30, Location TBD) | 12-Mar |
| Council work sessions on Requested Budgets (CBO presents analysis) | Mar 18 - Apr 5 |
| Spring BMP due to City Budget Office | 29-Mar |
| Public Hearing on City Budget (6:30-8:30, Location TBD) | 11-Apr |
| Council work session on Spring BMP | 23-Apr |
| Tax Supervising & Conservation Commission hearing on Portland Children’s Levy | 25-Apr |
| Revised General Fund financial forecast released | 30-Apr |
| Mayor releases Proposed Budget decisions | 1-May |
| Council action to adopt Spring BMP | 1-May |
| Proposed Budget document available | 14-May |
| Budget Committee meeting – Mayor presents budget message | 15-May |
| First Utility Rate Review hearing | 15-May |
| PDC Budget Committee meeting – PDC director presents Proposed Budget | 15-May |
| Budget Committee public hearing on City and PDC budgets | 16-May |
| Utility Rate Review – second reading | 22-May |
| Budget Committee action to approve City and PDC budgets | 29-May |
| Approved Budget submitted to Tax Supervising & Conservation Commission | 30-May |
| Over-expenditure ordinance due to City Budget Office | 6-Jun |
| Tax Supervising & Conservation Commission hearing on Approved Budget | 19-Jun |
| Council action to adopt over-expenditure ordinance | 19-Jun |
| Council action to adopt budget | 20-Jun |