Phone: 503-823-6925
1120 SW 5th Ave, Room 1300, Portland, OR 97204
Budget Mapping Technical Instructions for FY 2011-12
2. Operating Budget Maps
Operating expense maps will now exclude CIP components of program budgets.
4. Background Data: posted for public view
Background data will be made available to the public.
6. Geographies
Geographic areas changing in FY 2012-13. Start preparing now.
1. Map Inventory
Mix of bureaus participating has changed. Please review list.
3. CIP + Project Overlay Maps: Parks and PBOT only
CIP expense / projects maps will be produced by BTS with data uploaded by bureaus.
5. Level of Service (LOS) Maps
Level of Service maps new for several bureaus.