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Neighborhood Involvement

Building inclusive, safe and livable neighborhoods and communities.

ONI Main: 503-823-4519

City/County Info: 503-823-4000

TDD: 503-823-6868

1221 SW 4th Ave, Suite 110, Portland, OR 97204

Budget Work Group Key Documents

BAC Approved Requested Budget Packages for FY 2013-14

Summary of budget packages approved by the ONI BAC at the January 28, 2013 (prior to finalization of numbers during budget load).

ONI FY2014 Requested Budget Submittal

The Office of Neighborhood Involvement's FY 2013-14 Requested Budget submitted to the City Budget Office on February 4, 2013.

Draft Budget Cut Scenarios - phase 2 - 1/14/13 meeting

Draft of ONI budget cut scenarios to reach 10% budget cut required. Expanded number of scenarios for review at the 1/14/13 meeting.

Summary of Feedback from First Draft Cut Scenarios reviewed on 1/7/13

Summary of the votes and comments provided from BAC participants regarding the first round of draft cut scenarios reviewed at the 1/7/13 BAC meeting.

Summary of Program Impacts on Coalitions of Draft Cut Scenarios 1-11-13

Information provided by the Coalition partners summarizing the impacts of the draft cut scenarios presented at the BAC and to be discussed further at the 1-14-13 meeting.

Summary of Program Impacts of Draft Cut Scenarios 1-11-13

Information provided by some ONI programs and partners summarizing the impacts of the draft cut scenarios presented at the BAC and to be discussed further at the 1-14-13 meeting.

Draft Cut Scenarios - phase 1 - 1/7/13 meeting

Draft of ONI budget cut scenarios to reach 10% budget cut required. Three scenarios reviewed for discussion by the ONI BAC at the 1/7/13 meeting.

Summary of 10% Across the Board Cuts and Impacts

Summary of program information submitted during and after the December 17th BAC exercise. Summary includes a brief list of what would be cut and the impacts to the program/services.

ONI FY2014 Cut Ideas - First brainstorm

Summary of the suggestions and comments submitted by BAC participants for the first brainstorm of potential cut ideas to meet the 10% target. Document distributed at the 12-17-12 BAC meeting.

Budget Cut Estimates for ONI Partners

Summary of FY2014 Budgets for ONI External Partners (Coalitions, DCL, Elders, Resolutions NW). Provides FY13 amounts, inflation, and 10% cut targets.

ONI Budget Presentation - Financial Outlook and History

Presentation from the 12-10-12 BAC meeting, provides a brief summary of the City's financial outlook, budget instructions for FY2014 budget development and what that means for ONI.

ONI Budget 101

ONI Budget Overview presentation from November 19, 2012 BAC meeting. Includes summary of City and ONI budget process and expectations for BAC participants.

Invitation to participate in ONI BAC - Text Only Version

Text only version of the invitation to participate in the ONI Bureau/Budget Advisory Committee for the development of the Fiscal Year 2013-14 budget. Kickoff meeting on November 19th at 5:30pm.

Invitation to participate in ONI BAC

Invitation to participate in the ONI Bureau/Budget Advisory Committee for the development of the Fiscal Year 2013-14 budget. Kickoff meeting on November 19th at 5:30pm.