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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

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.

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.

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.

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.

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.

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.

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 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.

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.

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).

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.

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.

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.