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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

ONI Budget by Program

Summary spreadsheet of ONI FY2015-16 budget by program with approximate % of ONI Budget

Summary of ONI Program Budget Changes from FY2010 to FY2016

Summary spreadsheet of cuts and adds by program area for the past 7 years.

ONI Budget Add Package Template

Word template for BAC members to use to submit any budget add ideas to the BAC for 1/25/16 meeting

ONI Requested Budget Packages with Budget Office Recommendations

Summary spreadsheet of the packages ONI submitted in the FY 2016-17 Requested Budget and noting which packages the City Budget Office recommended funding.

Invitation to Participate in Budget Advisory Committee

Invitation to participate in the budget development process for the Office of Neighborhood Involvement for FY2016-17 budget.

Possible Cut Scenarios for BAC 1/11/16

Summary of potential cut areas compiled during ONI staff and partner staff retreat and other package ideas submitted by BAC members.

Budget Cut Package Template

Word template for BAC members to use to submit any budget cut ideas to ONI/Amy Archer by December 29, 2015.

Budget Packages with Mayor's Proposed Budget Decisions

Summary spreadsheet of the packages ONI submitted in the FY 2016-17 Requested Budget and noting which packages the Mayor's Proposed recommended funding.

Possible Cut Scenarios for BAC 1/19/16

Summary of cut scenarios developed by the BAC groups on 1/11 and two resulting proposed scenarios from the Steering Committee and Commissioner Fritz

Community Engagement around Houselessness - Add package proposal

Draft of plan for community engagement on houselessness proposal submitted in ONI's Requested Budget. Draft developed by BAC Steering Committee for BAC review and input.

ONI Staff Budget Retreat - Cut recommendations

Summary of potential cut areas compiled during ONI staff and partner staff retreat on December 7, 2015. Presented to the BAC on 12/14/15.

BAC Approved 5% Cut Package

Summary of 5% cut package developed and approved by the BAC at the 1/19/16 meeting.

Draft Core Values for BAC Review

Draft of core values presented by Commissioner Fritz at the December 14th BAC meeting. Participants are asked to review prior to the January 4th, 2016 meeting to provide any suggested edits and feedback.

Funding Equity Diagram

Diagram to describe the funding equity goals of the ONI Neighborhood and Diversity and Civic Leadership Civic Engagement programs.

ONI and CBO Presentation at 1/11/16 meeting

Presentation materials from the January 11th meeting including an overview from the City Budget Office describing the basis for the 5% cut instructions this year.

City Budget Office Review of ONI's Requested Budget

The CBO Analyst's review of the ONI FY 2016-17 Requested Budget, including recommendations for cuts and additions based on submitted funding requests.

Mayor's Budget Guidance Memo for FY2016-17

Mayor's budget guidance memo for development of the FY 2016-17 budget, includes a 5% cut for general fund bureaus.

ONI FY2016-17 Requested Budget

The Office of Neighborhood Involvement's Requested Budget for FY 2016-17.