2015-16

• December 20, 2016

  • Agenda - December 20, 2016

  • Notes - Draft December 20, 2016

  • Meeting Handouts

    • Portland Financial Forecast December 2016

    • Economic Outlook December 2016

    • BDS FY 2016-17 Adopted Budget

    • BDS Budget Equity Assessment Tool FY 2016-17 NIT

    • BDS Budget Equity Assessment Tool blank

• November 29, 2016

  • Notes - November 29, 2016

  • Agenda - November 29, 2016

  • Meeting Handouts

    • FY 2016-17 BDS BAC Report 01-31-16

    • Explanation of line items

    • Cost Recovery Report by AP non-cumulative 16-17 AP4

    • BudgetSpeak dictionary

    • BDS Org Chart 2016-17

    • BDS Major Workload Parameters

    • BDS Director's Budget Goals Memo

    • BDS Budget Preparation Process

    • BDS Brochure

    • BAC Role & Schedule

• March 14, 2016

  • Agenda - March 14, 2016

• January 26, 2016

  • Agenda - January 26, 2016

  • Meeting Handouts

    • Proposed Position Requests FY 2016-17 01-26-15

    • Top FY 16-17 Employee Budget Ideas with Status 01-21-16

    • Reserves 12-31-2015

    • Draft FY 2016-17 BDS BAC Report 01-23-16

• January 13, 2016

  • Meeting Notes - January 13, 2016

  • Agenda - January 13, 2016

  • Meeting Handouts

    • Top FY 16-17 Employee Budget Ideas with Status 01-13-16

    • Proposed GF Cuts FY 16-17 12-28-15

    • Proposed FTE Adds FY 16-17 12-28-15

    • Program Growth Rates FP 2016 January 2016

    • Permitting Services BAC

    • BDS FY 2015-16 BAC Report Final