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Planning and Sustainability

Innovation. Collaboration. Practical Solutions.

Phone: 503-823-7700

Curbside Hotline: 503-823-7202

1900 SW 4th Ave, Suite 7100, Portland, OR 97201

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FY16-17 BPS Budget Advisory Committee

Key Performance Measures

Comparison of BPS' four key performance measures over last four fiscal years.

BAC Meeting #3 Agenda

Draft agenda for the third meeting of the FY16-17 BAC.

BAC Meeting #2 Draft Minutes

To be reviewed by BAC members at the January 11, 2016 meeting.

Budget Equity Tool

Description and information about the Citywide budget equity review required for all bureau's budget submissions.

BAC Meeting #2 Agenda

Draft agenda for the second meeting of the FY16-17 BAC.

BAC Meeting #1 Draft Minutes

To be reviewed by BAC members at the December 15, 2015 meeting.

BPS Resources Handout

Reference to current budget allocation and funding sources from previous years

BAC Introduction Presentation

Slides the first BPS BAC FY16-17 meeting

BPS Workplan

Draft FY16-17 workplan

BAC Meeting #1 Agenda

Draft agenda for the first meeting of the FY16-17 BAC.

BPS FY16-17 BAC Membership Roster

Budget Advisory Committee members for the FY16-17 season.

Mayor's Budget Guidance Document

Fiscal Year 2016-17 budget guidance to City bureaus.