FIN 2.08.01 General Fund Overhead Model List of Services or Activities
CFMP Procedure
Costs shall be allocated for the following bureaus or programs budgeted in the General Fund:
- Bureau of Planning and Sustainability (Specified Comprehensive Planning activities and 1/2 of District Liaison program)
- City Budget Office
- Council Offices (programs that support City bureaus)
- Office of Equity & Human Rights (programs that support City bureaus)
- Office of Government Relations
- Office of Management & Finance (CAO’s Office, Bureau of Internal Business Services, Bureau of Human Resources, and Bureau of Revenue and Financial Services)
- Office of Neighborhood Involvement (Information & Referral and Public Involvement Best Practices)
- Office of the City Attorney
- Office of the City Auditor
- Portland Bureau of Emergency Management
- Portland Fire & Rescue (Emergency Management)
- Special Appropriations (Memberships and Dues)
Responsibility
City Budget Office
History
Adopted by City Council August 2014