Over-Expenditure Ordinance

Requests and recommendations related to bureau over expenditures

• Over-Expenditure Ordinance Requests and Recommendations

FY 2016-17 Fall BMP

Fall BMP Materials

• Bureau Submissions - FY 2016-17 Fall Budget Monitoring
• Fall Supplemental Decision Packages Report
• Fall Supplemental Adopted Ordinance and Exhibits
• Fall Supplemental CBO Review
• FY 2015-16 Prior Year Performance Report

FY 2016-17 Spring BMP

Spring BMP Materials

• Bureau Submissions - FY 2016-17 Spring Budget Monitoring
• Spring Supplemental CBO Review
• Spring Supplemental Decision Packages Report

Budget Monitoring Process Decision Package Tracker

Explore updates on decision packages (DPs) adopted in prior fiscal years (FYs). Filter DPs by FY, budget process, service area or bureau. Hover over bureaus to see summary data; hover over DP amounts for updates and detailed information.