FY 2019-20 Budget Development

• FY 2019-20 Adopted Budget
• FY 2019-20 Bureau Requested Budgets
• FY 2019-20 CBO Reviews
• FY 2019-20 Approved Budget
• FY 2019-20 Mayor's Proposed Budget
• Council Budget Work Sessions

FY 2019-20 Budget Monitoring

• FY 2019-20 Fall BMP
• FY 2019-20 Spring BMP
• FY 2019-20 Over-Expenditure Ordinance

Budget Preparation

Documents used for budget preparation

• Budget Process Changes and Bureau BACs
• FY 2019-20 Overhead Model
• Current 6-character functional areas by bureau
• Financial Forecast - December 2018
• FY 2019-20 Overhead Charges
• Capital Project Self-Scoring and Evaluation Tool
• Mayor's FY 2019-20 Non-General Fund Budget Guidance
• Inflation Factors (10/04/2018)
• Mayor's FY 2019-20 Utility Budget Guidance
• Utilities and Internal (9/21/2018)
• Capital Set-Aside Instruction Guide (Revised Nov 2017)
• Mayor's FY 2019-20 Budget Guidance
• FY 2019-20 BAC Welcome Letter
• FY 2019-20 CAL Targets
• Fund Statements of Purpose