ONI Adopted Budget FY 2009-10

FY 2009-10 ONI Budget

Invitation to ONI Budget Workgroup FY2011

Invitation from Director and Bureau Advisory Committee co-chairs to invite participation in the Budget Work Group to develop the FY2010-11 budget for ONI.

ONI FY2009-10 Requested Budget

ONI's Requested Budget submitted to the Office of Management and Finance on February 2, 2009.

ONI Summary of Awards and Recognition

Summary document listing awards and key recognition for the FY10 budget baseline summary document

ONI Bureau Advisory Committee List

List of contacts that participate on ONI's Bureau Advisory Committee and FY2009-10 Budget Workgroup

ONI Organization Chart

Bureau Organizational chart for budget submission, as of 1/23/09

Ethics Law - Important Rules for BAC Participants

Summary document of Oregon Government Ethics Law - excerpts of "A Guide for Public Officials". Presented to the group on 11-20-08, these rules apply to BAC participants. Questions should be sent to Amy.Archer@ci.portland.or.us

ONI BAC Guidelines

The BAC Budget Work Group revised guidelines.

ONI BAC Performance Measurement Summary

Summary document to prepare for the November 20, 2008 BAC meeting.

Budget Memo #1 - Oct 17, 2008

First budget memo from OMF summarizing the budget process and general expectations for bureaus to prioritize programs and create cut packages.

Draft Budget Timeline

Draft Calendar for FY2009-10 Budget Development process - not adopted by Council.

Invitation to ONI Budget Work Group

Invitation from Director and Bureau Advisory Committee co-chairs to invite participation in the Budget Work Group to develop the FY2009-2010 budget for ONI. Letter includes schedule for meetings and general background information.

Budget Work Group Key Documents

Documents developed/reviewed by the workgroup including proposed decision packages and related documents

• ONI FY10 Budget Talking Points
• ONI FY10 Budget Summary Breakdown by Program
• ONI FY10 Budget Request - Coalition impact summary
• ONI Requested Budget Decision Package Summary
• ONI Draft Budget cut proposals for BAC review
• ONI Budget Cut Proposal Exercise
• BAC Program Budget Cut Proposal Worksheet
• Budget Memo #2 - Detailed Guidance for the FY 2009-10 Budget Process
• ONI Program Definition Draft Summary

Budget Work Group Agendas and Notes

Agendas and summary notes from FY08-09 Budget Work Group.

• ONI BAC Budget Workgroup 3-9-09 Notes
• ONI BAC Budget Workgroup 3-9-09 Agenda
• ONI BAC Budget Workgroup - 2-9-09 Agenda
• ONI BAC Budget Workgroup - 1-21-09 Agenda
• ONI BAC Budget Workgroup - 1-12-09 Notes
• ONI BAC Budget Workgroup - 12-16-08 Notes
• ONI BAC Budget Workgroup 1-12-09 Agenda
• ONI BAC Budget Workgroup - 12-16-08 Agenda
• ONI BAC Budget Workgroup - 12-8-08 Notes
• ONI BAC Budget Workgroup - 12-8-08 Agenda
• ONI BAC Budget Workgroup - 11-20-08 Notes
• ONI BAC Budget Workgroup 11-20-08 Agenda
• ONI BAC Budget Workgroup - 11-10-08 Notes
• ONI BAC Budget Workgroup - 11-10-08 Agenda

Overview of ONI Programs and Services

Background documents including budget history and descriptions of the programs, services, contracts and grants funded through ONI.

• Public Involvement Standards Program Summary
• Crime Prevention Program Summary
• Diversity and Civic Leadership Program Summary