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Summary document used by ONI and BAC participants in presenting the ONI process and requested budget to Council staff.
Summary spreadsheet of decision package impacts by programs and subprograms. Document shows Base budget, each decision package, and real program budgets.
Document requested by coalition staff to provide a summary breakdown by Coalition of the cuts at each of the decision packages. Updated 3-3-09.
Summary of the cut/decision packages submitted by ONI in the Requested FY10 Budget February 2, 2009. Document reviewed with ONI BAC on Feburary 9th.
Updated version of document presented at the 1/12/09 BAC meeting. Presents ONI management suggested cuts based on input received, with option for the BAC to consider.
Compilation of the documents from most ONI programs and grantees regarding potential budget cuts. Revised 1/16/09
The BAC has requested that all ONI programs and grantees evaluate their budgets from ONI general fund dollars and prepare cut proposals at 5%, 10%, 20% and identify what level is unsustainable. Proposals are due 1/5/09 and will be compiled for review 1/12
Document distributed during 12-8-08 BAC. This is the memo from the Office of Management and Finance providing detailed guidance on the budget process as of 12/5/08.
Draft document presented at 12-8-08 BAC meeting - shows ONI revenue overview, and three draft program groupings for consideration. Listings and costs are not accurate and only included to give an idea of program size.