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Budget Work Group Key Documents
ONI FY10 Budget Talking Points
Summary document used by ONI and BAC participants in presenting the ONI process and requested budget to Council staff.
ONI FY10 Budget Summary Breakdown by Program
Summary spreadsheet of decision package impacts by programs and subprograms. Document shows Base budget, each decision package, and real program budgets.
ONI FY10 Budget Request - Coalition impact summary
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.
ONI Requested Budget Decision Package Summary
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.
ONI Draft Budget cut proposals for BAC review
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.
ONI Budget Cut Proposal Exercise
Compilation of the documents from most ONI programs and grantees regarding potential budget cuts. Revised 1/16/09
BAC Program Budget Cut Proposal Worksheet
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
Budget Memo #2 - Detailed Guidance for the FY 2009-10 Budget Process
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.
ONI Program Definition Draft Summary
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.