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The City of Portland, Oregon

Community & Civic Life

Promote the common good

Main: 503-823-4519

City/County Info: 503-823-4000

TDD: 503-823-6868

1120 SW 5th Ave, Suite 114, Portland, OR 97204

Budget Work Group Key Documents

ONI Adopted Budget FY2010-11

Link to the City's Community Development section of the FY2010-11 Adopted Budget. ONI's budget starts on page 411 (pages 97-119 of the pdf document).

ONI Requested Budget FY2010-11

The ONI FY2010-11 Requested Budget with narrative and summary numbers as submitted to the Office of Management and Finance on February 1, 2010.

ONI Requested Budget Summary - the numbers

Summary table of the ONI FY2010-11 Requested Budget as approved by the ONI BAC.

ONI Requested Budget FY2010-11 Summary/Facts

Summary of the ONI budget development process and the resulting budget request.

ONI Bureau/Budget Advisory Committee Participation

List of participants involved in the ONI BAC during FY2010-11 Budget Development.

ONI Organizational Chart

Updated February 2010.

Final Cut Proposal Approved by BAC

Summary of all cuts and add package approved by the BAC at the 1/19/10 meeting. Includes 4% required cut and "Right Budget for ONI" with funding for Small Grants, Mediation/Facilitation and Graffiti Abatement.

Budget Cut Worksheet for ONI Programs and Grantees

Instructions and budget cut worksheet for all ONI Programs and Partners/grantees to complete by December 29, 2009. Information submitted will be compiled and discussed at the January 4, 2010 BAC meeting.

City Vision, Mission, Values and Goals

Mayor and Council's guiding principles during FY10 budget development (no revised principles available for FY11 development).

ONI BAC - Creating the FY09-10 Budget - Review

Review of the ONI Budget process during last budget cycle including program prioritization, budget requested, budget received and reductions by programs. Presented at the 12-14-09 BAC by Doretta Schrock.

ONI BAC - Guidelines for a Good ONI Budget

Draft criteria/guidelines for a successful process and a good ONI budget. Based on guidelines used in prior years, these have been revised based on feedback at the 11/30/09 meeting.

BAC Followup Question and Answer

Responses to written questions submitted during BAC meetings. Updated 12/7/09.

ONI BAC Seeks Volunteer Facilitators

Summary job description for volunteers interested in assisting facilitate the ONI Budget Advisory Committee develop the FY2011 budget. Responses due November 20, 2009

ONI BAC - Budgeting Overview

A "Budget 101" overview of budgeting at the City and ONI, presented to the ONI BAC at the budget kickoff on October 12, 2009.

Invitation to Participate in ONI Bureau/Budget Advisory Committee

Invitation from co-chairs and bureau director including preliminary schedule of meetings.