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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

Equity Office Concept and Creation discussion document

Equity Office Concept and Creation discussion document from Office of Commissioner Fritz. ONI BAC member will provide feedback to Commissioner Fritz at April 11 BAC mtg primarily focused on public involvement opportunities over the coming months.

Neighborhood Resource Center proposal for community/neighborhood summit, April 2011

Description of Neighborhood Resource Center proposal for community/neighborhood summit and special events coordination, April 2011

Neighborhood Resource Center proposal for citywide leadership training program, April 2011

Description of Neighborhood Resource Center proposal for citywide leadership development and training program, April 2011

Neighborhood Resource Center proposal for social media and communication coordination at ONI, April 2011

Description of Neighborhood Resource Center proposal for social media and communication coordination at ONI, April 2011

Crime Prevention Center HUB proposal administrative tasks summary, March 2011

Spreadsheet of supervisory and administrative tasks distributed amongst staff as part of Crime Prevention Center HUB proposal, March 2011

Crime Prevention Center HUB proposal FAQ, Feb 2011

Frequently Asked Questions about Crime Prevention Center HUB proposal to consolidate office locations for crime prevention specialists, Feb. 2011

Crime Prevention Center HUB proposal narrative, Feb 2011

Narrative description of Crime Prevention Center proposal to consolidate office locations for crime prevention specialists into one location. For ONI BAC consideration. Feb. 2011

Overview of Budget Cuts by Program FY07-FY11

Summary document provided during the December 6th BAC meeting. Provides overview of program cuts/changes over the past 5 years in preparation for the January BAC meeting discussions on future funding priorities.

ONI FY2011-12 Budget Development Guidelines/Criteria

Final guidelines/criteria for developing the budget adopted by the ONI BAC on 11/15/10.

Preliminary Budget Instructions

Initial budget guidance from Mayor Adams November 2010 regarding budget cuts for FY2011-12.

ONI Budget Orientation

Summary presentation from October 11, 2010 ONI Budget Orientation meeting. Provides general information regarding the bureau, the City budget process, and the ONI Budget Process. Good summary information for new participants.

Text only version - Invitation to Participate in ONI Budget Process

Copy of the invitation to participate provided in a text only version.

Invitation to Participate in ONI Budget Process

Invitation to anybody interested in participating in ONI's community process to develop the budget for FY2011-12. Memo provides background, expectations and anticipated meeting dates for the process from October 2010 through February 2011.