ONI Budget Orientation Handouts

View/Print handouts from ONI Budget Orientation Presentation

Budget Work Group Agendas

Budget Work Group Agendas

• ONI BAC agenda - December 20, 2011
• ONI BAC Agenda - December 12, 2011
• ONI BAC Agenda - November 14, 2011

Budget Work Group Key Documents

Budget Work Group Key Documents

• ONI Budget Decisions for FY2013 Budget
• Mayor's proposed budget decision for ONI - May 3, 2012
• Summary of ONI Requested Budget Packages with OMF Review
• Summary of Requested Budget Decision Packages
• ONI FY2012-13 Requested Budget
• ONI Final Decision Packages for the Requested Budget
• ONI Steering Committee 6%, 8% cut scenarios for ONI BAC mtg Jan. 17, 2012
• Results of 6% and 8% percent cut small group discussions from 1-9-12 ONI BAC mtg
• 4%, 6%, and 8% FY 13 budget cut scenarios for 1/9/12 ONI BAC mtg
• Results of 4%, 6%, and 8% cut exercise - Dec. 20, 2011 ONI BAC mtg
• Possibilities for getting to 4% cut - Dec. 12, 2011 ONI BAC mtg
• Results of 4% cut dot exercise - Dec. 12, 2011 ONI BAC mtg
• Commissioner Fritz's Guiding Budget Principles for ONI Budget process FY 2012-13
• Criteria for ONI BAC FY 13 budget development process
• Criteria for ONI's BAC for developing proposed budget for FY 13
• FY13 Budget Guidance from Council
• ONI Budget Orientation - FY13 Development
• Invitation to Participate in the ONI Bureau/Budget Advisory Committee - TEXT VERSION
• Invitation to Participate in the ONI Bureau/Budget Advisory Committee