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Budget Work Group Key Documents
ONI Budget Decisions for FY2013 Budget
Summary of the Mayor's/Council's budget decisions for the ONI FY2013 budget.
Mayor's proposed budget decision for ONI - May 3, 2012
Memo from Financial Planning Division summarizing Mayor Adam's proposed budget decisions for ONI as of May 3, 2012.
Summary of ONI Requested Budget Packages with OMF Review
Summary table of the FY2012-13 Decision Packages submitted in ONI's Requested Budget (cut and add packages), including the Office of Management and Finance (OMF) Financial Planning review and recommendations to Council.
Summary of Requested Budget Decision Packages
Summary table of the FY2012-13 Decision Packages submitted in ONI's Requested Budget (cut and add packages)
ONI FY2012-13 Requested Budget
The ONI FY2012-13 Requested Budget with narrative and summary numbers as submitted to the Office of Management and Finance on January 30, 2012.
ONI Final Decision Packages for the Requested Budget
Document showing the decision packages including amounts approved by the BAC versus the actual amounts once entered into the Requested Budget submitted in January 2012.
ONI Steering Committee 6%, 8% cut scenarios for ONI BAC mtg Jan. 17, 2012
ONI Steering Committee 6% and 8% cut scenario recommendations for discussion at Jan. 17, 2012 ONI BAC mtg.
Results of 6% and 8% percent cut small group discussions from 1-9-12 ONI BAC mtg
Results of 6% and 8% percent cut scenarios from small group discussions on 1-9-12 ONI BAC mtg
4%, 6%, and 8% FY 13 budget cut scenarios for 1/9/12 ONI BAC mtg
4%, 6%, and 8% FY 13 budget cut scenarios for 1/9/12 ONI BAC mtg, developed by ONI BAC Steering Committee for discussion at January 9, 2012 ONI Bureau Advisory Committee meeting.
Results of 4%, 6%, and 8% cut exercise - Dec. 20, 2011 ONI BAC mtg
Results of 4%, 6%, and 8% cut exercise during small group discussions at the Dec. 20, 2011 ONI BAC mtg
Possibilities for getting to 4% cut - Dec. 12, 2011 ONI BAC mtg
Possibilities for getting to 4% cut - based on various scenarios proposed - Dec. 12, 2011 ONI BAC mtg
Results of 4% cut dot exercise - Dec. 12, 2011 ONI BAC mtg
Results of 4% cut dot exercise - notes from chart pak sheets - Dec. 12, 2011 ONI BAC mtg
Commissioner Fritz's Guiding Budget Principles for ONI Budget process FY 2012-13
Commissioner Amanda Fritz's Guiding Budget Principles for ONI Budget process FY 2012-13
Criteria for ONI BAC FY 13 budget development process
Criteria agreed upon by ONI Bureau Advisory Committee participants to guide our development of the FY 13 ONI budget.
Criteria for ONI's BAC for developing proposed budget for FY 13
Criteria for ONI's Bureau Advisory Committee for developing proposed budget for FY 13
FY13 Budget Guidance from Council
Memo from Council providing initial budget guidance to bureaus and requesting 4%, 6% and 8% budget cuts.
ONI Budget Orientation - FY13 Development
Powerpoint handouts providing a basic overview of the budgeting process at ONI. Companion to the orientation powerpoint available online.
Invitation to Participate in the ONI Bureau/Budget Advisory Committee - TEXT VERSION
2011 nvitation to anybody interested in participating in ONI's community process to develop the budget for FY2012-13. Memo provides background, expectations and anticipated meeting dates for the process from November 2011 through February 2012. Text only.
Invitation to Participate in the ONI Bureau/Budget Advisory Committee
Invitation to anybody interested in participating in ONI's community process to develop the budget for FY2012-13. Memo provides background, expectations and anticipated meeting dates for the process from November 2011 through February 2012.