Budgets & Budget Development Documents

• 2019-20 Civic Life Budget

  • Civic Life Budget 2019-20

    • Civic Life Requested Budget FY 2019-20

• 2018-19 Civic Life Budget

  • Civic Life Adopted Budget FY 2018-19

    • Civic Life Adopted Budget FY 2018-19

• 2017-18 ONI Budget

  • ONI Adopted 2017-18 Budget

    • ONI Adopted Budget FY 2018-19

• 2016-2017 ONI Budget

  • Budget Work Group Key Documents

    • Budget Packages with Mayor's Proposed Budget Decisions

    • ONI Requested Budget Packages with Budget Office Recommendations

    • Community Engagement around Houselessness - Add package proposal

    • City Budget Office Review of ONI's Requested Budget

    • ONI FY2016-17 Requested Budget

    • ONI Budget Add Package Template

    • BAC Approved 5% Cut Package

    • ONI and CBO Presentation at 1/11/16 meeting

    • Possible Cut Scenarios for BAC 1/19/16

    • Possible Cut Scenarios for BAC 1/11/16

    • Draft Core Values for BAC Review

    • Budget Cut Package Template

    • Funding Equity Diagram

    • ONI Staff Budget Retreat - Cut recommendations

    • Mayor's Budget Guidance Memo for FY2016-17

    • Summary of ONI Program Budget Changes from FY2010 to FY2016

    • ONI Budget by Program

    • Invitation to Participate in Budget Advisory Committee

  • ONI Budget Orientation Handouts

    • ONI Organizational Chart

    • ONI Program Center Services Summary

    • Elders In Action Program Summary

    • Resolutions Northwest Mediation/Facilitation Program Summary

    • Information and Referral Program Summary

    • Community and Neighborhood Involvement Center Program Summaries

    • Livability Programs Summaries

    • Crime Prevention Program Summary

    • ONI Budget Basics from 12-14-15 meeting

    • ONI Bureau Advisory Committee Orientation

    • ONI Budget Orientation

  • Budget Work Group Agendas and Notes

    • ONI BAC Agenda February 8, 2016

    • ONI BAC Agenda January 25, 2016

    • ONI BAC Agenda January 19, 2016

    • ONI BAC Agenda January 11, 2016

    • BAC Notes December 14, 2015

    • ONI BAC Agenda December 14, 2015

• 2015-2016 ONI Budget

  • FY16 Budget Equity Assessment

  • Budget Work Group Agendas and Notes

  • ONI Budget Orientation Handouts

    • Orientation handouts

  • Budget Work Group Key Documents

    • ONI Budget Summary by Program and Partner

    • ONI Organizational Summary Information

    • ONI FY2014-15 Adopted Budget

    • ONI Bureau Advisory Committee Overview

    • Invitation to participate in ONI Budget Advisory Committee

• 2014-2015 ONI Budget

  • ONI Budget Note Response

    • ONI Budget Note Report on EPAP Transition -- Nov. 19, 2014

  • Budget Work Group Agendas and Notes

    • ONI BAC Agenda 7-14-14

    • ONI BAC Agenda 1-22-14

    • ONI BAC Agenda 1-13-14

    • ONI BAC Summary Notes 12-16-13

    • ONI BAC Summary Notes 11-18-13

    • ONI BAC Agenda 12-16-13

    • ONI BAC Agenda 12-9-13

    • ONI BAC Agenda 11-18-13 - Budget Kickoff

  • Budget Work Group Key Documents

    • ONI Adopted Budget for FY2015

    • Planning for Civic Engagement Expansion - FY 2015

    • ONI Add Package Summary - as of Proposed Budget

    • ONI FY 2014-15 Requested Budget

    • Budget Equity Assessment Tool

    • ONI Draft Budget Package Ideas 1/13/14

    • ONI Major Program Losses since 2007

    • Sample ONI Budget Criteria

    • Council Budget Priorities for Fy2014-15

    • Mayor's Updated Budget Guidance - 12/23/13

    • ONI FY2014-15 Budget Package Template

    • Mayor's early budget guidance FY2014-15

    • City Budget Office - FY2014-15 Documents

    • BAC Orientation/Overview for New Participants

    • ONI Organizational Chart August 2013

    • Link to Current FY 2013-14 Adopted Budget

    • ONI Budget 101

    • ONI Program Challenges, Losses and Accomplishments by Program - 10-14-13

    • Invitation to Participate in ONI's Budget Advisory Committee - text only version

    • Invitation to Participate in ONI's Budget Advisory Committee FY16

  • ONI Budget Orientation Handouts

    • ONI Budget Advisory Committee Orientation

• 2013-2014 ONI Budget

  • ONI Budget Orientation Handouts

    • ONI Budget Orientation Handouts

  • Budget Work Group Agendas

    • ONI BAC Agenda 1-28-2013

    • ONI BAC 1-14-13 Meeting Summary

    • ONI BAC Agenda 1-22-13

    • ONI BAC Agenda 1-14-13

    • ONI BAC Agenda 1-7-13

    • ONI BAC Agenda 12-17-12

    • ONI BAC Agenda 12-10-12

    • ONI BAC 11-19-2012 Meeting Summary

    • ONI BAC Agenda 11-19-12

  • Budget Work Group Key Documents

    • BAC Approved Requested Budget Packages for FY 2013-14

    • ONI FY2014 Requested Budget Submittal

    • Draft Budget Cut Scenarios - phase 2 - 1/14/13 meeting

    • Summary of Feedback from First Draft Cut Scenarios reviewed on 1/7/13

    • Summary of Program Impacts on Coalitions of Draft Cut Scenarios 1-11-13

    • Summary of Program Impacts of Draft Cut Scenarios 1-11-13

    • Draft Cut Scenarios - phase 1 - 1/7/13 meeting

    • Summary of 10% Across the Board Cuts and Impacts

    • ONI FY2014 Cut Ideas - First brainstorm

    • Budget Cut Estimates for ONI Partners

    • ONI Budget Presentation - Financial Outlook and History

    • ONI Budget 101

    • Invitation to participate in ONI BAC - Text Only Version

    • Invitation to participate in ONI BAC

• 2012-2013 ONI Budget

  • ONI Budget Orientation Handouts

  • 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

    • 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

• 2011-2012 ONI Budget

  • ONI Adopted Budget FY 2011-12

  • Budget Work Group Key Documents

    • Equity Office Concept and Creation discussion document

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

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

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

    • Crime Prevention Center HUB proposal administrative tasks summary, March 2011

    • Crime Prevention Center HUB proposal FAQ, Feb 2011

    • Crime Prevention Center HUB proposal narrative, Feb 2011

    • Overview of Budget Cuts by Program FY07-FY11

    • Cut Proposal Reviewed at 12/6 BAC meeting

    • ONI FY2011-12 Budget Development Guidelines/Criteria

    • Preliminary Budget Instructions

    • ONI Budget Orientation

    • Text only version - Invitation to Participate in ONI Budget Process

    • Invitation to Participate in ONI Budget Process

  • Budget Work Group Agendas

    • ONI BAC Agenda - May 9, 2011

    • ONI BAC Agenda - April 11, 2011

    • ONI BAC Agenda - March 14, 2011

    • ONI BAC Agenda - February 14, 2011

    • ONI BAC Agenda - January 31, 2011

    • ONI BAC Agenda - January 18th, 2011

    • ONI BAC - December 6, 2010 Summary Notes

    • ONI BAC Agenda - December 6, 2010

    • ONI BAC - November 15, 2010 Summary Notes

    • ONI BAC Agenda - November 15, 2010

    • ONI BAC - November 1, 2010 Summary Notes

    • ONI BAC - October 11, 2010 Summary Notes

    • ONI BAC Budget Kickoff - November 1, 2010

    • ONI BAC Budget Orientation Agenda - October 11, 2010

  • Overview of ONI Programs and Services

    • Diversity and Civic Leadership - Portland Youth Elders Council

    • Public Involvement Best Practices Program Summary

    • Neighborhood Resource Center/Civic Involvement Team Summary

    • Neighborhood Program Summary

    • Labor Management Committee Summary

    • Liquor Licensing Program Summary

    • Information and Referral Program Summary

    • Graffiti Abatement Program Summary

    • Elders in Action Program Summary

    • Effective Engagement Solutions Program Summary

    • Disability Program Summary

    • Diversity and Civic Leadership Program Summary

    • Crime Prevention Program Summary

• 2010-2011 ONI Budget

  • ONI Adopted Budget FY 2010-11

  • Budget Work Group Key Documents

    • ONI Adopted Budget FY2010-11

    • ONI Requested Budget FY2010-11

    • ONI Requested Budget Summary - the numbers

    • ONI Requested Budget FY2010-11 Summary/Facts

    • ONI Bureau/Budget Advisory Committee Participation

    • ONI Organizational Chart

    • Final Cut Proposal Approved by BAC

    • Budget Cut Worksheet for ONI Programs and Grantees

    • City Vision, Mission, Values and Goals

    • ONI BAC - Creating the FY09-10 Budget - Review

    • ONI BAC - Guidelines for a Good ONI Budget

    • BAC Followup Question and Answer

    • ONI BAC Seeks Volunteer Facilitators

    • ONI BAC - Budgeting Overview

    • Invitation to Participate in ONI Bureau/Budget Advisory Committee

  • Budget Work Group Agendas

    • March 8, 2010 BAC Summary Notes

    • February 8, 2010 BAC Summary Notes

    • February 8, 2010 BAC Agenda

    • January 19, 2010 BAC Summary Notes

    • January 11, 2010 BAC Summary Notes and Handouts

    • January 19, 2010 BAC Agenda

    • January 11, 2010 BAC Agenda

    • January 4, 2010 BAC Summary Notes

    • January 4, 2010 BAC Agenda

    • December 14, 2009 BAC Summary Notes

    • December 14, 2009 BAC Agenda

    • November 30, 2009 BAC Summary Notes

    • November 30, 2009 BAC Agenda

    • November 16, 2009 BAC Summary Notes

    • November 9, 2009 Budget Advisory Committee Notes

    • November 16, 2009 Budget Advisory Committee Agenda

    • October 12, 2009 BAC Summary Notes

    • November 9, 2009 Budget Advisory Committee Agenda

    • October 12, 2009 Budget Advisory Committee Agenda

  • Overview of ONI Programs and Services

    • Neighborhood Coalition Program Summary

    • Elders in Action Program Summary

    • Neighborhood Resource Center Program Summaries (internal ONI Programs)

    • Livability Program Summaries

    • Information and Referral Program Summary

    • Crime Prevention Program Summary

    • ONI FY09 Budget Innovations Summary update

• 2009-2010 ONI Budget

  • ONI Adopted Budget FY 2009-10

  • Invitation to ONI Budget Workgroup FY2011

  • ONI FY2009-10 Requested Budget

  • ONI Summary of Awards and Recognition

  • ONI Bureau Advisory Committee List

  • ONI Organization Chart

  • Ethics Law - Important Rules for BAC Participants

  • ONI BAC Guidelines

  • ONI BAC Performance Measurement Summary

  • Budget Memo #1 - Oct 17, 2008

  • Draft Budget Timeline

  • Invitation to ONI Budget Work Group

  • Budget Work Group Key Documents

    • ONI FY10 Budget Talking Points

    • ONI FY10 Budget Summary Breakdown by Program

    • ONI FY10 Budget Request - Coalition impact summary

    • ONI Requested Budget Decision Package Summary

    • ONI Draft Budget cut proposals for BAC review

    • ONI Budget Cut Proposal Exercise

    • BAC Program Budget Cut Proposal Worksheet

    • Budget Memo #2 - Detailed Guidance for the FY 2009-10 Budget Process

    • ONI Program Definition Draft Summary

  • Budget Work Group Agendas and Notes

    • ONI BAC Budget Workgroup 3-9-09 Notes

    • ONI BAC Budget Workgroup 3-9-09 Agenda

    • ONI BAC Budget Workgroup - 2-9-09 Agenda

    • ONI BAC Budget Workgroup - 1-21-09 Agenda

    • ONI BAC Budget Workgroup - 1-12-09 Notes

    • ONI BAC Budget Workgroup - 12-16-08 Notes

    • ONI BAC Budget Workgroup 1-12-09 Agenda

    • ONI BAC Budget Workgroup - 12-16-08 Agenda

    • ONI BAC Budget Workgroup - 12-8-08 Notes

    • ONI BAC Budget Workgroup - 12-8-08 Agenda

    • ONI BAC Budget Workgroup - 11-20-08 Notes

    • ONI BAC Budget Workgroup 11-20-08 Agenda

    • ONI BAC Budget Workgroup - 11-10-08 Notes

    • ONI BAC Budget Workgroup - 11-10-08 Agenda

  • Overview of ONI Programs and Services

    • Public Involvement Standards Program Summary

    • Crime Prevention Program Summary

    • Diversity and Civic Leadership Program Summary

• 2008-2009 ONI Budget

  • ONI Adopted Budget FY 2008-09

  • ONI's FY2008-09 Requested Budget

  • ONI Bureau Advisory Committee New Member Orientation

  • ONI Bureau Advisory Committee Goals

  • Budget Work Group Guidelines for FY08-09 Budget Development Process

  • FY2008-09 Priorities for Mayor's Proposed Budget

  • Invitation to ONI Budget Work Group

  • Budget Work Group Key Documents

    • Proposed ONI Budget Package 12/17/07

    • Proposed ONI Budget Package 12/10/07

    • Proposed Budget Packages 12/3/07

  • Budget Work Group Agendas and Notes

    • December 17, 2007 - Summary Notes

    • December 17, 2007 - Agenda

    • December 10, 2007 - Summary Notes

    • December 10, 2007 - Agenda

    • December 3, 2007 - Summary Notes

    • December 3, 2007 - Agenda

    • November 19, 2007 - Summary Notes

    • November 19, 2007 - Agenda

    • November 5, 2007 - Summary Notes

    • November 5, 2007 - Agenda

    • October 8, 2007 - Summary Notes

    • October 8, 2007 - Agenda

  • Overview of ONI Programs and Services

    • Southeast Uplift Summary

    • ONI Annual Report of FY06-07 Accomplishments

    • ONI Quick Facts Sheet

    • Elders In Action Summary

    • Neighborhood Livability Center Summary

    • Neighborhood Resource Center Summary

    • Coalition Core Services Presentation/Summary

    • Community Connect Draft Recommendation Summary

    • Crime Prevention Program Summary

    • Information and Referral Program Summary

    • North Portland Neighborhood Services Summary

    • ONI Budget Summary

    • ONI Organizational Overview

    • ONI Report of Anticipated FY07-08 Outcomes by December 2007

• 2007-2008 ONI Budget

  • ONI Adopted Budget FY 2007-08

  • Summary of Suggested Add Packages for FY 2007-08

  • NEW- ONI's FY 2007-08 Requested Budget

  • FY07-08 Budget Calendar

  • ONI's Current Budget Summary

  • ONI Budget History

  • Acronym Glossary

  • Community Suggestion Form for Budget Decision Packages

  • Budget Work Group Goals

  • Overview of ONI Programs and Services

    • Central Northeast Neighbors

    • Elders in Action

    • Neighbors West Northwest

    • Southeast Upflift Neighborhood Program

    • ONI Administration

    • Crime Prevention Program

    • North Portland Neighborhood Services

    • Neighborhood Livability Center

    • East Portland Neighborhood Office

    • Information and Referral

    • Neighborhood Resource Center

  • Budget Work Group Agendas and Minutes

    • Summary Notes- March 12, 2007

    • Agenda- March 12, 2007

    • Summary Notes- February 12, 2007

    • Agenda- February 12, 2007

    • Summary Notes- January 22, 2007

    • Agenda- January 22, 2007

    • Summary Notes- January 8, 2007

    • Summary Notes- December 11, 2006

    • Agenda- January 8, 2007

    • Agenda- December 11, 2006

    • Agenda- November 13, 2006

  • Budget Workgroup Key Documents

    • Update on FY 06-07 Budget Initiatives

    • Subcommittee Instructions

    • Public Involvement Process of Budget Decision Packages

    • Summary of Subommittee Budget Recommendations

    • Summary of Suggested Budget Decision Packages

• 2006-2007 ONI Budget

  • ONI Adopted Budget FY 2006-07

  • ONI Requested Budget for FY 2006-07

  • ONI Fiscal Year '06-'07 Work Plan

• 2005-2006 ONI Budget

  • ONI Adopted Budget FY 2005-06

  • ONI Fiscal Year '05-'06 Work Plan

• Historical Adopted Budget Documents