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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

1221 SW 4th Ave, Suite 110, Portland, OR 97204

Budget Work Group Key Documents

ONI Adopted Budget for FY2015

The final budget adopted by Council for July 1, 2014 through June 30, 2015.

Planning for Civic Engagement Expansion - FY 2015

Summary document for consideration by the BAC to prepare to discuss the allocation of $140,000 planned to be added to the ONI Budget in FY 2015.

ONI Add Package Summary - as of Proposed Budget

Summary spreadsheet of ONI's add packages, comparing Requested versus Proposed budgets. Distributed at BAC on 5/12/14.

ONI FY 2014-15 Requested Budget

Office of Neighborhood Involvement fiscal year 2014-15 Requested Budget submitted to the City Budget Office and Council on 2/3/14.

Budget Equity Assessment Tool

Assessment tool developed by the Office of Equity and Human Rights for City bureaus to use in evaluating budget requests. Distributed to ONI BAC on 1/13/14.

ONI Draft Budget Package Ideas 1/13/14

Summary document of all budget package ideas received from ONI programs and partners for review at 1/13/14 BAC meeting.

ONI Major Program Losses since 2007

Summary document provided at the 12/16 BAC meeting. Lists major program services that had been added but since eliminated due to budget cuts.

Sample ONI Budget Criteria

Ground rules established in prior budget development processes, distributed to the BAC for feedback at 12/16 meeting.

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

Updated budget guidance regarding budget priorities and opportunities for add packages. Distribued 12/23/13.

ONI FY2014-15 Budget Package Template

Template for BAC participants to use to submit suggestions for potential budget packages. Submit to Amy Archer by January 8, 2014. Contact Amy if you need a different document format.

Mayor's early budget guidance FY2014-15

Initial budget guidance provided by the Mayor for development of the FY2014-15 budget

City Budget Office - FY2014-15 Documents

Link to the City's Budget Office with their FY2014-15 budget development information

BAC Orientation/Overview for New Participants

Summary document describing the ONI Bureau Advisory Committee, bureau goals/mission/values and general expectation for participants

ONI Organizational Chart August 2013

Organizational chart for the bureau as of August 2013.

Link to Current FY 2013-14 Adopted Budget

Link to City's FY2013-14 Adopted Budget. The Office of Neighborhood Involvement budget begins on page 415.

ONI Budget 101

Slides providing a summary of the City and ONI budget process in preparation for FY2014-15 budget development.

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

Summary document of the BAC exercise in September 2013. Provides an overview of key issues and challenges, losses since 2006 and accomplishments. The next step is to include a list of priorities for a stable budget and priorities for budget additions.

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

Invitation to all stakeholders announcing the Office of Neighborhood Involvement's Budget Development process for Fiscal Year 2014-15. Meetings begin in November 2013. This is a text only version of the document.

Invitation to Participate in ONI's Budget Advisory Committee FY16

Invitation and overview from ONI bureau director to participate in ONI BAC process to develop our FY16 recommended budget to Mayor Hales between Nov. and January 2015.