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Summary spreadsheet of the packages ONI submitted in the FY 2016-17 Requested Budget and noting which packages the Mayor's Proposed recommended funding.
Summary spreadsheet of the packages ONI submitted in the FY 2016-17 Requested Budget and noting which packages the City Budget Office recommended funding.
Draft of plan for community engagement on houselessness proposal submitted in ONI's Requested Budget. Draft developed by BAC Steering Committee for BAC review and input.
The CBO Analyst's review of the ONI FY 2016-17 Requested Budget, including recommendations for cuts and additions based on submitted funding requests.
The Office of Neighborhood Involvement's Requested Budget for FY 2016-17.
Word template for BAC members to use to submit any budget add ideas to the BAC for 1/25/16 meeting
Summary of 5% cut package developed and approved by the BAC at the 1/19/16 meeting.
Presentation materials from the January 11th meeting including an overview from the City Budget Office describing the basis for the 5% cut instructions this year.
Summary of cut scenarios developed by the BAC groups on 1/11 and two resulting proposed scenarios from the Steering Committee and Commissioner Fritz
Summary of potential cut areas compiled during ONI staff and partner staff retreat and other package ideas submitted by BAC members.
Draft of core values presented by Commissioner Fritz at the December 14th BAC meeting. Participants are asked to review prior to the January 4th, 2016 meeting to provide any suggested edits and feedback.
Word template for BAC members to use to submit any budget cut ideas to ONI/Amy Archer by December 29, 2015.
Diagram to describe the funding equity goals of the ONI Neighborhood and Diversity and Civic Leadership Civic Engagement programs.
Summary of potential cut areas compiled during ONI staff and partner staff retreat on December 7, 2015. Presented to the BAC on 12/14/15.
Mayor's budget guidance memo for development of the FY 2016-17 budget, includes a 5% cut for general fund bureaus.
Summary spreadsheet of cuts and adds by program area for the past 7 years.
Summary spreadsheet of ONI FY2015-16 budget by program with approximate % of ONI Budget
Invitation to participate in the budget development process for the Office of Neighborhood Involvement for FY2016-17 budget.