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Neighborhood Involvement

Building inclusive, safe and livable neighborhoods and communities.

ONI 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 FY2016 Budget versus Actuals

Handout from 12-12-16 meeting, comparison of prior year budget to actuals.

ONI Budget presentation 12-12-16

Copy of slide show presentation at BAC meeting on history of budget decisions.

History of ONI Budget cuts by program

Handout from 12-12-16 meeting, history from FY10-FY17 of budget cuts/adds estimated by program

ONI Budget Add Package Template

Template for BAC members to complete for any budget package they wish to consider at the BAC meeting.

Draft Add Package Ideas 1-17-16

Summaries of add packages submitted by BAC participants for consideration by the BAC

ONI Cut Package Recommendation 1-3-17

Recommended cut packages developed by BAC Steering Committee, Commissioner and ONI Management for consideration at 1-3-17. Approved by BAC at meeting.

Summary of Budget Packages - Mayor's Proposed

Spreadsheet summary of ONI's budget packages submitted in the Requested Budget, City Budget Office Recommendations and Mayor's Proposed decisions.

City Budget Guidance for FY2017-18 Development

Guidance provided by the City Budget Office for bureau's FY2017-18 Requested Budgets