Budget Advisory Commitee Materials

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• Welcome Letter

• Roles and Responsibilities

• Glossary

• Mayor's Budget Guidance FY 2018-19

• Five-year Racial Equity Plan - Fact Sheet

• Community Engagement Research

  • Decision Packages Removed From List by BAC

  • Decision Package Rankings

  • Community Engagement Summary

  • Culturally Specific Focus Groups/Listening Sessions

• BAC Meeting 1

  • Meeting 1 - Budget Values

  • Meeting 1 - Agenda

  • Meeting 1 - Presentation

  • Meeting 1 - Notes

• BAC Meeting 2

  • Meeting 2 - Presentation

  • Meeting 2 - Service Area Handout

  • Meeting 2 - Notes from Small Groups

  • Meeting 2 - Equity Tool

  • Meeting 2 - Budget Values

  • Meeting 2 - Agenda

  • Meeting 2 - Notes

• BAC Meeting 3

  • Meeting 3 - Presentation

  • Meeting 3 - Service Area Package Development Strategy Summaries

  • Meeting 3 - Reduction Package Summary

  • Meeting 3 - Reduction Targets by Service Area

  • Meeting 3 - Culturally Specific Feedback Summaries

  • Meeting 3 - Agenda

  • Meeting 3 - Notes

• BAC Meeting 4

  • Meeting 4 - Recommended Priorities for FY 2018-19

  • Meeting 4 - Notes

  • Meeting 4 - Public Comment Form Summary

  • Decision Package Rankings

  • Meeting 4 - One-time Add Packages

  • Meeting 4 - Packages Removed From Proposed Reduductions

  • Meeting 4 - Budget Process Public Involvement Summary

  • Meeting 4 - Capital Maintenance List Summary

  • Meeting 4 - Agenda