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FY 2013-14 Fall Budget Monitoring Process

Information
A yellow rectangle with the words: "Fall BMP". To the left of the words is a green circle with the words: "Budget monitoring".
The Fall BMP serves two major purposes: to give City Council and the public a summary of prior year activity and performance (budget monitoring) and to adjust the current fiscal year budget (supplemental budgeting).

Budget Monitoring Process Manual 

This manual provides detailed information, technical directions, and guidance for bureau staff preparing budget monitoring submissions. 

Bureau Fall Submissions 

FY 2013-14 Fall BMP Submission - Attorney's Office 30.26 KB
FY 2013-14 Fall BMP Submission - Auditor's Office 3.58 MB
FY 2013-14 Fall BMP Submission - Budget Office 131.43 KB
FY 2013-14 Fall BMP Submission - Commissioner of Public Affairs 177.54 KB
FY 2013-14 Fall BMP Submission - Commissioner of Public Safety 82.34 KB
FY 2013-14 Fall BMP Submission - Commissioner of Public Utilities 41.73 KB
FY 2013-14 Fall BMP Submission - Commissioner of Public Works 88.54 KB
FY 2013-14 Fall BMP Submission - Development Commission 55.31 KB
FY 2013-14 Fall BMP Submission - Development Services 423.56 KB
FY 2013-14 Fall BMP Submission - Emergency Communication 130.73 KB
FY 2013-14 Fall BMP Submission - Environmental Services 132.73 KB
FY 2013-14 Fall BMP Submission - Equity of Human Rights 300.23 KB
FY 2013-14 Fall BMP Submission - Fire and Police Disability and Retirement 100.67 KB
FY 2013-14 Fall BMP Submission - Fire and Rescue 755.71 KB
FY 2013-14 Fall BMP Submission - Housing 423.39 KB
FY 2013-14 Fall BMP Submission - Management and Finance 2.94 MB
FY 2013-14 Fall BMP Submission - Mayor's Office 1.09 MB
FY 2013-14 Fall BMP Submission - Neighborhood Involvement 306.64 KB
FY 2013-14 Fall BMP Submission - Parks and Recreation 539.16 KB
FY 2013-14 Fall BMP Submission - Planning and Sustainability 91.63 KB
FY 2013-14 Fall BMP Submission - Police 2.23 MB
FY 2013-14 Fall BMP Submission - Transportation 1.3 MB
FY 2013-14 Fall BMP Submission - Water 605.87 KB

CBO Analysis and Recommendations 

FY 2012-13 Year-End Report 929.2 KB
FY 2013-14 Fall BMP Combined Review 568.1 KB
FY 2013-14 Fall BMP Requests and Recommendations 716.29 KB

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