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FY 2019-20 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".View full size image
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).

FY 2019-20 Budget Monitoring Process Manual

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

FY 2019-20 Fall BMP Bureau Submissions

FY 20 Fall BMP Submission - Attorney's Office230.31 KB
FY 20 Fall BMP Submission - Auditor's Office269.17 KB
FY 20 Fall BMP Submission - Budget Office258.69 KB
FY 20 Fall BMP Submission - Civic Life447.76 KB
FY 20 Fall BMP Submission - Commissioner of Public Affairs192.02 KB
FY 20 Fall BMP Submission - Commissioner of Public Safety104.82 KB
FY 20 Fall BMP Submission - Commissioner of Public Utilities175.96 KB
FY 20 Fall BMP Submission - Commissioner of Public Works86.9 KB
FY 20 Fall BMP Submission - Community Technology205.04 KB
FY 20 Fall BMP Submission - Development Services390.78 KB
FY 20 Fall BMP Submission - Emergency Communications235.33 KB
FY 20 Fall BMP Submission - Emergency Management877.27 KB
FY 20 Fall BMP Submission - Environmental Services335.65 KB
FY 20 Fall BMP Submission - Equity and Human Rights203.43 KB
FY 20 Fall BMP Submission - Fire and Police Disability and Retirement757.88 KB
FY 20 Fall BMP Submission - Fire779.79 KB
FY 20 Fall BMP Submission - Government Relations226.6 KB
FY 20 Fall BMP Submission - Housing482.04 KB
FY 20 Fall BMP Submission - Management and Finance1.92 MB
FY 20 Fall BMP Submission - Mayor's Office331.22 KB
FY 20 Fall BMP Submission - Parks458.26 KB
FY 20 Fall BMP Submission - Planning and Sustainability576.45 KB
FY 20 Fall BMP Submission - Police513.6 KB
FY 20 Fall BMP Submission - Prosper888.78 KB
FY 20 Fall BMP Submission - Special Appropriations136.31 KB
FY 20 Fall BMP Submission - Transportation1013.67 KB
FY 20 Fall BMP Submission - Water364.28 KB

 CBO Fall BMP Analysis and Recommendations

FY 2019-20 Fall BMP CBO Analysis and Recommendations2.31 MB
FY 2019–20 Fall BMP Bureau Requests and REcommendations890.92 KB

FY 2019-20 General Budget Monitoring Documents

Below you can find both general resources and documents that are submitted and published as part of each Budget Monitoring Process.

Supplemental Budget Ordinance FY2019-201005.99 KB
Proposed reductions for FY19-2067.07 KB

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