Information
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
CBO Fall BMP Analysis and Recommendations
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.