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FY 2020-21 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).

Budget Monitoring Process Manual

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

FY 2020-21 BMP Manual1.1 MB

Bureau Submissions

2020 – 2021 Fall BMP Bureau Submission: Attorney's Office246.9 KB
2020 – 2021 Fall BMP Bureau Submission: Auditor's Office604.91 KB
2020 – 2021 Fall BMP Bureau Submission: Budget Office379.45 KB
2020 – 2021 Fall BMP Bureau Submission: Children's Levy113.51 KB
2020 – 2021 Fall BMP Bureau Submission: Commissioner of Public Affairs128.64 KB
2020 – 2021 Fall BMP Bureau Submission: Commissioner of Public Safety165.47 KB
2020 – 2021 Fall BMP Bureau Submission: Commissioner of Public Utilities133.51 KB
2020 – 2021 Fall BMP Bureau Submission: Commissioner of Public Works90.44 KB
2020 – 2021 Fall BMP Bureau Submission: Community & Civic Life622 KB
2020 – 2021 Fall BMP Bureau Submission: Community Technology212.83 KB
2020 – 2021 Fall BMP Bureau Submission: Development Services355.7 KB
2020 – 2021 Fall BMP Bureau Submission: Emergency Communications653.57 KB
2020 – 2021 Fall BMP Bureau Submission: Emergency Management288.12 KB
2020 – 2021 Fall BMP Bureau Submission: Environmental Services363.21 KB
2020 – 2021 Fall BMP Bureau Submission: Equity and Human Rights1.76 MB
2020 – 2021 Fall BMP Bureau Submission: Fire & Police Disability & Retirement597.02 KB
2020 – 2021 Fall BMP Bureau Submission: Fire & Rescue1 MB
2020 – 2021 Fall BMP Bureau Submission: Government Relations260.19 KB
2020 – 2021 Fall BMP Bureau Submission: Housing486.83 KB
2020 – 2021 Fall BMP Bureau Submission: Management & Finance2.16 MB
2020 – 2021 Fall BMP Bureau Submission: Mayor's Office192.94 KB
2020 – 2021 Fall BMP Bureau Submission: Parks & Recreation1.97 MB
2020 – 2021 Fall BMP Bureau Submission: Planning & Sustainability477.46 KB
2020 – 2021 Fall BMP Bureau Submission: Police534.29 KB
2020 – 2021 Fall BMP Bureau Submission: Prosper Portland257.76 KB
2020 – 2021 Fall BMP Bureau Submission: Special Appropriations630.4 KB
2020 – 2021 Fall BMP Bureau Submission: Transportation854.26 KB
2020 – 2021 Fall BMP Bureau Submission: Water385.1 KB

CBO Analysis

2020 – 2021 Fall BMP CBO Review: Executive Summary230.77 KB
2020 – 2021 Fall BMP CBO Review: Ongoing Funding Requests Memo1.58 MB
2020 – 2021 Fall BMP CBO Review: Attorney's Office963.49 KB
2020 – 2021 Fall BMP CBO Review: Budget Office911.48 KB
2020 – 2021 Fall BMP CBO Review: Children's Levy960.92 KB
2020 – 2021 Fall BMP CBO Review: Community & Civic Life962.64 KB
2020 – 2021 Fall BMP CBO Review: Community Technology956.97 KB
2020 – 2021 Fall BMP CBO Review: Development Services994.86 KB
2020 – 2021 Fall BMP CBO Review: Emergency Communications1015.7 KB
2020 – 2021 Fall BMP CBO Review: Emergency Coordination Center COVID-19 Requests1007.8 KB
2020 – 2021 Fall BMP CBO Review: Emergency Management961.91 KB
2020 – 2021 Fall BMP CBO Review: Environmental Services988.28 KB
2020 – 2021 Fall BMP CBO Review: Fire & Police Disability & Retirement963.13 KB
2020 – 2021 Fall BMP CBO Review: Fire & Rescue1.05 MB
2020 – 2021 Fall BMP CBO Review: Government Relations962.58 KB
2020 – 2021 Fall BMP CBO Review: Housing1004.74 KB
2020 – 2021 Fall BMP CBO Review: Management & Finance: BRFS1.02 MB
2020 – 2021 Fall BMP CBO Review: Management & Finance: BTS973.9 KB
2020 – 2021 Fall BMP CBO Review: Management & Finance: CAO, HR, DAM1.09 MB
2020 – 2021 Fall BMP CBO Review: Parks & Recreation1.01 MB
2020 – 2021 Fall BMP CBO Review: Planning & Sustainability1.03 MB
2020 – 2021 Fall BMP CBO Review: Police1.07 MB
2020 – 2021 Fall BMP CBO Review: Prosper Portland951.9 KB
2020 – 2021 Fall BMP CBO Review: Special Appropriations1 MB
2020 – 2021 Fall BMP CBO Review: Transportation1005.7 KB
2020 – 2021 Fall BMP CBO Review: Water934.56 KB

Adopted Changes Council Exhibits

2020 – 2021 Fall BMP: Adopted Changes Council Exhibits604.26 KB

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