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FY 2021-22 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 Submissions

CBO Analysis

Dashboard

View FY 2021-22 Fall BMP dashboard