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FY 2021-22 Spring Budget Monitoring Process

Information
A yellow rectangle with the words: "Spring BMP". To the left of the words is a green circle with the words: "Budget monitoring".
The Spring BMP focuses on projecting spending for the rest of the fiscal year (budget monitoring) and to make necessary adjustments to bureau budgets (supplemental budgeting). At this point in the fiscal year, bureaus and CBO should be able to project spending and revenues reasonably accurately.

Bureau Submissions

Decision Package Updates: here is a single excel document that includes decision package updates from all bureaus for FY 2021-22 Adopted Budget and Fall Supplemental Budget decision packages. 

City Budget Office Analysis & Recommendations