Information
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
Elected Officials Submissions
City Budget Office Analysis & Recommendations
City Budget Office | Budget Monitoring Dashboard
City Budget Office | Spring Supplemental Budget Analysis & Recommendations Dashboard
City Budget Office | Spring Budget Monitoring Process DP Update Dashboard
Mayor's Proposed Filing & Council Work Session
Mayor's Proposed FY 2022-23 Spring BMP, as Filed.
FY 2022-23 Spring BMP | Council Work Session