2012 – 2013 Budget Process

Project

July 1, 2012–June 30, 2013

The 2012-2013 budget is a spending plan covering the fiscal year between July 1, 2012 through June 30, 2013. This page contains all the documents and analysis for the budget development process and budget monitoring process for this fiscal year.

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FY 2012-13 Budget Development

A yellow rectangle with the words: "Budget preparation". To the left of the words is a blue circle with the words: "Budget development".

FY 2012-13 Budget Preparation

A yellow rectangle with the words: "Bureau requested budgets". To the left of the words is a blue circle with the words: "Budget development".

FY 2012-13 Bureau Requested Budgets

A yellow rectangle with the words: "Proposed budget". To the left of the words is a blue circle with the words: "Budget development".

FY 2012-13 Proposed Budget

A yellow rectangle with the words: "Approved budget". To the left of the words is a blue circle with the words: "Budget development".

FY 2012-13 Approved Budget

A yellow rectangle with the words: "Adopted budget". To the left of the words is a blue circle with the words: "Budget development".

FY 2012-13 Adopted Budget

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FY 2012-13 Budget Monitoring

A yellow rectangle with the words: "Fall BMP". To the left of the words is a green circle with the words: "Budget monitoring".

FY 2012-13 Fall Budget Monitoring

A yellow rectangle with the words: "Spring BMP". To the left of the words is a green circle with the words: "Budget monitoring".

FY 2012-13 Spring Budget Monitoring Process

A yellow rectangle with the words: "OEO". To the left of the words is a green circle with the words: "Budget monitoring".

FY 2012-13 Over-Expenditure Ordinance

Contact

City Budget Office

CityBudgetOffice@portlandoregon.gov

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