FY 2012-13 Fall Budget Monitoring

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 Fall BMP Analysis and Recommendations

FY 2012-13 Fall BMP CBO Analysis 890.21 KB

CBO Winter BMP Analysis and Recommendations

FY 2012-13 Winter BMP CBO Analysis 576.99 KB

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