FY 2013-14 Fall Budget Monitoring Process

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 Fall Submissions 

CBO Analysis and Recommendations