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Memorial Day closure

Most City of Portland offices will be closed Monday, May 27, in observance of Memorial Day.

FY 2022-23 Fall Budget Monitoring Process

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).

FY 2022-23 Budget Monitoring Documents

Below you can find both general resources and documents that are submitted and published as part of each Budget Monitoring Process.

FY 2022-23 Budget Monitoring Process Manual

This manual provides detailed information, technical directions, and guidance for bureau staff preparing budget monitoring submissions.

FY 2022-23 Bureau Fall BMP Submissions 

CBO Fall BMP Analysis and Recommendations

General Fund Contingency Allocation Ordinance, Fall 2022

FY 23 Budget Allocations & FY 24 Financial Outlook Work Session, 11/10

 11/10 Work Session Recording