Resources for Employees

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Bureaus & Offices

City Budget Office

Resources for Employees

Technical Budget Tools and Resources for Employees

FY 2013-14 budget documents/instructions

FY 2013-14 budget instructions

Vacancy Savings Info

Memos and direction on vacancy savings for FY 2012-13

OMF Interagency Information

IAs, service levels, presentation from the IA workshop and more

Budget and BMP Manuals

Instructions for FY 2012-13 budget process

Budget Mapping Technical Instructions for FY 2011-12

Instructions for bureaus and links to the current budget maps

Financial Impact and Public Involvement Statement

Required for Council document filings as of July 1, 2011 - Financial Impact and Public Involvement Statement form and instructions

General Fund Overhead and CAL Targets

Current year and archives going back to FY 2009-10

BRASS Resources

Budget system information, training, forms

Forms Center

What form do I use...? Contains templates of forms for the following: budget development, budget monitoring (BuMP), ordinances, and public art program

Staff Contact List

List of budget staff and their assignments, effective February 1, 2012

City Budget Office Work Plan