Invitation to participate in ONI BAC Invitation to participate in the ONI Bureau/Budget Advisory Committee for the development of the Fiscal Year 2013-14 budget. Kickoff meeting on November 19th at 5:30pm. Invitation to participate in ONI BAC - Text Only Version Text only version of the invitation to participate in the ONI Bureau/Budget Advisory Committee for the development of the Fiscal Year 2013-14 budget. Kickoff meeting on November 19th at 5:30pm. ONI Budget 101 ONI Budget Overview presentation from November 19, 2012 BAC meeting. Includes summary of City and ONI budget process and expectations for BAC participants. ONI Budget Presentation - Financial Outlook and History Presentation from the 12-10-12 BAC meeting, provides a brief summary of the City's financial outlook, budget instructions for FY2014 budget development and what that means for ONI. Budget Cut Estimates for ONI Partners Summary of FY2014 Budgets for ONI External Partners (Coalitions, DCL, Elders, Resolutions NW). Provides FY13 amounts, inflation, and 10% cut targets. ONI FY2014 Cut Ideas - First brainstorm Summary of the suggestions and comments submitted by BAC participants for the first brainstorm of potential cut ideas to meet the 10% target. Document distributed at the 12-17-12 BAC meeting. Summary of 10% Across the Board Cuts and Impacts Summary of program information submitted during and after the December 17th BAC exercise. Summary includes a brief list of what would be cut and the impacts to the program/services. Draft Cut Scenarios - phase 1 - 1/7/13 meeting Draft of ONI budget cut scenarios to reach 10% budget cut required. Three scenarios reviewed for discussion by the ONI BAC at the 1/7/13 meeting. Summary of Program Impacts of Draft Cut Scenarios 1-11-13 Information provided by some ONI programs and partners summarizing the impacts of the draft cut scenarios presented at the BAC and to be discussed further at the 1-14-13 meeting. Summary of Program Impacts on Coalitions of Draft Cut Scenarios 1-11-13 Information provided by the Coalition partners summarizing the impacts of the draft cut scenarios presented at the BAC and to be discussed further at the 1-14-13 meeting. Summary of Feedback from First Draft Cut Scenarios reviewed on 1/7/13 Summary of the votes and comments provided from BAC participants regarding the first round of draft cut scenarios reviewed at the 1/7/13 BAC meeting. Draft Budget Cut Scenarios - phase 2 - 1/14/13 meeting Draft of ONI budget cut scenarios to reach 10% budget cut required. Expanded number of scenarios for review at the 1/14/13 meeting. ONI FY2014 Requested Budget Submittal The Office of Neighborhood Involvement's FY 2013-14 Requested Budget submitted to the City Budget Office on February 4, 2013. BAC Approved Requested Budget Packages for FY 2013-14 Summary of budget packages approved by the ONI BAC at the January 28, 2013 (prior to finalization of numbers during budget load). PDF Information Some of the links on this page are to PDF documents. To open PDF files you will need Adobe Acrobat Reader installed on your computer, it is available for free from Adobe.com.