Budget and Financial Documents

Fiscal year 2023-24 budget meeting materials

Fiscal Year 2023-24 Proposed Budget document

Fiscal Year 2023-24 Proposed Budget

April 27, 2023 Budget Committee meeting

• April 27 Budget Committee agenda
• April 27 Response to Budget Committee questions
• April 27 Proposed budget amendment
• April 27 Budget Committee meeting recording

April 20, 2023 Budget Committee meeting

• April 20 Budget Committee agenda
• April 20 Agenda review and ground rules
• April 20 Budget Committee presentation
• FY 2023-24 Capital Improvement Plan overview
• FY 2022-23 Budget Committee meeting minutes
  
• FY 2023-24 Internal service charge manual
• FY 2023-24 Finance plan manual
  
• April 20 FY 2023-24 Budget Committee meeting recording

Budget document archive

Annual financial reports

• Annual Comprehensive Financial Reports (ACFR)
• Rockwood West Gresham Urban Renewal Area financial statements

Other financial documents

• Financial Road Map
• Financial management policy
• Indirect cost rate proposal
• Investment policy
• Investment purchases matrix
• System development and facility charge annual report