Budget and Financial Documents

Fiscal year 2025-26 budget materials

• FY 2025-26 Proposed Budget
• FY 2025-26 Finance Plan Manual
• FY 2025-26 Internal Service Charge Manual

April 17, 2025 Budget Committee Meeting

• April 17 Budget Committee agenda
• April 17 agenda review and ground rules
• FY 2024-25 Budget Committee meeting minutes
• FY 2025-26 Capital Improvement Plan overview
• April 17 Budget Committee presentation
• Meeting recording

April 29, 2025 Budget Committee Meeting

• April 29 Budget Committee agenda
• Responses to Budget Committee questions
• Meeting recording

Fiscal year 2024-25 budget materials

• FY 2024-25 Internal Service Charge Manual
• FY 2024-25 Finance Plan Manual
• FY 2024-25 Adopted Budget
• FY 2024-25 Budget in Brief
• FY 2024-25 Supplemental Budget #1
• FY 2024-25 Supplemental Budget #2
• FY 2024-25 Contingency Transfer #1

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
• Draft financial policies