Budget and Financial Documents

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

April 18, 2024 Budget Committee meeting

• April 18 Budget Committee agenda
• April 18 Agenda review and ground rules
• FY 2023-24 Budget Committee meeting minutes
• FY 2024-25 Capital Improvement Plan overview
• April 18 Budget Committee presentation
• April 18 FY 2024-25 Budget Committee meeting recording

April 25, 2024 Budget Committee meeting

• April 25 Budget Committee agenda
• April 25 Written Public Comment
• April 25 FY 2024-25 Budget Committee meeting recording

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