Budget staff to pursue program-offer spreadsheets and clearer one-time vs ongoing fund reporting
Budget director Ruth Levine said staff will work toward breaking out program-offer data, linking performance measures and providing spreadsheet reports, but warned changes are tied to SAP data and likely to be phased over multiple years.
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Ruth Levine, Portland's budget director, told the council the most robust theme from recent feedback is improved information and access to program-offer data. Levine said staff heard requests to separate one-time from ongoing funding, tie performance measures to program offers, and produce concise narratives alongside more detailed spreadsheets.
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