PDC Fiscal Year 2008-2009 Budget

Development of the 2008/09 PDC Budget:

Similar to the City of Portland, the Portland Development Commission fiscal year runs from July 1 through June 30.  At this time, the agency has begun the annual development of a budget for fiscal year 2008/09.  The budget will be adopted in June 2008 by the PDC Board and become effective July 1, 2008. 

The budget document serves as a one-year detailed financial plan and four-year forecast which guides how the agency improves Portlander’s lives through housing investments, economic development/job generation activities and overall redevelopment.

The budget presented to City Council and the PDC Board will incorporate comments and suggestions from a broad range of stakeholders including urban renewal advisory committees, Central City neighborhood and business organizations, and the community at large.

We invite you to get involved in this year’s budget development.  Below are important documents, presentations, and schedules for the work ahead.

Adopted Budget

• Coming soon

Proposed Budget

• Proposed Fiscal Year 2008-2009 Budget

Requested Budget

• PDC/City Council Budget Work Group Transmittal Letter
• Requested Budget Financial Summaries

Schedule of Meetings

• Budget Calendar
• Agendas for Work Group Meetings: Jan. 28 - Feb. 22
• Cablecast schedule of meetings

Budget Memos

• Budget Memo #1: Budget Process Kick-off (Sept. 2007)
• Budget Memo #2: Summary of Budget Process

Meeting Presentations

• Work Group Presentations Compendium Jan. 28-Feb. 14
• Overview of PDC Departments
• Preliminary Budget Discussion: PDC Board Nov. 28, 2007

Policy Analysis Papers

• URA Profile Summaries
• PDC/Bureau Partnerships

Policy Documents

• General Fund Ec. Dev. Request Narrative
• General Fund Ec. Dev. Request Summary

Urban Renewal Area Adopted Budgets and 5 Year Forecasts

• Airport Way URA
  • URA Project Descriptions
  
  
  
• Central Eastside URA
  • URA Project Descriptions
    
    
• Convention Center URA
  • URA Project Description

• Downtown Waterfront URA
  • URA Project Descriptions
  
  
  
• Gateway Regional Center URA
  • URA Project Descriptions
  
  
  
• Interstate Corridor URA
  • URA Project Descriptions
  
  
  
• Lents Town Center URA
  • URA Project Descriptions
  
  
  
• North Macadam URA
  • URA Project Descriptions
  
  
  
• River District URA
  • URA Project Descriptions
  
  
  
• South Park Blocks URA
  • URA Project Descriptions
  
  
  
• Willamette Industrial URA
  • URA Project Descriptions
    
    
• All URA Forecasts Combined

Administrative Department Budgets

• Central Services
• Community Relations & Business Equity
• Development Department
• Economic Development Department
• Executive and Legal
• Housing Department
• People and Technology

Budget Summary Information

• FY 2008-09 Draft Financial Overview
• PDC Revenue History and Forecast

Reference Documents

• FY 2007-08 Adopted Budget

Contact Information

Send any questions or suggestions about our budget directly to PDC's Budget Officer.

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