Community Preparedness Team (CPT): Difference between revisions
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== Community Resilience Team Program Budgets == | |||
'''The NET program budget is a complicated creature.''' | |||
As you walk through it, you'll see it relies on different significant funding sources (grants and city general fund) and is sliced into smaller "program-lets" and projects. There are seven program "buckets" in NET: '''''Program Operations, Basic NET, Advanced Training, Radio, Community Organizing, Youth Programming,''''' and '''''Program Development.''''' We'll break down each of them. This budget does not include personnel costs (salaries and benefits). | |||
Spending is often cross referenced between programs/projects to accurately evaluate outcomes and deliverables. On top of all that, NET spends its budget over many small transactions...380 on an average fiscal year. | |||
'''Why a NET budget dashboard?''' | |||
* Simplify monitoring program budget for internal City of Portland staff. | |||
* Create a clear guide for comparing program outcomes to spending. | |||
* Transparency for NET volunteers. | |||
* General educational purposes. | |||
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== Notes and References == | == Notes and References == | ||
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