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05 — Motion to Amend the Budget to Fund Critical Recovery Infrastructure in East Portland (Vote Passed)

Source: PDF p. 3 ↗ · raw: 3

Breadcrumb: Councilor Avalos > 05 — Motion to Amend the Budget to Fund Critical Recovery Infrastructure in East Portland (Vote Passed)

June 11, 2025 • Decrease $17,278,642 in ongoing General Fund Discretionary resources from Portland Fire and Rescue’s overtime budget. • Offset decreases with an ongoing General Fund increase to contingency in Fund and Debt Management, totaling $32,455,77315,000,000. • Draw downs on contingency related to overtime will be subject to council approval and council action to appropriate funds to the bureaus. • Update Attachments A-H as needed to reflect this change. Avalos 04 – Motion to Amend the Budget to Preserve Affordable Housing Units participating in the N/NE Housing Preference PolicyPrevent Displacement of Tenants at Risk of Homelessness (Vote Failed) Reallocate $500,000 from the HomeShare pilot within Portland Housing Bureau for the purposes of funding preservation strategies for affordable housing units participating in the N/NE Preference Policy. • Increase $500,000 in one-time General Fund Discretionary resources to fund Portland Housing Bureau's bureau program expenses related to funding preservation strategies for affordable housing units. • Reduce $500,000 from Bureau Program Expense for the HomeShare pilot in the Portland Housing Bureau General Fund. • Update Attachments A-H as needed to reflect this change. Avalos 05 – Motion to Amend the Budget to Fund Critical Recovery Infrastructure in East Portland (Vote Passed) Motion to allocate one-time Grants Fund resources from the City Administrator's Opioid Settlement Funds to Special Appropriations for mental health services grants to community partners. • Increase $1,200,000 in one-time Grants Fund resources to fund bureau program expenses in Special Appropriations related to grants. • Offset with a one-time reduction of $1,200,000 from Opioid Settlement Funds within the City Administrator’s Grants Fund bureau program expenses. • Update Attachments A-H as needed to reflect this change. 3

Parent: Councilor Avalos · PDF: p. 3 ↗