02 — Motion to Amend the Budget to Fund Arts Economic Development (Withdrawn)

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Breadcrumb: Councilor Dunphy > 02 — Motion to Amend the Budget to Fund Arts Economic Development (Withdrawn)

June 11, 2025 Councilor Dunphy Dunphy/Green 01 – Motion to Amend the Budget to Reduce Prosper Portland General Fund Grant to Zero and Prioritize Portland Economic Development (Vote Failed) Motion to reduce General Fund discretionary resources from Prosper Portland to prioritize core parks services and economic development use and direct Prosper to backfill General Fund reduction with Strategic Investment Fund resources. • Decrease ongoing General Fund discretionary in Prosper Portland by $11,054,195 and one-time General Fund discretionary by $2,000,000. • Direct Prosper Portland to restore Economic Development programming to 2024-25 levels, using $15,417,914 in internal resources, including revenue from the Strategic Investment Fund. • Update Attachments A-H as needed to reflect this change. Dunphy 02 – Motion to Amend the Budget to Fund Arts Economic Development (Withdrawn) Motion to allocate $1.5 million$365,000 in one-time General Fund discretionary resources to support 4nine economic-development related initiatives within the DCA’s Office of Community and Economic Development as a portion of Green 9(contingent on Dunphy/Green 1 passing). • Increase Bureau Program Expenses and one-time General Fund discretionary within the Office of Community & Economic Development by $300,000 to establish a music agency/office. • Increase Bureau Program Expenses and one-time General Fund discretionary within the Office of Community & Economic Development by $190,000 to add 1.0 FTE to manage vacant space activation work. • Increase Bureau Program Expenses and one-time General Fund discretionary within the Office of Community & Economic Development by $25,000 to fund a website to support local artists in finding space. 12

June 11, 2025 • Increase Bureau Program Expenses and one-time General Fund discretionary within the Office of Community & Economic Development by $250,000 for grants to arts- related organization and businesses to lease and activate vacant downtown spaces. • Increase Bureau Program Expenses and one-time General Fund discretionary within the Office of Community & Economic Development by $100,000 to activate ten storefront installations. • Increase Bureau Program Expenses and one-time General Fund discretionary within the Office of Community & Economic Development by $100,000 for a temporary mural on the Old County Courthouse. • Increase Bureau Program Expenses and one-time General Fund discretionary within the Office of Community & Economic Development by $200,000$50,000 for community event grants ($1,000-$5,000 per event). • Increase Bureau Program Expenses and one-time General Fund discretionary within the Office of Community & Economic Development by $200,000 for stabilization grants for nonprofit arts organizations • Increase Bureau Program Expenses and one-time General Fund discretionary within the Office of Community & Economic Development by $135,000 to provide increased general operating support to small and mid-sized arts organizations. • Increase FTE authority within the Office of Community & Economic Development by 1.0 FTE. • Update Attachments A-H as needed to reflect this change. Dunphy/Koyama Lane/Kanal 03 – Motion to Amend the Budget to Restore LGBTQIA2S+ and Racial Equity FTE in Human Rights Motion to allocate ongoingone-time funding to preserve the equivalent staffing capacity currently dedicated to LGBTQIA+ & racial equity work within the Office of Equity and Human Rights (OEHR). Funding will ensure continued program delivery while allowing OEHR the flexibility to restructure roles and responsibilities as needed to best serve community needs. • Increase bureau program expenses and ongoing General Fund discretionary resources within OEHR’s budget in the General Fund by $170,000 for staffing capacity dedicated to LGBTQIA+ equity work, and $170,000 for staffing capacity dedicated to racial equity work. • Update Attachments A-H as needed to reflect this change. 13

Parent: Councilor Dunphy · PDF: pp. 12-13 ↗