08 — Motion to redirect General Fund in PBOT to Vision Zero Programming (Amended on the Dais – Vote Passed)

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Breadcrumb: Councilor Dunphy > 08 — Motion to redirect General Fund in PBOT to Vision Zero Programming (Amended on the Dais – Vote Passed)

June 11, 2025 Dunphy 07 - Motion to Amend the Budget to Restore Noise Office Coordinator I Position (Vote Passed) Motion to restore the Coordinator I position in the Noise Office, which is a core element of regulatory capacity in the city's nighttime and music economy. • Increase Bureau Program Expenses within Portland Permitting and Development, Development Services Fund by $146,000 to restore the Coordinator I position. • Decrease Contingency within Development Services Fund of Portland Permitting and Development by $146,000 to balance. • Update Attachments A-H as needed to reflect this change. Dunphy 08 – Motion to redirect General Fund in PBOT to Vision Zero Programming (Amended on the Dais – Vote Passed) • Motion to decrease General Fund cash transfer to the Portland Bureau of Transportation by $2,500,000 to reflect increased revenue from the Transportation Network Company (TNC) fee increase. • Decrease Interfund Cash Transfers expense in Funds & Debt Management. • Decrease bureau operating expenses in the Portland Bureau of Transportation by $2,500,000 to reduce General Fund support.Redirect $677,664 of General Fund within PBOT to Vision Zero programming. • Update Attachments A-H as needed to reflect this change. Dunphy 09 – Motion to Amend Attachment D and add a budget note to maintain Prosper Portland’s core economic development programming at FY 2024–25 levels (Withdrawn) City Council recommends that the Prosper Portland Board utilize one-time Strategic Investment Fund (SIF) dollars to sustain core economic development programs at FY 2024– 25 service levels. This recommendation is intended to ensure continuity of programming while ongoing funding strategies are developed. 15

Parent: Councilor Dunphy · PDF: p. 15 ↗