13 — Motion to update funding source for Vision Zero programming from General Fund to General Transportation Revenues generated from increased TNC fees (Vote Passed)

Source: PDF p. 17 ↗ · raw: 17

Breadcrumb: Councilor Dunphy > 13 — Motion to update funding source for Vision Zero programming from General Fund to General Transportation Revenues generated from increased TNC fees (Vote Passed)

June 11, 2025 • Decrease Interfund Cash Transfers expense in Funds & Debt Management by $1,622,336. • Update Attachments A-H as needed to reflect this change. Dunphy 13 – Motion to update funding source for Vision Zero programming from General Fund to General Transportation Revenues generated from increased TNC fees (Vote Passed) • Rescinds the redirection of $677,664 of General Fund resources to Vision Zero programming that was directed in the FY 2025-26 Approved Budget under Dunphy 8 – Motion to redirect General Fund in PBOT to Vision Zero Programming. • General Fund resources will return to funding the original intent of those allocations, including: Derelict RV programming, street sweeping, Out of the Mud programming, Sunday Parkways, sustainability programming, and Director Park parking revenue losses. • Increase Bureau Program Expenses within the Portland Bureau of Transportation, Transportation Operating Fund by $677,664 to continue Vision Zero program funding. • Decrease contingency within the Transportation Operating Fund by $677,664 to balance. • Update Attachments A-H as needed to reflect this change. 17

Parent: Councilor Dunphy · PDF: p. 17 ↗