TL;DR (generated · confidence: high)

Three budget amendments by Councilor Kanal presented June 11, 2025: Kanal 05 proposed converting $12.5M in one-time public safety funding to ongoing (CHAT, BOEC, Ceasefire, OVP) while converting $12.5M police overtime to one-time (vote failed); Kanal 06 proposed $500K for Repair Grants and $50K for Large Event Stability Grants via Strategic Investment Fund (withdrawn); Kanal 07 proposed $3.4M to Police Oversight Board subfund to comply with Charter requirements (tie vote, failed).

Key points (each cites a PDF page):

Kanal 05: Convert $1M one-time General Fund to ongoing for CHAT teams (p. 29 ↗)
Kanal 05: Convert $826,195 one-time funding to ongoing for 8 BOEC dispatchers to be made FTE (p. 29 ↗)
Kanal 05: Convert $637,805–$500,000 one-time General Fund to ongoing for OVP and Ceasefire programs (p. 29 ↗)
Kanal 05: Convert $12.5M ongoing General Fund police bureau overtime to one-time funding (p. 29 ↗)
Kanal 06: Increase Repair Grants $500K and Large Event Stability Grants $50K using Strategic Investment Fund (p. 29 ↗)
Kanal 07: Direct $3.4M one-time General Fund to Police Oversight Board subfund (Charter compliance) (p. 29 ↗)
Kanal 05 vote failed; Kanal 06 withdrawn; Kanal 07 tie vote (failed) (p. 29 ↗)

Amounts: $12.5 million · $1,000,000 · $826,195 · $637,805 · $500,000 · $12,500,000 · $50,000 · $3.4 million · Dates/FTE: 8.0 FTE BOEC dispatchers (conversion from limited term) · Programs: Community Health Assess & Treat (CHAT) · Bureau of Emergency Community (BOEC) · Ceasefire · Office of Violence Prevention (OVP) · Repair and Restore Grants · Large Event Stability Grants · Parties: Police Bureau · Office of the Deputy City Administrator for Public Safety · Police Oversight Board · Prosper Portland

05 — Motion to Amend the Budget for Ongoing Funding for Public Safety Programs (Vote Failed)

Source: PDF p. 29 ↗ · raw: 29

Breadcrumb: Councilor Kanal > 05 — Motion to Amend the Budget for Ongoing Funding for Public Safety Programs (Vote Failed)

June 11, 2025 Kanal 05 – Motion to Amend the Budget for Ongoing Funding for Public Safety Programs (Vote Failed) Motion to convert a total of $12.5 million one-time funding to ongoing resource for critical public safety programs, including for Community Health Assess & Treat (CHAT) teams, Bureau of Emergency Community (BOEC) dispatchers, the Ceasefire program, and Office of Violence Prevention (OVP). • Convert $1,000,000 in one-time General Fund resource to ongoing for CHAT. • Convert $826,195 in one-time General Fund resource to ongoing for making 8 BOEC limited term dispatchers ongoing FTE • Convert $637,805 $500,000 in one-time General Fund resource to ongoing in the Office of the Deputy City Administrator for Public Safety for OVP and Ceasefire programs. Convert $12,500,000 in ongoing General Fund for overtime within the police bureau to one-time. • Update Attachments A-H as needed to reflect these changes. Kanal 06 – Motion to Amend the Budget to Fund Prosper Portland Repair Grants and Large Event Stability Grant (Withdrawn) Motion to increase funding for Repair and Restore Grants by $500,000 and Large Event Stability Grants by $50,000 using Strategic Investment Fund resource. • Represents an internal realignment that does not alter appropriation schedule. Kanal 07 – Motion to Amend the Budget to Comply with the Charter on Funding Requirements for the Office of Community-Based Police Accountability (Tie – Vote Failed) Motion to comply with the City Charter on funding requirements for the Office of Community-Based Police Accountability (OCPA) by increasing $3.4M of one-time General Fund dollars to the Police Oversight Board subfund within the Citywide Obligations Reserve Fund and direct bureau to discontinue designation of $3.4M in existing Independent Police Review budget as part of OCPA budget. 29

Parent: Councilor Kanal · PDF: p. 29 ↗