10 — Motion to Amend the Budget to Restore Funding for Diversity & Civic Leadership Program; District Coalition Offices, Including Small Grants (Amended on Dais – Vote Passed)

Source: PDF p. 42 ↗ · raw: 42

Breadcrumb: Councilor Koyama Lane > 10 — Motion to Amend the Budget to Restore Funding for Diversity & Civic Leadership Program; District Coalition Offices, Including Small Grants (Amended on Dais – Vote Passed)

June 11, 2025 other measurable outcomes will require accurate data and engagement with our community. To achieve this, the mayor will direct the development of metrics necessary to ensure we are reaching volunteer levels that exceed those in 2019. The mayor will bring a report to Council outlining these metrics by December 31, 2025.bb Koyama Lane 10 - Motion to Amend the Budget to Restore Funding for Diversity & Civic Leadership Program; District Coalition Offices, Including Small Grants (Amended on Dais – Vote Passed) Motion to Amend the Budget to Restore Funding for Diversity & Civic Leadership Program; District Coalition Offices, including Small Grants using proposed FY 25-26 Civic Life budget resulting in no net change to the budget. Funding restoration will be through reducing personnel costs, not through program cuts (Zimmerman 063.0 FTE within Civic Life (Manager I, Coordinator I, and Coordinator II). For FY 26-27, the DCO RFP process will address insurance needs. Funding Restored: • Increase Bureau Program Expense in the Office of Community & Civic Life by $477,949 to support the Diversity & Civic Leadership Program ($179,231), District Coalition Offices (operating grants $122,760), and small grants ($175,958). • Update Attachments A-H as needed to reflect this change. Koyama Lane 11 - Motion to Amend the Budget to Move 1.0 FTE from the Office of Civic Life to Council Operations (Vote Passed) Motion to Amend the Budget to Move 1.0 FTE from the Office of Civic Life to Council Operations. Focus of the position will be to be a liaison to staff and key partners working on community engagement across the City. Position and funding to be identified using proposed FY 25-26 Office budget resulting in no net change to the budget. City Administrator to report on this move no later than July 31, 2025. • Decrease 1.0 FTE and $160,000 of Bureau Program Expense in the Office of Civic Life General Fund. • Increase 1.0 FTE and $160,000 of Bureau Program Expense in Council Operations General Fund. • Update Attachments A-H as needed to reflect this change. 42

Parent: Councilor Koyama Lane · PDF: p. 42 ↗