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05 — Motion to Amend the Budget to Preserve onetwo ADA Title 2 Compliance positions

Source: PDF p. 59 ↗ · raw: 59

Breadcrumb: Councilor Novick > 05 — Motion to Amend the Budget to Preserve onetwo ADA Title 2 Compliance positions

June 11, 2025 • Increase ongoing General Fund DiscretionaryBureau Program Expense to the Portland Bureau of Emergency Management by $625,0083,100,000.• Increase in ongoing General Fund Discretionary to policy reserves in Fund and Debt Management by $87,380. • Reduce the General Fund Overhead Cost Pool by $112,620. • Decrease Council Offices ongoing General Fund Discretionary bureau program expense by $3,300,000 to balance. • Decrease Council Offices ongoing ecrease Council Offices ongoing General Fund Bureau Program Expense by $625,008. • Update Attachments A-H as needed to reflect this change. Novick 04 – Motion to Amend the Budget to Close the Community Music Center and Multnomah Arts Center to prioritize parks maintenance (Withdrawn) Motion to direct Portland Parks and Recreation to close the Community Music Center and Multnomah Arts Center due to the state of the assets and likelihood they would need to close in the not-too-distant future, and direct that money to restore parks maintenance cuts. • Increase Portland Parks and Recreation bureau program expense for Maintenance by $1,800,000. • Decrease Portland Parks and Recreation ongoing bureau program expense for the Community Music Center and Multnomah Arts Center by $1,800,000. • Update Attachments A-H as needed to reflect this change. Novick 05 – Motion to Amend the Budget to Preserve onetwo ADA Title 2 Compliance positions Motion to preserve onetwo American Disability Act Title 2 Compliance positions , one in Portland Permitting and Development and one in the Office of Equity and Human Rights. This would increase the budgets of both bureaus by $175,000 for a total cost of $350,000 in ongoing General Fund Discretionary resource. • Increase the General Fund Discretionary ongoing funding to Portland Permitting and Development bureau program expense by $175,000. • Increase the General Fund Discretionary ongoing funding to the Office of Equity and Human Rights bureau program expense $175,000. • Update Attachments A-H as needed to reflect this change. 59

Parent: Councilor Novick · PDF: p. 59 ↗