04 — Motion to Add a Budget Note for Shelter Plan State Funding Oversight

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Breadcrumb: Councilor Pirtle-Guiney > 04 — Motion to Add a Budget Note for Shelter Plan State Funding Oversight

June 11, 2025 • Decrease bureau program expenses and one-time General Fund discretionary resources within the City Administrator’s Portland Solutions budget in the General Fund by $1,025,000 to reflect the reduction in staff. • Position authority for the program is reduced by five (5) limited term positions. • Update Attachments A-H as needed to reflect this change. Pirtle-Guiney 04 – Motion to Add a Budget Note for Shelter Plan State Funding Oversight Motion to Amend Attachment D and add a budget note regarding oversight of State funding for the City’s Shelter Plan, as follows: Direct the City Administrator to update Council on budgetary and operational changes due to State funding outcomes. If the State does not award the City monies for the Mayor’s plan to end unsheltered homelessness and external funds are not identified by August 1, 2025, existing City programs and funding streams are held harmless. Pirtle Guiney 05 – Motion to Add a Budget Note for Metro Shelter Plan Money Oversight Motion to Amend Attachment D and add a budget note regarding oversight of Metro funding for the City’s Shelter Plan, as follows: Direct the City Administrator to work with the Homelessness Response System (HRS) to evaluate the Mayor’s unsheltered homeless plan by October 1, 2025, using the criteria below to determine if the plan is working and/or moving in the right direction. Should the evaluation prove that the plan is not moving towards the desired outcomes, Council may direct the Metro allocated funds to other purposes for which the money is eligible. Pirtle Guiney 06 – Motion to Add a Budget Note for Prioritizing City Employees Motion to Amend Attachment D and add a budget note regarding prioritizing the City’s employees, as follows: In the core service realignment, Council requests that project leads evaluate external materials and services as the first area of reductions to meet the cut target prior to impacting staffing positions. Council requests that proposed realignments are presented as a briefing document to Council. 68

Parent: Councilor Pirtle-Guiney · PDF: p. 68 ↗