13 — Council President Amendment Package (Withdrawn) (Please see Attachment I within the Approved Budget filing for details) 70

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Breadcrumb: Councilor Pirtle-Guiney > 13 — Council President Amendment Package (Withdrawn) (Please see Attachment I within the Approved Budget filing for details) 70

June 11, 2025 • Increase bureau program expenses and one-time General Fund resources within Council Operations’ budget in the General Fund by $100,000 for additional meeting costs. • Increase Beginning Fund Balance in the General Fund in Fund & Debt Management by $100,000. • Additional Funding is offset by a subsequent over expenditure entry in FY 2024-25 to reduce Council Operations by $100,000 on a one-time basis. • Update Attachments A-H as needed to reflect this change. Pirtle-Guiney 11 – Motion to Add a Budget Note for Summer Free For All Funding Plan Motion to Amend Attachment D and add a budget note regarding Portland Parks and Recreation’s Summer Free For All program, as follows: Direct Portland Parks and Recreation to deliver a plan to Council by September 1, 2025 which outlines a plan to maximize outside funding and develop a fundraising strategy for Summer Free for All. Pirtle-Guiney 12 – Motion to Add a Budget Note for the Office of Government Relations’ Tribal Relations program (Withdrawn) Motion to Amend Attachment D and add a budget note regarding the Office of Government Relations’ (OGR) Tribal Relations program, as follows: Direct the Office of Government Relations to deliver to Council by September 1, 2025, a plan to hire staff for Tribal Relations and, until a Tribal Relations staffer is hired, to report to council on a quarterly basis how they are using Tribal Relations program money allocated to OGR. Pirtle-Guiney 13 – Council President Amendment Package (Withdrawn) (Please see Attachment I within the Approved Budget filing for details) 70

Parent: Councilor Pirtle-Guiney · PDF: p. 70 ↗