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16 — Motion to Amend the Budget to Increase Current Contracts in the Office of Violence Prevention and Ceasefire by the City Cost of Living Adjustment (Brought on the Dais, Withdrawn)

Source: PDF p. 72 ↗ · raw: 72

Breadcrumb: Councilor Pirtle-Guiney > 16 — Motion to Amend the Budget to Increase Current Contracts in the Office of Violence Prevention and Ceasefire by the City Cost of Living Adjustment (Brought on the Dais, Withdrawn)

June 11, 2025 amount of General Fund will depend on PP&D financial projections after updating the financial forecast following and would be appropriated though the FY 2025-26 Fall TAO. For guidance, City Council will contemplate new allocations if the report from the bureau shows a 5% increase in forecasted revenues, allowing full funding release ($4M) or a 3- 4.9% increase in forecasted revenues, allowing a 50% funding allocation ($2M). Pirtle-Guiney 16 - Motion to Amend the Budget to Increase Current Contracts in the Office of Violence Prevention and Ceasefire by the City Cost of Living Adjustment (Brought on the Dais, Withdrawn) Motion to increase, rather than maintain, the current contracts for the Office of Violence Prevention and Ceasefire by the City Cost of Living Adjustment (2.4%). • Increase Office of Violence Prevention’s current contracts from $1,225,000 to $1,255,000. • Increase Ceasefire’s current contracts from $6,115,000 to $6,265,000. • Update Attachments A-H as needed. Pirtle-Guiney 17 (Brought on Dais, Vote Passed) Amend Attachment D to add a budget note as follows: The Multnomah County Chair’s proposed budget allocates $10,000,000 to the City to support the City’s homelessness services initiatives. In the event the County Commission, in adopting its budget, reduces the allocation in the Chair’s proposed budget below $10,000,000, then,

  1. in order to maintain full funding of the City-run shelter programs as approved in the City's Adopted Budget, the City shall reduce proportionally the HRSIGA allocation to the county;
  2. the City’s FY25-26 Adopted Budget Funding shall be reduced proportionally through a supplemental budget as soon as possible; and
  3. the City shall not transfer to the County under the HRSIGA any amounts in excess of the City’s proportionally reduced level of Adopted Budget Funding. 72

Parent: Councilor Pirtle-Guiney · PDF: p. 72 ↗