04 — Motion to Add a Budget Note for a City and Prosper Portland Grants Inventory (Vote Passed)

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Breadcrumb: Councilor Ryan > 04 — Motion to Add a Budget Note for a City and Prosper Portland Grants Inventory (Vote Passed)

June 11, 2025 PEMO will provide City Council with a written report regarding program structure and implementation on or before December 31, 2025; there may be an accompanying work session scheduled for this topic if requested by the City Council. ACTION: $236,899 reduction of ongoing General Fund allocated to Prosper Portland, with the option to backfill it with Prosper Portland Strategic Investment Fund. $236,899 ongoing General Fund resources to PEMO. • Reduce $236,899 of Bureau Program Expense in the Recreational Cannabis Tax Fund in Prosper Portland Increase $236,899 of Bureau Program Expense in the City Administrator’s Office Recreational Cannabis Tax Fund • Represents an internal realignment that does not require alteration of appropriation. Ryan 04 – Motion to Add a Budget Note for a City and Prosper Portland Grants Inventory (Vote Passed) Motion to Amend Attachment D and add a budget note regarding City and Prosper Portland Grants Inventory, to read as follows: This budget note directs the City Operations Deputy City Administrator and Prosper Portland Executive Director to produce inventories of the grant agreements for which the City and Prosper Portland are the grantor of funds to community organizations. The inventories will be developed into a joint report and then presented to the City Council at a Council Work Session on or before December 31, 2025. This inventory will be provided to the City Council in advance of the FY 2026/27 Bureau Budget submissions, to help inform Council as they engage in budget development. The inventory will include the following elements: grantee, grant period, city grant manager/contact, amount of grant, funding source, brief description of the grant scope of work. Ryan 05 – Motion to Add a Budget Note Portland Parks Tennis Partnership (Vote Passed) Motion to Amend Attachment D and add a budget note regarding the Portland Parks Tennis Partnership, to read as follows: Before September 30, 2025, the Portland Parks & Recreation Director, Public Works Deputy City Administrator, and City’s Chief Financial Officer (CFO) will convene a meeting with the City Administrator’s Office and United State Tennis Association Pacific Northwest (USTAPNW) Executive Director to discuss the opportunities to expand USTAPNW’s role in 75

Parent: Councilor Ryan · PDF: p. 75 ↗