09 — Motion to Amend the Budget to Increase funding for Worksystems Inc. by $2.5 million in ongoing funding to administer workforce development through COEP This amendment would allocate $2.5 million of ongoing General Fund resources to increase funding for Worksystems Inc. by $2.5 million in ongoing funding to administer workforce development through COEP.

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Breadcrumb: Councilor Smith > 09 — Motion to Amend the Budget to Increase funding for Worksystems Inc. by $2.5 million in ongoing funding to administer workforce development through COEP This amendment would allocate $2.5 million of ongoing General Fund resources to increase funding for Worksystems Inc. by $2.5 million in ongoing funding to administer workforce development through COEP.

June 11, 2025 Smith 07 – Motion to Amend the Budget for Portland Rescue Plan for workforce development and gang violence prevention for youth Add $1 million of one-time funding for Portland Rescue Plan for workforce development and gang violence prevention for youth from the Community Development Block Grant. • Increase $1,000,000 of Bureau Program Expense in Special Appropriations Grants Fund Smith 08 – Motion to Amend the Budget to Carryover Councilor Smith's Office Underspending Add $167,647 in one-time General Fund funding to Councilor Smith's Office budget in FY 2025-26 from program carryover in the FY 2024-25 budget. • Increase Bureau Program Expense in Councilor Smith’s Office General Fund by $167,647. • Increase Beginning Fund Balance in Fund and Debt Management’s General Fund by $167,647. Smith 09 – Motion to Amend the Budget to Increase funding for Worksystems Inc. by $2.5 million in ongoing funding to administer workforce development through COEP This amendment would allocate $2.5 million of ongoing General Fund resources to increase funding for Worksystems Inc. by $2.5 million in ongoing funding to administer workforce development through COEP. • Increase Bureau Operating Expense in the City Operations Office (Procurement) General Fund by $2,500,000 • Update Attachments A-H as needed to reflect this change. Smith 10 – Motion to Amend the Budget to Increase General Fund resources for Portland Permitting and Development to preserve staffing and permitting operations (Amended on the Dais - No Second) Allocate $9.5 million to Portland Permitting and Development general fund by decreasing the allocation to Portland Housing Bureau by the same amount, designated for payment to the Joint Office of Homeless Services. This funding will preserve staffing in PP&D to ensure the efficient and uninterrupted permitting operations. • Increase Bureau Program Expense in the Development Services Fund in Portland Permitting & Development by $9,500,000 79

Parent: Councilor Smith · PDF: p. 79 ↗