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06 — Motion to Amend the Budget to Restore funding to the Diversity & Civic Leadership Program Offer in the Office of Community & Civic Life and Reassign it to the Office of City Operations under Central Communications (Withdrawn)

Source: PDF p. 83 ↗ · raw: 83

Breadcrumb: Councilor Zimmerman > 06 — Motion to Amend the Budget to Restore funding to the Diversity & Civic Leadership Program Offer in the Office of Community & Civic Life and Reassign it to the Office of City Operations under Central Communications (Withdrawn)

June 11, 2025 • Increase Position Authority in the Portland Permitting & Development organizational unit by 5.0 permanent ongoing FTE. • Update Attachments A-H as needed. Zimmerman 04 – Motion to Amend the Budget to Eliminate the Assistant City Administrator (Vote Passed) Motion to reduce the Assistant City Administrator role to the equivalent of a Mayor's Chief of Staff Job Class and reduce the funding from $392,000 to $245,000 • Decrease Bureau Operating Expense in the City Administrator’s General Fund budget by $147,000. • Update Attachments A-H as needed. Zimmerman 05 – Motion to Amend the Budget to Eliminate the “Administration” Program Offer from the Office of Community & Civic Life to restore direct program funding (Withdrawn) Motion to eliminate the “Administration” program offer within the Office of Community & Civic Life by 5.0 FTE and requirements totaling $1,353,895. • Decrease Bureau Operating Expense in the Office of Community & Civic Life’s General Fund budget by $1,353,895. • Decrease Position Authority by 5.0 permanent full-time equivalents in the Office of Community & Civic Life’s General Fund budget • Update Attachments A-H as needed. Zimmerman 06 – Motion to Amend the Budget to Restore funding to the Diversity & Civic Leadership Program Offer in the Office of Community & Civic Life and Reassign it to the Office of City Operations under Central Communications (Withdrawn) Motion to restore funding to the “Diversity & Civic Leadership” program offer within the Office of Community & Civic Life by 5.0 FTE and requirements totaling $1,353,895. • Reduce Bureau Operating Expense in the Office of Community & Civic Life General Fund by $204,878. • Increase Bureau Operating Expense in the Office of City Operations General Fund budget by $384,878. 83

Parent: Councilor Zimmerman · PDF: p. 83 ↗