07 — Motion to Amend the Budget to Increase the program capacity of the Immigrant and Refugee program and reassign the program to the Office of Equity and Human Rights (Withdrawn)

Source: PDF p. 84 ↗ · raw: 84

Breadcrumb: Councilor Zimmerman > 07 — Motion to Amend the Budget to Increase the program capacity of the Immigrant and Refugee program and reassign the program to the Office of Equity and Human Rights (Withdrawn)

June 11, 2025 • Increase Permanent full-time equivalent position authority in the Office of City Operations by 1.0 full-time equivalent. • Update Attachments A-H as needed. Zimmerman 07 – Motion to Amend the Budget to Increase the program capacity of the Immigrant and Refugee program and reassign the program to the Office of Equity and Human Rights (Withdrawn) Motion to increase General Fund discretionary funding by $160,000 and increases permanent position authority an additional 1.0 full-time equivalent in the “Immigrant & Refugee” program offer. Additionally, it moves the program offer from the Office of Community & Civic Life to the Office of Equity and Human Rights. • Decrease Bureau Operating Expense in the Office of Community & Civic Life’s General Fund budget by $315,985. • Increase Bureau Operating Expense in the Office of Equity and Human Rights’ budget by $475,985. • Decrease Permanent full-time equivalent position authority in the Office of Community & Civic Life by 1.0 full-time equivalent. • Increase Permanent full-time equivalent position authority in the Office of Equity and Human Rights by 2.0 permanent full-time equivalent. • Update Attachments A-H as needed. Zimmerman 08 – Motion to Amend the Budget to Restore Neighborhood Associations and District Coalition Office operations and grant funding (Withdrawn) Motion to restore Neighborhood Grants program and its associated Operating budget to District Coalition Offices. Additionally, it moves the “Neighborhood Outreach & Support” program offer from the Office of Community & Civic Life to the Office of the City Administrator. Additionally, it restores $130,000 in funding to District Coalition Office Operations and $180,000 to District Coalition Office Grants. • Increase Bureau Operating Expense in the Office of the City Administrator’s budget by $2,823,120. • Increase Permanent full-time equivalent position authority in the Office of the City Administrator’s by 5.0 permanent full-time equivalent. • Decrease Bureau Operating Expense in the Office of Community & Civic Life’s General Fund budget by $2,513,120. 84

Parent: Councilor Zimmerman · PDF: p. 84 ↗