11 — Motion to Amend the Budget to Provide $50,000 of one-time General Fund to community trails group for signage repair, replacement, and updates in the SW and NW trail system

Source: PDF p. 85 ↗ · raw: 85

Breadcrumb: Councilor Zimmerman > 11 — Motion to Amend the Budget to Provide $50,000 of one-time General Fund to community trails group for signage repair, replacement, and updates in the SW and NW trail system

June 11, 2025 • Decrease Permanent full-time equivalent position authority in the Office of Community & Civic Life by 4.0 permanent full-time equivalents • Update Attachments A-H as needed. Zimmerman 09 – Motion to Amend the Budget to Move the Youth Commission program, in partnership with Multnomah County, under the Council Operations Program Motion to move the Youth Commission program and budget for the 1.90 FTE and $365,211 associated with the program to Council Operations. • Increase Council Operations bureau program expenses by $365,211 of ongoing General Fund Discretionary • Decrease the Office of Community & Civic Life’s bureau program expenses by $365,211 of ongoing General Fund Discretionary • Decrease Permanent full-time equivalent position authority in the Office of Community & Civic Life by 1.9 full-time equivalent. • Increase Permanent full-time equivalent position authority in Council Operations by 1.9 full-time equivalent. • Update Attachments A-H as needed. Zimmerman 10 – Motion to Amend the Budget to Increase the funding for PEMO to conduct Neighborhood Enhancement and Basic Service pilots Motion to allocate an additional $500,000 of ongoing General Fund Discretionary to the Public Environmental Management Office (PEMO) for the use related to Neighborhood Enhancement and Basic Services and to promote up to 5 additional pilots across district. • Increase the City Administrator’s bureau program expenses related to the Public Environmental Management Office by $500,000 of ongoing General Fund Discretionary. • Update Attachments A-H as needed. Zimmerman 11 – Motion to Amend the Budget to Provide $50,000 of one-time General Fund to community trails group for signage repair, replacement, and updates in the SW and NW trail system Motion to direct one-time funding for long held repairs and updates in the SW and NW trail system. Portland Parks and Recreation (PP&R) partners with groups such as the SW Trails, 85

Parent: Councilor Zimmerman · PDF: p. 85 ↗