Alternative Shelter

Source: PDF pp. 126-127 ↗ · raw: 126 · 127

Breadcrumb: Service Area Summaries > City Administrator > City Administrator. > Retired Program Offers > Alternative Shelter

City of Portland Fiscal Year 2026-27 Proposed Budget City Administrator > City Administrator > Alternative Shelter Alternative Shelter Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $0 $0 $27,408,975 $0 Grants Fund $0 $0 $27,408,975 $0 Internal Revenues $0 $0 $9,069,062 $0 General Fund $0 $0 $9,069,062 $0 Grants Fund $0 $0 $0 $0 Grand Total $0 $0 $36,478,037 $0 Program Expenses by Major Object Program expenses only include personnel, internal materials and services, external materials and services, and capital. 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Materials and $0 $0 $34,694,433 $0 Services Internal Materials and $0 $0 $808,016 $0 Services Personnel $0 $0 $878,272 $0 Grand Total $0 $0 $36,380,721 $0 Program Description and Goals old cost center Services 126

City of Portland Fiscal Year 2026-27 Proposed Budget Equity Impacts Changes to Program 127

Parent: Retired Program Offers · PDF: pp. 126-127 ↗