TL;DR (generated · confidence: high)

Council Operations is a retired program moved under the CN program offer. The section presents historical data showing zero revenues across all fiscal years (2023-24 through 2026-27 proposed). Program expenses were minimal: $46,290 in internal materials and services during 2024-25 actuals; all other years reported zero expenses.

Key points (each cites a PDF page):

Council Operations was moved under CN program offer; this is historical data (p. 128 ↗)
No revenues from internal or general fund sources across all years (2023-24 through 2026-27) (p. 128 ↗)
2024-25 actuals show $46,290 in internal materials and services; all other years zero (p. 128 ↗)
No external materials and services expenses in any year (p. 128 ↗)
Program description and goals sections incomplete (p. 128 ↗)

Amounts: $46,290 · Programs: Council Operations · CN program offer · Parties: City of Portland · City Administrator

Council Operations

Source: PDF p. 128 ↗ · raw: 128

Breadcrumb: Service Area Summaries > City Administrator > City Administrator. > Retired Program Offers > Council Operations

City of Portland Fiscal Year 2026-27 Proposed Budget City Administrator > City Administrator > Council Operations Council Operations Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed Internal Revenues $0 $0 $0 $0 General Fund $0 $0 $0 $0 Grand Total $0 $0 $0 $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 $0 $0 Services Internal Materials and $0 $46,290 $0 $0 Services Grand Total $0 $46,290 $0 $0 Program Description and Goals Council Operations was moved under CN program offer, this is historical data that is showing. Services Equity Impacts Changes to Program 128

Parent: Retired Program Offers · PDF: p. 128 ↗