Overnight Shelter

Source: PDF pp. 131-132 ↗ · raw: 131 · 132

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

City of Portland Fiscal Year 2026-27 Proposed Budget City Administrator > City Administrator > Overnight Shelter Overnight Shelter Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $0 $0 $15,993,563 $0 Grants Fund $0 $0 $15,993,563 $0 PDX Clean Energy Community Benefits $0 $0 $0 $0 Fund Internal Revenues $0 $0 $4,776,972 $0 General Fund $0 $0 $4,776,972 $0 PDX Clean Energy Community Benefits $0 $0 $0 $0 Fund Grand Total $0 $0 $20,770,535 $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 $19,622,100 $0 Services Internal Materials and $0 $1,613 $300,883 $0 Services Personnel $0 $0 $847,552 $0 Grand Total $0 $1,613 $20,770,535 $0 Program Description and Goals This is a program offer that is no longer used and contains historical data. 131

City of Portland Fiscal Year 2026-27 Proposed Budget Services Equity Impacts Changes to Program 132

Parent: Retired Program Offers · PDF: pp. 131-132 ↗