TL;DR (generated · confidence: high)

Administration & Support program for Portland Children's Levy handles administrative functions including budgeting, accounting, communications, and city internal services. FY 2026-27 proposes $836,318 in revenues and $697,706 in program expenses. The program serves children from underserved populations: 86% from families at 185% of federal poverty level or less, 73% BIPOC, 45% in East Portland, 31% speaking non-English home languages.

Key points (each cites a PDF page):

2026-27 proposed external revenues of $836,318, a significant increase from 2025-26 revised budget of $0 (p. 322 ↗)
2026-27 program expenses total $697,706, including personnel ($431,196), external materials/services ($184,000), internal materials/services ($82,510) (p. 322 ↗)
Program administers Children's Levy: handles budgeting, accounting, communications, HR, technology, city attorney, procurement, risk management (p. 323 ↗)
Goals: prepare children for school, support success inside/outside school, eliminate racial/ethnic disparities in children's well-being and school success (p. 322 ↗)
86% of children served from families at 185% of federal poverty level or less; 73% identified as BIPOC (p. 323 ↗)
45% of served children live or attend school in East Portland (east of 82nd Ave.); 31% speak non-English primary languages (p. 323 ↗)
8%-21% of served children have disability, are in special education, or have a 504 plan (p. 323 ↗)
Program existed since Levy inception but is formally documented for the first time in this budget (p. 323 ↗)

Amounts: $836,318 · $697,706 · $944,040 · $431,196 · $184,000 · $82,510 · $25,496,501 · $25,023,474 · Dates/FTE: FY 2023-24 · FY 2024-25 · FY 2025-26 · FY 2026-27 · Programs: Portland Children's Levy · Administration & Support · Parties: City of Portland · Community & Economic Development · East Portland

Administration & Support. . . .

Source: PDF pp. 322-323 ↗ · raw: 322 · 323

Breadcrumb: Service Area Summaries > Community & Economic Development > Portland Children's Levy > Administration & Support. . . .

City of Portland Fiscal Year 2026-27 Proposed Budget Community & Economic Development > Portland Children's Levy > Administration & Support Administration & Support Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $25,496,501 $25,023,474 $0 $836,318 Children's Investment $25,496,501 $25,023,474 $0 $836,318 Fund Internal Revenues $13,117,751 $11,316,529 $0 $0 Children's Investment $13,117,751 $11,316,529 $0 $0 Fund Grand Total $38,614,252 $36,340,003 $0 $836,318 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 $130,358 $92,076 $394,070 $184,000 Services Internal Materials and $61,766 $71,552 $80,745 $82,510 Services Personnel $1,234,019 $461,912 $469,225 $431,196 Grand Total $1,426,143 $625,541 $944,040 $697,706 Program Description and Goals This program offer includes the administration of the Portland Children's Levy. The goal is to administer the program of investing in children. The goals of PCL are to prepare children for school, support children's success inside and outside of school, and eliminate racial and ethnic disparities in children's well-being, and school success. Services 322

City of Portland Fiscal Year 2026-27 Proposed Budget Business activities related to Fund executive management; budgeting and accounting; communications; city internal services such as human resources; technology; city attorney; procurement; and risk. Equity Impacts The Children's Levy requires all funded programs to report demographics on children served (gender, age, race/ethnicity identification(s), primary language spoken in the home, zip code of residence or school attended or homeless status, household income, and disability status). The Levy also disaggregates service data to understand how programs are reaching traditionally underserved populations. This data is reported annually. Data from FY 2024-25 shows that 86% of children served are from families with incomes at 185% of the federal poverty level or less; 73% of the children served in PCL funded programs identified as Black, Indigenous or children of color (BIPOC); 45% live or attend school in East Portland (east of 82nd Ave.); 31% speak primary languages at home other than English; 8% - 21% have a disability, are in special education or have a 504 plan. Changes to Program This program offer has not previously been described but has existed as the administrative function of the Children's Levy since its inception. 323

Parent: Portland Children's Levy · PDF: pp. 322-323 ↗