191050

The City of Portland ordains:

Section 1.  The Council finds:

1. Exhibit 1, attached, includes all incremental changes to the City appropriation schedule as a result of the Fall Supplemental Budget Process.
2. A memorandum, attached as Exhibit 2, identifies programs, projects, or activities that require appropriation adjustment or transfer of appropriation within bureau and fund budgets.
3. Exhibit 3, attached, shows, for informational purposes, a reconciliation of changes to all funds.
4. Exhibit 4, attached, shows, for informational purposes, all requests materially affecting the General Fund.
5. Exhibit 5, attached, shows all position changes.

NOW THEREFORE, the Council directs:

1. The FY 2022-23 Appropriation Schedule is hereby amended by adjusting appropriations for certain expenditures in various funds as indicated by the increases and decreases presented in Exhibit 1; explanation of these changes is provided in the memorandum attached as Exhibit 2.
2. The number of authorized positions in the FY 2022-23 Revised Budget is hereby amended as presented in Exhibit 5.
3. The actions amending the FY 2022-23 Revised Budget contained in this ordinance are binding City policy.
4. The City Budget Office is to adjust FY 2022-23 Current Appropriation Level targets as outlined in Exhibit 2.
5. In order to ensure comprehensive and responsible budgetary planning, FIN 2.04 Budget is amended as shown in Exhibit 6 and adopted as binding City policy.

Section 2.   The Council declares that an emergency exists in order that FY 2022-23 Fall budget adjustments are implemented without delay; therefore, this ordinance shall be in full force and effect from and after its passage by Council.