Adopt the FY 2026-27 Fall Supplemental Budget and make other budget related changes

The City of Portland ordains.Section 1. The Council finds:Since adoption of the FY 2026-27 budget, new and additional information is available to Council, including the amount of money left in the City's funds after the close of the prior fiscal year, which is the basis for supplementing the FY 2026-27 adopted budget. Exhibit 1, attached, includes all incremental changes to the City appropriation schedule as a result of the Fall Supplemental Budget Process.A memorandum, attached as Exhibit 2, identifies programs, projects, or activities that require appropriation adjustments or transfer or appropriation within bureau and fund budgets.Exhibit 3, attached, shows, for informational purposes, a reconciliation of changes to all funds.Exhibit 4, attached, shows, for informational purposes, all requests materially affecting the General Fund.Exhibit 5, attached, shows, for informational purposes, all bureau decision package narrative with corresponding high-level financial information.Exhibit 6, attached, shows, for informational purposes, all position changes.Exhibit 7, attached, details incremental adjustments to FY 2027-28 General Fund Current Appropriation Level targets. NOW, THEREFORE, the Council directs:The FY 2026-27 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 are provided in the memorandum attached as Exhibit 2.The City Budget Office is directed to adjust FY 2027-28 General Fund Current Appropriation Level targets, as outlined in Exhibit 7.The number of authorized positions in the FY 2026-27 Revised Budget is hereby amended as presented in Exhibit 6.Exhibits 3-5 provide relevant supplemental information.The actions amending the FY 2026-27 Revised Budget contained in this ordinance are binding City policy.