23,841 - C&ED - Enhanced Service District 8% GFD Reduction
Service Area Community & Economic Development DCA Donnie Oliveira
Bureau Name Office of Community and Econ Development Director Donnie Oliveira
Funding Type Name Reduction Status: Recommended
Package Desc Expense Recommended Total
This request reduces the ongoing General Fund portion of the Enhanced Service District's budget by Personnel ($7,915)
$7,915. Program resources come from withholdings from fees collected on behalf of the ESDs
($7,915)
(~55%), and General Fund (~45%). Note that the ESD Coordinator program is facing a budget gap
for FY25-26 of approximately $50k. This reduction adds to the budget gap which will be addressed
Revenue Recommended Total
either by reallocating General Fund resources possibly from parts of the Portland Solutions portfolio
or renegotiating the program resources that come from the three Enhanced Service Districts:
General Fund Discretionary ($7,915)
Downtown Clean and Safe, Central Eastside Together and Lloyd ESD.
($7,915)
Service Impacts
Equity Impacts