Multnomah County's Board of Commissioners adopts an annual budget to plan for the effective delivery of services to the community and to responsibly manage the public resources that support these services.

Multnomah County uses an incremental budgeting process.

Phase I: Departments submit their Budgets for consideration.

Phase II: The Chair develops the Proposed Budget.

Phase III: The Board Adopts the final Budget.

The program offers below are shown at each stage in the process. The following describes each of the column stages in more detail.

Department Submitted - are the program offers submitted by the departments on February 14, 2014 for consideration in the Chair's Proposed Budget. These program offers are shown as submitted by the departments and have not yet been reviewed by the Budget Office for accuracy.

Chair's Proposed - are program offers that have been included (funded) in the FY 2015 Chair's Proposed Budget, which will be presented to the Board of County Commissioners on April 24th. As the Chair’s Office reviews the program offers, they may be updated or changed.

Adopted - are the program offers that are included (funded) in the County's Adopted Budget. This is the final stage of the budget process. The County's Budget was adopted on May 29th.

Additional information on the FY 2015 Budget can be found at: http:///budget/fy-2015-budget. Information on prior year budgets can be found at: /budget.

Program Offers

Prog. Offer # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
10000-15
Chair's Office
10001-15
BCC District 1
10002-15
BCC District 2
10003-15
BCC District 3
10004-15
BCC District 4
10005-15
Auditor's Office
10006-15
Tax Supervising and Conservation Commission
10007A-15
Communications Office
10007B-15
Language Communications Coordinator
10008-15
County Attorney's Office
10009A-15
Local Public Safety Coordinating Council
10009B-15
DSS-Justice Funding
10010-15
Citizen Involvement Committee
10011-15
Office of the Board Clerk
10012A-15
Office of Emergency Management
10012B-15
EM - Vulnerable Populations Specialist
10013-15
Emergency Management Kits
10016-15
Government Relations Office
10017A-15
Office of Diversity and Equity
10017B-15
Multnomah Youth Commission Support
10018A-15
Office of Sustainability
10018B-15
Office of Sustainability - Summit/Intertwine
10020-15
Regional Arts & Culture Council
10021-15
State Mandated Expenses
10022-15
Pass-Through Payments to East County Cities
10023-15
OHS Local Option Levy
10024-15
County School Fund
10025-15
Convention Center Fund
10026-15
Capital Debt Retirement Fund
10027-15
GO Bond Sinking Fund
10028-15
PERS Pension Bond Sinking Fund
10029-15
SummerWorks Internship Program
10030-15
RDPO - Multnomah County Matching Contribution for our Regional Disaster Preparedness Organization
10031-15
Emergency Management - Radios
10032-15
Emergency Preparedness Community Engagement Sessions
10034-15
Disparity Reduction in Communities of Color
10035-15
Multnomah Youth Engagement
15000-15
Management Services
15001A-15
Administrative Support Services
15001B-15
Prevention, Intervention, and Reentry Program Coordinator
15002A-15
Information Technology
15002B-15
Server Virtualization - NetApp
15003-15
Finance/Human Resources
15004-15
Records/Discovery
15005A-15
Victims Assistance Program
15005B-15
Restitution Recovery Program
15006-15
Division I Administration
15007-15
Juvenile Court Trial Unit
15008-15
Domestic Violence Unit
15009-15
MDT - Child Abuse Unit

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