FY 2015 Program Offers

The 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'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.

Last reviewed June 6, 2023
Program Offer Number Program Offer Name Chair’s Proposed Adopted
10000-15 Chair's Office
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10001-15 BCC District 1
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10002-15 BCC District 2
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10003-15 BCC District 3
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10004-15 BCC District 4
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10005-15 Auditor's Office
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10006-15 Tax Supervising and Conservation Commission
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10007A-15 Communications Office
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10007B-15 Language Communications Coordinator
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10008-15 County Attorney's Office
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10009A-15 Local Public Safety Coordinating Council
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10009B-15 DSS-Justice Funding
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10010-15 Citizen Involvement Committee
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10011-15 Office of the Board Clerk
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10012A-15 Office of Emergency Management
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10012B-15 EM - Vulnerable Populations Specialist
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10013-15 Emergency Management Kits
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10016-15 Government Relations Office
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10017A-15 Office of Diversity and Equity
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10017B-15 Multnomah Youth Commission Support
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10018A-15 Office of Sustainability
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10018B-15 Office of Sustainability - Summit/Intertwine
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10020-15 Regional Arts & Culture Council
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10021-15 State Mandated Expenses
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10022-15 Pass-Through Payments to East County Cities
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10023-15 OHS Local Option Levy
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10024-15 County School Fund
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10025-15 Convention Center Fund
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10026-15 Capital Debt Retirement Fund
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10027-15 GO Bond Sinking Fund
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10028-15 PERS Pension Bond Sinking Fund
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10029-15 SummerWorks Internship Program
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10030-15 RDPO - Multnomah County Matching Contribution for our Regional Disaster Preparedness Organization
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10031-15 Emergency Management - Radios
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10032-15 Emergency Preparedness Community Engagement Sessions