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
15010A-15
Child Support Enforcement
15010B-15
SED - Support Enforcement Agents
15011-15
Division II Administration
15012-15
Unit C/Gangs - Robbery, Weapons
15013A-15
Misdemeanor Trial Unit, Intake, Community
15014-15
Neighborhood DA Program
15015-15
Investigations
15016-15
Division III Administration
15017-15
Unit A - Property Crimes
15018A-15
Unit B - Drugs/Vice
15018B-15
Service Coordination Team Deputy District Attorney
15019-15
Unit D - Violent Person Crimes
15020-15
Pre-Trial Unit
25000A-15
Director's Office
25000B-15
Director's Office - Business Systems Analysis
25000C-15
Director's Office - Grant Writing Capacity
25000D-15
Director's Office - Community Engagement
25001A-15
Human Resources
25001B-15
Human Resources Training Capacity
25002-15
Business Services
25003-15
Contracts Unit
25010A-15
DD Administration & Support
25010B-15
DD Administration & Support Scale - Restoration
25011-15
DD Systems, Contracts and Budget
25012-15
DD Services for Adults
25013-15
DD Services for Children
25014-15
DD Abuse Investigations
25015A-15
DD Monitoring and Crisis Services
25015B-15
DD Monitoring and Crisis Services - Restoration
25016A-15
DD Eligibility & Intake Services
25016B-15
DD Eligibility & Intake Services Scale - Restoration
25020A-15
ADS Access & Early Intervention Services
25020B-15
ADS Senior Center Prevention Services
25021-15
Multnomah Project Independence
25022-15
ADS Adult Care Home Program
25023-15
ADS Long Term Care Program
25024A-15
ADS Adult Protective Services
25025A-15
Veterans' Services
25025B-15
Veterans' Services Expansion
25026A-15
ADS Public Guardian/Conservator
25027-15
ADS Administration
25030-15
ADS Elders in Action Commission and Personal Advocacy
25031-15
Protected Persons Special Advocate Program
25041A-15
Domestic Violence Crisis Services
25042A-15
Domestic Violence Community Based Services
25043A-15
Domestic Violence Housing & Stabilization
25043B-15
Domestic Violence Housing & Stabilization Back Fill
25044A-15
Domestic Violence Administration & Coordination
25047A-15
Domestic Violence Enhanced Response Team
25047B-15
Domestic Violence Enhanced Response Team Back Fill

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