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
25139C-15
AP - Computers for Head Start Graduates
25140-15
Community Development
25143-15
SUN Service System Administration
25144-15
Improve Data Quality
25145A-15
SUN Community Schools
25145B-15
SUN Community Schools Scale- Maintain & Expand
25147A-15
Child & Family Hunger Relief
25147B-15
Child and Family Hunger Relief Scale – Expand Services
25149A-15
Social & Support Services for Educational Success
25151-15
Parent Child Development Services
25152-15
Early Kindergarten Transition – Expand, sustain & deepen
25154-15
Alcohol, Tobacco & Other Drug Services
25155-15
Services for Sexual Minority Youth
25156A-15
Bienestar Social Services
25156B-15
Bienestar Social Services Scale – Improve Access
25158-15
SUN Early Learning HUB Implementation
25159-15
School Attendance Supports
40000-15
Health Department Director's Office
40002-15
Tri-County Health Officer
40003-15
Health Department Leadership Team Support
40004-15
Ambulance Services (EMS)
40005-15
Public Health & Regional Health Systems Emergency Preparedness
40007-15
Health Inspections and Education
40008A-15
Vector-Borne Disease Prevention and Code Enforcement
40008B-15
Vector-Borne Disease Prevention and Code Enforcement – Replace Vector Boat
40009-15
Vital Records
40010A-15
Communicable Disease Prevention and Control
40010B-15
Communicable Disease Prevention and Control – Refugee Health Coordination
40011-15
STD/HIV/Hep C Community Prevention Program
40012-15
Services for Persons Living with HIV
40014-15
Immunizations
40015-15
Lead Poisoning Prevention
40016-15
Medicaid/Medicare Eligibility
40017A-15
Dental Services
40017B-15
Dental Services - Expansion
40018-15
Women, Infants and Children (WIC)
40019-15
North Portland Health Clinic
40019A-15
North Portland Health Clinic
40019B-15
North Portland Health Clinic – GF Support
40020-15
Northeast Health Clinic
40020A-15
Northeast Health Clinic
40020B-15
Northeast Health Clinic – GF Support
40022-15
Mid County Health Clinic
40022A-15
Mid County Health Clinic
40022B-15
Mid County Health Clinic – GF Support
40023-15
East County Health Clinic
40023A-15
East County Health Clinic
40023B-15
East County Health Clinic – GF Support
40024-15
School Based Health Centers
40025-15
Adolescent Health Promotion

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