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
40026-15
La Clinica de Buena Salud
40026A-15
La Clinica de Buena Salud
40026B-15
La Clinica de Buena Salud – GF Support
40027-15
Southeast Health Clinic
40027A-15
Southeast Health Clinic
40027B-15
Southeast Health Clinic – GF Support
40029-15
Rockwood Community Health Clinic
40029A-15
Rockwood Community Health Clinic
40029B-15
Rockwood Community Health Clinic – GF Support
40030-15
Medical Directors (Physician, Nurse Practitioner and Nursing)
40031-15
Pharmacy
40032A-15
Lab and Medical Records
40032B-15
Medical Coding ICD 10 Training
40033-15
Primary Care and Dental Access and Referral
40034-15
Quality Assurance
40035-15
Health Assessment, Planning and Evaluation
40036-15
Community Health Council and Civic Governance
40037-15
Environmental Health Education, Outreach and Housing
40038-15
Health Promotion and Community Capacity Building
40039-15
Business Operations- Human Resources and Training
40040-15
Business Operations - Financial Services and Operations
40041-15
Business Operations - Medical Billing
40045-15
Health Equity Initiative (Racial Justice Focus)
40047-15
Public Health Community Initiatives
40048-15
Community Epidemiology
40049-15
Corrections Health Juvenile Detention
40050A-15
Corrections Health Multnomah County Detention Center (MCDC)
40050B-15
Corrections Health MCDC Clinical Services and 4th Floor Housing
40050C-15
Corrections Health MCDC Housing Floors 5, 6, 7 & 8
40050D-15
Corrections Health MCDC – Hospital Services for Inmates
40051A-15
Corrections Health Inverness Jail (MCIJ) Clinical Services
40051B-15
Corrections Health MCIJ General Housing Dorms 4 - 11
40051C-15
Corrections Health MCIJ Dorms 12 - 18 and Infirmary
40051D-15
Corrections Health MCIJ – Hospital Services for Inmates
40051E-15
Corrections Health – Eligibility Screening and Nursing Services
40052-15
Medical Examiner
40054-15
Nurse Family Partnership
40055-15
CaCoon
40056-15
Healthy Families
40057-15
Future Generations Collaborative
40058A-15
Healthy Birth Initiative
40058B-15
Healthy Birth Initiative - HRSA Grant
40059-15
Mental Health Pilot - Corrections Health
50000-15
DCJ Director's Office
50001-15
DCJ Business Services
50002-15
DCJ Business Applications & Technology
50003-15
DCJ Crime Victims Unit
50004-15
DCJ Research & Planning Unit
50005-15
DCJ Human Resources
50010-15
Adult Offender Mental Health Services

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