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
50011-15
Recovery System of Care
50012-15
Addiction Services - Adult Offender Residential
50014-15
Addiction Services - Adult Drug Court Program
50015-15
Adult Chronic Offender Program - City Funding
50016-15
Adult Services Management
50017-15
Adult Recog Program
50018-15
Adult Pretrial Supervision Program
50019-15
Adult Forensics Unit
50020-15
Adult Parole/Post Prison Violation Hearings & Local Control
50021-15
Assessment and Referral Center
50023A-15
Adult Field Generic Supervision (Level 1&2)
50023B-15
Employment Transition Services for African American Males
50024-15
Adult Mentally Ill Offender Supervision
50025-15
Adult Sex Offender Supervision & Treatment
50026-15
Adult Domestic Violence Supervision
50027-15
Adult Family Supervision Unit
50028-15
Adult Day Reporting Center
50029-15
Adult Electronic Monitoring
50030-15
Adult Property Crimes Programs (RAIN & START)
50031-15
Community Service - Formal Supervision
50032-15
Adult Community Service - Bench Probation
50033-15
Adult Londer Learning Center
50034-15
Adult Field Services - Medium Risk Generic Supervision
50035-15
Support to Community Court
50036-15
Adult Domestic Violence Deferred Sentencing
50037-15
Adult Sex Offender Reduced Supervision (SORS)
50038-15
Adult Generic Reduced Supervision (Casebank)
50039A-15
Monitor Misdemeanor Program
50039B-15
Enhanced Monitored Misdemeanor Probation
50040-15
Adult Effective Sanctioning Practices
50041-15
Mental Health Pilot - Supportive Housing
50050-15
Juvenile Services Management
50051-15
Juvenile Services Support
50052-15
Family Court Services
50053-15
Family Court Services - Supervised Parenting Time
50054A-15
Juvenile Detention Services - 64 Beds
50054B-15
Juvenile Detention Services - 16 Beds
50055-15
Community Monitoring Program
50056-15
Juvenile Shelter & Residential Placements
50057-15
Juvenile Intake, Assessment, Intervention & Adjudication (IAIA)
50058-15
Juvenile Female Probation Services
50059-15
Juvenile Sex Offender Probation Supervision and Treatment
50060-15
Juvenile East Multnomah Gang Enforcement Team (EMGET)
50061-15
Juvenile High Risk Unit - RISE
50062-15
Juvenile Low Risk Unit
50063-15
Juvenile Behavioral Rehabilitation (BRS) Assessment & Evaluation
50064-15
Juvenile Assessment & Treatment for Youth & Families (ATYF)
50065-15
Juvenile Culturally Specific Intervention
50066-15
Juvenile Community Interface Services
60000-15
MCSO Executive Office

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