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
60003-15
MCSO Human Resources
60004-15
MCSO Additional Hiring Process Backgrounders
60005-15
MCSO Professional Standards
60006-15
MCSO County Workplace Safety Initiative
60010-15
MCSO Business Services Admin
60012-15
MCSO Criminal Justice Information Systems
60013-15
MCSO Fiscal Unit
60014-15
MCSO Time & Attendance Unit
60015-15
MCSO Planning & Research Unit
60021-15
MCSO Corrections Support
60022-15
MCSO Training Unit
60023A-15
MCSO Crisis Intervention Training – Patrol Enhanced
60023B-15
MCSO Crisis Intervention Training – Corrections Basic
60023C-15
MCSO Crisis Intervention Training – Corrections Enhanced
60030-15
MCSO Corrections Division Admin
60032-15
MCSO Transport
60033A-15
MCSO Booking & Release
60033B-15
MCSO Gresham Temporary Hold
60034A-15
MCSO Court Services - Courthouse
60034B-15
MCSO Court Services - Justice Center
60034C-15
MCSO Court Services - JJC
60034D-15
MCSO Turn Self In Program
60035A-15
MCSO Facility Security - Courts
60035B-15
MCSO Facility Security - Jails
60035C-15
MCSO Facility Security - Library
60035D-15
MCSO Facility Security - JJC
60035E-15
MCSO Domestic Violence Gateway One Stop
60036-15
MCSO Classification
60037-15
MCSO Inmate Programs
60038-15
MCSO CERT/CNT
60039-15
MCSO MCIJ Work Crews
60040A-15
MCSO MCDC Core Jail & 4th Floor
60040B-15
MCSO MCDC 5th Floor
60040C-15
MCSO MCDC 6th Floor
60040D-15
MCSO MCDC 7th Floor
60040E-15
MCSO MCDC 8th Floor
60041A-15
MCSO MCIJ Dorms 10, 11 & 18
60041B-15
MCSO MCIJ Dorms 12 & 13
60041C-15
MCSO MCIJ Dorms 14 & 15
60041D-15
MCSO MCIJ Dorms 16 & 17
60041E-15
MCSO MCIJ Dorms 6 & 7
60041F-15
MCSO MCIJ Dorms 8 & 9
60041G-15
MCSO MCIJ Dorm 5
60041H-15
MCSO MCIJ Dorm 4
60041I-15
MCSO MCIJ Dorm 3
60041J-15
MCSO MCIJ Dorm 1
60041K-15
MCSO MCIJ Dorm 2
60043-15
MCSO Close Street
60044-15
MCSO Volunteers
60045-15
MCSO Inmate Welfare

Pages