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
60046A-15
MCSO Enhanced Suicide Watch Funding Offer A
60046B-15
MCSO Enhanced Suicide Watch Funding Offer B
60047-15
MCSO Temp Dorm Opening
60050-15
MCSO In-Jail Human Trafficking
60051A-15
MCSO Suicide Prevention Projects - Vent Covers
60051B-15
MCSO Suicide Prevention Projects - Vent Covers
60052A-15
MCSO Suicide Prevention Projects - Safety/Security Lights
60052B-15
MCSO Suicide Prevention Projects - Safety/Security Lights
60053A-15
MCSO Suicide Prevention Projects - Stairwell Rails
60053B-15
MCSO Suicide Prevention Projects - Stairwell Rails
60060-15
MCSO Enforcement Division Admin
60061-15
MCSO Enforcement Division Support
60063-15
MCSO Patrol
60064-15
MCSO Civil Process
60065-15
MCSO River Patrol
60066-15
MCSO Detectives, INTERCEPT, Elder Abuse
60067-15
MCSO Special Investigations Unit
60068-15
MCSO Warrant Strike Team
60069-15
MCSO Alarm Program
60070-15
MCSO Concealed Handgun Permits
60071-15
MCSO TriMet Transit Police
60072-15
MCSO Additional SIU Detective
60073-15
MCSO Human Trafficking Task Force
60074-15
MCSO Metro Services
60075-15
MCSO Corbett School Resource Deputy
60076-15
MCSO Domestic Violence Enhanced Response
60077-15
MCSO Corbett Community Resource Deputy
60078-15
MCSO Logistics Unit
60079-15
MCSO Procurement & Warehouse
60080-15
MCSO Property & Laundry
60081-15
MCSO Commissary
60083-15
MCSO Domestic Violence Enhanced Response GF Back-fill
60084-15
MCSO Gang Enforcement Deputy
60085-15
MCSO Hornet Trail Rescue and Wilderness Law Enforcement Services Team
72000-15
DCM Director's Office
72001-15
Budget Office
72002-15
FRM Accounts Payable
72003A-15
FRM Chief Financial Officer
72003B-15
FRM Economic Development Program
72003C-15
FRM Economic Development East Portland Action
72004-15
FRM General Ledger
72005-15
FRM Purchasing
72006-15
FRM Property & Liability Risk Management
72007-15
FRM Payroll/Retirement Services
72008-15
FRM Treasury and Tax Administration
72009-15
FRM Worker's Compensation/Safety & Health
72010-15
FRM Recreation Fund Payment to Metro
72016A-15
Central HR Administration
72017-15
Central HR Services
72018-15
Central HR Labor Relations

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