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
72019-15
Central HR Unemployment
72020-15
Central HR Employee Benefits
72021A-15
Network of Child Care for County Employees
72021B-15
Multnomah County Child Care Expansion: Tuition Discount
72023-15
Div of Assessment, Recording & Taxation Administration
72024-15
DART Customer Service
72025A-15
DART County Clerk Functions
72025B-15
DART County Clerk Carryover
72026-15
DART Ownership
72027-15
DART Tax Revenue Management
72028-15
DART GIS / Cartography
72029-15
DART Assessment Performance Analysis
72030-15
DART Property Assessment Special Programs
72031-15
DART Personal Property Assessment
72032-15
DART Property Assessment Industrial
72033-15
DART Commercial Property Appraisal
72034-15
DART Residential Property Appraisal
72035A-15
DART Assessment & Taxation System Upgrade
72035B-15
DART Assessment & Taxation System Upgrade
72037-15
DART Applications Support
72038-15
DART Tax Title
78000-15
DCA Director's Office
78001-15
Facilities Director's Office
78002-15
Facilities Debt Service and Capital Fee Pass Through
78003-15
Facilities Operations and Maintenance
78004-15
Facilities Property Management
78005-15
Facilities Capital Operation Costs
78006-15
Facilities Capital Improvement Program
78007-15
Facilities Capital Asset Preservation Program
78008-15
Facilities Building Materials and Services
78009-15
Facilities Utilities Pass Through
78010-15
Facilities Lease Management
78011-15
Facilities Strategic Planning and Projects
78012-15
Facilities Construction Management and Design
78013-15
Facilities Downtown Courthouse
78014-15
Columbia River Boat House and Portage Building
78015-15
Animal Services Renovation
78017-15
IT Continuity of Operations
78018A-15
IT Innovation & Investment Projects
78018B-15
IT Network Convergence
78019-15
IT Planning, Projects & Portfolio Management
78021-15
IT Help Desk Services
78022-15
IT Telecommunications Services
78023-15
IT Mobile Device Expense Management
78024-15
IT Network Services
78025-15
IT Desktop Services
78026-15
IT Asset Replacement
78027-15
IT Health & Human Services Application Services
78028-15
IT Public Safety Application Services
78029-15
IT General Government Application Services

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