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
78030-15
IT Data & Reporting Services
78031-15
IT SAP Application Services
78032-15
IT Enterprise and Web Application Services
78033-15
IT Library Application Services
78034-15
IT Shared Operating Expenses
78035-15
IT Data Center & Technical Services
78037-15
Fleet Services
78038-15
Fleet Vehicle Replacement
78039-15
Motor Pool
78040-15
Distribution Services
78041-15
Records Management
78042-15
Countywide Strategic Sourcing
78044-15
Administrative Hub Budget & Planning
78045-15
Administrative Hub Procurement & Contracting
78046-15
Administrative Hub Finance
78047-15
Administrative Hub Human Resources
80000-15
Central Library
80001-15
Regional Libraries
80002-15
Neighborhood Libraries
80003-15
School-Age Services
80004-15
Every Child Initiative
80005-15
Programming & Community Outreach
80006-15
Adult Outreach
80007-15
Library Director's Office
80008-15
Marketing + Online Engagement
80009-15
Business Services
80010-15
Volunteer Svcs/Title Wave Book Store
80011-15
Human Resources/Learning Systems/System Wide Staffing
80012-15
Central Director's Office
80013-15
Library Book Budget
80014-15
Library Books-Acquisition & Processing
80015-15
Youth Services Management
80016-15
Neighborhood Libraries Management
80017-15
IT Services
80018-15
Facilities & Logistics
80019-15
System Access Services
80020-15
System Information Services
91000-15
Director's Office
91001-15
DCS Human Resources
91002-15
DCS Business Services
91003-15
Ombudsman/Equity Lens Facilitator
91005-15
Animal Services Client Services
91006-15
Animal Services Field Services
91007-15
Animal Services Animal Care
91008-15
Elections
91011-15
Budget and Operations Support
91012-15
County Surveyor's Office
91013-15
Road Services
91015-15
Bridge Maintenance and Operations
91016-15
Bridge Engineering

Pages