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 #sort ascending Prog. Offer Name Department Submitted Chair’s Proposed Adopted
95001-15
General Fund Revenues
95000-15
Fund Level Transactions
91031-15
Pedestrian Crossing
91030-15
Veterinary Services
91029-15
Regional Bridge Seismic Coordinator
91028-15
Upgrade Street Lights on Two Bridges to LED
91027-15
Land Use Comprehensive Plan Update
91026-15
Upgraded Ballot Tally System
91022-15
City Supplemental Payments
91021-15
Land Use Planning
91020-15
Transportation Planning
91018-15
Transportation Capital
91017-15
Sellwood Replacement Project
91016-15
Bridge Engineering
91015-15
Bridge Maintenance and Operations
91013-15
Road Services
91012-15
County Surveyor's Office
91011-15
Budget and Operations Support
91008-15
Elections
91007-15
Animal Services Animal Care
91006-15
Animal Services Field Services
91005-15
Animal Services Client Services
91003-15
Ombudsman/Equity Lens Facilitator
91002-15
DCS Business Services
91001-15
DCS Human Resources
91000-15
Director's Office
80020-15
System Information Services
80019-15
System Access Services
80018-15
Facilities & Logistics
80017-15
IT Services
80016-15
Neighborhood Libraries Management
80015-15
Youth Services Management
80014-15
Library Books-Acquisition & Processing
80013-15
Library Book Budget
80012-15
Central Director's Office
80011-15
Human Resources/Learning Systems/System Wide Staffing
80010-15
Volunteer Svcs/Title Wave Book Store
80009-15
Business Services
80008-15
Marketing + Online Engagement
80007-15
Library Director's Office
80006-15
Adult Outreach
80005-15
Programming & Community Outreach
80004-15
Every Child Initiative
80003-15
School-Age Services
80002-15
Neighborhood Libraries
80001-15
Regional Libraries
80000-15
Central Library
78047-15
Administrative Hub Human Resources
78046-15
Administrative Hub Finance
78045-15
Administrative Hub Procurement & Contracting

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