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
78044-15
Administrative Hub Budget & Planning
78042-15
Countywide Strategic Sourcing
78041-15
Records Management
78040-15
Distribution Services
78039-15
Motor Pool
78038-15
Fleet Vehicle Replacement
78037-15
Fleet Services
78035-15
IT Data Center & Technical Services
78034-15
IT Shared Operating Expenses
78033-15
IT Library Application Services
78032-15
IT Enterprise and Web Application Services
78031-15
IT SAP Application Services
78030-15
IT Data & Reporting Services
78029-15
IT General Government Application Services
78028-15
IT Public Safety Application Services
78027-15
IT Health & Human Services Application Services
78026-15
IT Asset Replacement
78025-15
IT Desktop Services
78024-15
IT Network Services
78023-15
IT Mobile Device Expense Management
78022-15
IT Telecommunications Services
78021-15
IT Help Desk Services
78019-15
IT Planning, Projects & Portfolio Management
78018B-15
IT Network Convergence
78018A-15
IT Innovation & Investment Projects
78017-15
IT Continuity of Operations
78015-15
Animal Services Renovation
78014-15
Columbia River Boat House and Portage Building
78013-15
Facilities Downtown Courthouse
78012-15
Facilities Construction Management and Design
78011-15
Facilities Strategic Planning and Projects
78010-15
Facilities Lease Management
78009-15
Facilities Utilities Pass Through
78008-15
Facilities Building Materials and Services
78007-15
Facilities Capital Asset Preservation Program
78006-15
Facilities Capital Improvement Program
78005-15
Facilities Capital Operation Costs
78004-15
Facilities Property Management
78003-15
Facilities Operations and Maintenance
78002-15
Facilities Debt Service and Capital Fee Pass Through
78001-15
Facilities Director's Office
78000-15
DCA Director's Office
72038-15
DART Tax Title
72037-15
DART Applications Support
72035B-15
DART Assessment & Taxation System Upgrade
72035A-15
DART Assessment & Taxation System Upgrade
72034-15
DART Residential Property Appraisal
72033-15
DART Commercial Property Appraisal
72032-15
DART Property Assessment Industrial
72031-15
DART Personal Property Assessment

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