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
60023B-15
MCSO Crisis Intervention Training – Corrections Basic
60023A-15
MCSO Crisis Intervention Training – Patrol Enhanced
60022-15
MCSO Training Unit
60021-15
MCSO Corrections Support
60015-15
MCSO Planning & Research Unit
60014-15
MCSO Time & Attendance Unit
60013-15
MCSO Fiscal Unit
60012-15
MCSO Criminal Justice Information Systems
60010-15
MCSO Business Services Admin
60006-15
MCSO County Workplace Safety Initiative
60005-15
MCSO Professional Standards
60004-15
MCSO Additional Hiring Process Backgrounders
60003-15
MCSO Human Resources
60000-15
MCSO Executive Office
50066-15
Juvenile Community Interface Services
50065-15
Juvenile Culturally Specific Intervention
50064-15
Juvenile Assessment & Treatment for Youth & Families (ATYF)
50063-15
Juvenile Behavioral Rehabilitation (BRS) Assessment & Evaluation
50062-15
Juvenile Low Risk Unit
50061-15
Juvenile High Risk Unit - RISE
50060-15
Juvenile East Multnomah Gang Enforcement Team (EMGET)
50059-15
Juvenile Sex Offender Probation Supervision and Treatment
50058-15
Juvenile Female Probation Services
50057-15
Juvenile Intake, Assessment, Intervention & Adjudication (IAIA)
50056-15
Juvenile Shelter & Residential Placements
50055-15
Community Monitoring Program
50054B-15
Juvenile Detention Services - 16 Beds
50054A-15
Juvenile Detention Services - 64 Beds
50053-15
Family Court Services - Supervised Parenting Time
50052-15
Family Court Services
50051-15
Juvenile Services Support
50050-15
Juvenile Services Management
50041-15
Mental Health Pilot - Supportive Housing
50040-15
Adult Effective Sanctioning Practices
50039B-15
Enhanced Monitored Misdemeanor Probation
50039A-15
Monitor Misdemeanor Program
50038-15
Adult Generic Reduced Supervision (Casebank)
50037-15
Adult Sex Offender Reduced Supervision (SORS)
50036-15
Adult Domestic Violence Deferred Sentencing
50035-15
Support to Community Court
50034-15
Adult Field Services - Medium Risk Generic Supervision
50033-15
Adult Londer Learning Center
50032-15
Adult Community Service - Bench Probation
50031-15
Community Service - Formal Supervision
50030-15
Adult Property Crimes Programs (RAIN & START)
50029-15
Adult Electronic Monitoring
50028-15
Adult Day Reporting Center
50027-15
Adult Family Supervision Unit
50026-15
Adult Domestic Violence Supervision
50025-15
Adult Sex Offender Supervision & Treatment

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