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 13, 2015 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 2016 Chair's Proposed Budget, which will be presented to the Board of County Commissioners on April 23rd. 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 will be adopted on June 18th.

Additional information on the FY 2016 Budget can be found at: http://www.multco.us/budget/fy-2016-budget. Information on prior year budgets can be found at: www.multco.us/budget.

Program Offers

Prog. Offer # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
10000-16
Chair's Office
10001-16
BCC District 1
10002-16
BCC District 2
10003-16
BCC District 3
10004-16
BCC District 4
10005-16
Auditor's Office
10006-16
Tax Supervising and Conservation Commission
10007-16
Communications Office
10008-16
County Attorney's Office
10009A-16
Local Public Safety Coordinating Council
10009B-16
LPSCC - HB3194 Justice Reinvestment
10009C-16
DSS-Justice Funding
10010-16
Citizen Involvement Committee
10011-16
Office of the Board Clerk
10012A-16
Office of Emergency Management
10012B-16
Emergency Management - RDPO/Community Emergency Notification System
10012C-16
Emergency Management - Deputy Director - Planning/Operations
10016A-16
Government Relations Office
10016B-16
East County Liason
10017A-16
Office of Diversity and Equity
10017B-16
Multnomah Youth Commission Support
10018-16
Office of Sustainability
10020-16
Regional Arts & Culture Council
10020A-16
Regional Arts & Culture Council
10020B-16
RACC: Right Brain Initiative
10021-16
State Mandated Expenses
10022-16
Pass-Through Payments to East County Cities
10023-16
OHS Local Option Levy
10024-16
County School Fund
10025-16
Convention Center Fund
10026-16
Capital Debt Retirement Fund
10027-16
GO Bond Sinking Fund
10028-16
PERS Pension Bond Sinking Fund
10029-16
SummerWorks Internship Program
10029A-16
SummerWorks Internship Program
10029B-16
SummerWorks Expanded Internship Program
10030A-16
A Home for Everyone Initiative
10030B-16
A Home for Everyone: Program Evaluation
10031-16
East County Clean Diesel School Bus Retrofits
15000-16
Management Services
15001-16
Administrative Support Services
15002-16
Information Technology
15003-16
Finance/Human Resources
15004-16
Records/Discovery
15005A-16
Victims Assistance Program
15005B-16
Restitution Recovery Program
15007-16
Data Research Team
15008-16
Law Enforcement Body Camera Start Up
15009-16
CRIMES Replacement
15010-16
HB3194 Justice Reinvestment - DA Program Coordinator

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