FY 2018 Program Offers

The 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.

Below are the individual Program Offers as found in the FY 2018 budget to date. The table contains five columns, columns 1 and 2 provide the program offer names and numbers. The remaining three columns contain the program offer documents for each phase of the budget. The rightmost column contains the most recent budget.

The budget process consists of four distinct phases:
Phase I - The departments provide their submitted budgets (Feb 13, 2017)
Phase II - The Chair develops the Proposed Budget (Apr 20, 2017)
Phase III (No Program Offer Documents in the table below) - The Board approves the Proposed Budget (Apr 20, 2017)
Phase IV - The Board adopts the final budget (May 25, 2017)

Complete budget documents and additional resources included a detailed explanation of how Multnomah County budgets can be found at: http:///budget/fy-2018-budget.

Last reviewed May 9, 2017
Program Offer Number Program Offer Name Chair’s Proposed Adopted
10000-18 Chair's Office
Document
Document
10001-18 BCC District 1
Document
Document
10002-18 BCC District 2
Document
Document
10003-18 BCC District 3
Document
Document
10004-18 BCC District 4
Document
Document
10005-18 Auditor's Office
Document
Document
10006-18 Tax Supervising and Conservation Commission
Document
Document
10007-18 Communications Office
Document
Document
10008-18 County Attorney's Office
Document
Document
10009A-18 Local Public Safety Coordinating Council
Document
Document
10009B-18 HB3194 Justice Reinvestment
Document
Document
10009C-18 LPSCC - DSSJ System Upgrade Initiative
10009D-18 LPSCC - DSSJ One-Time-Only Technology Upgrades
10010-18 Office of Community Involvement
Document
Document
10011-18 Office of the Board Clerk
Document
Document
10012-18 Office of Emergency Management
Document
Document
10016-18 Government Relations Office
Document
Document
10017A-18 Office of Diversity and Equity
Document
Document
10017B-18 Multnomah Youth Commission Support
Document
Document
10017C-18 Office of Diversity and Equity - Policy & Program Director
10018-18 Office of Sustainability
10018A-18 Office of Sustainability
Document
Document
10018B-18 Environmental Justice Summit
Document
Document
10020-18 Regional Arts & Culture Council
Document
Document
10021-18 State Mandated Expenses
Document
Document
10022-18 Pass-Through Payments to East County Cities
Document
Document
10023-18 OHS Local Option Levy
Document
Document
10024-18 County School Fund
Document
Document
10025-18 Convention Center Fund
Document
Document
10026-18 Capital Debt Retirement Fund
Document
Document
10028-18 PERS Pension Bond Sinking Fund
Document
Document
10029A-18 SummerWorks Internship Program
Document
Document
10029B-18 SummerWorks - Minimum Wage Increase
Document
Document
10029C-18 SummerWorks Additional 100 Slots
Document
10029D-18 Summerworks - High-Risk Youth
Document
Document