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
60041B-18 MCIJ Dorms 12 & 13
Document
Document
60041C-18 MCIJ Dorms 14 & 15
Document
Document
60041D-18 MCIJ Dorms 16 & 17
Document
Document
60041E-18 MCIJ Dorms 6 & 7
Document
Document
60041F-18 MCIJ Dorms 8 & 9
Document
Document
60041G-18 MCIJ East Control Center
Document
Document
60043A-18 Close Street
Document
Document
60043B-18 Close Street Restoration
Document
Document
60044-18 Volunteers
Document
Document
60045-18 Inmate Welfare
Document
Document
60046-18 MCDC Detention Electronics
Document
Document
60049A-18 Mental Health - MCDC Behavior Health Team
60050-18 In-Jail Human Trafficking
Document
Document
60054-18 HB3194 Justice Reinvestment - Escorts
Document
Document
60055-18 HB3194 Justice Reinvestment - Program Administrator
Document
Document
60056-18 MCDC Clinic Escort Deputy
Document
Document
60060-18 Enforcement Division Admin
Document
Document
60063-18 Patrol
Document
Document
60064-18 Civil Process
Document
Document
60065-18 River Patrol
Document
Document
60066A-18 Detectives, INTERCEPT, Elder Abuse
Document
Document
60067-18 Special Investigations Unit
Document
Document
60068A-18 Warrant Strike Team
60071-18 TriMet Transit Police
Document
Document
60073-18 Human Trafficking Task Force
Document
Document
60074-18 Metro Services
Document
Document
60075A-18 School & Community Resource Officer Program
Document
Document
60076-18 Domestic Violence Enhanced Response
Document
Document
60078-18 Logistics Unit
Document
Document
60083A-18 Safety Net - Homeless Outreach and Programs Engagement (HOPE) Team
Document
60083B-18 Safety Net - Gun Violence Reduction Team
60084-18 Gang Enforcement Deputy
Document
Document
60085-18 Hornet Trail Rescue and Wilderness Law Enforcement Services Team
Document
Document
60088-18 Gun Dispossession/VRO Detail
Document
Document
60091-18 HB3194 Justice Reinvestment - Enforcement Deputy
Document
Document