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
40020-18 Northeast Health Clinic
Document
Document
40022-18 Mid County Health Clinic
Document
Document
40023-18 East County Health Clinic
Document
Document
40024-18 School Based Health Centers
Document
Document
40024B-18 East County School Based Health Center Development
Document
40025-18 Adolescent Sexual Health Equity Program (ASHEP)
Document
Document
40026-18 La Clinica de Buena Salud
Document
Document
40027-18 Southeast Health Clinic
Document
Document
40029-18 Rockwood Community Health Clinic
Document
Document
40030-18 Medical Directors (Physician, Nurse Practitioner and Nursing)
Document
Document
40031-18 Pharmacy
Document
Document
40032-18 Lab and Medical Records
Document
Document
40033-18 Primary Care and Dental Access and Referral
Document
Document
40034-18 Quality Assurance
Document
Document
40036-18 Community Health Council and Civic Governance
Document
Document
40037-18 Environmental Health Community Programs
Document
Document
40038-18 Health Promotion and Community Capacity Building
Document
Document
40039-18 Human Resources and Training
Document
Document
40040-18 Budget & Finance
Document
Document
40041-18 Medical Accounts Receivable
Document
Document
40042-18 Contracts & Procurement
Document
Document
40043-18 Health Department Operations
Document
Document
40044-18 Health Clinical Data and Reporting
Document
Document
40048-18 Community Epidemiology
Document
Document
40049-18 Corrections Health Juvenile Detention
Document
Document
40050A-18 Corrections Health Multnomah County Detention Center (MCDC)
Document
Document
40050B-18 Corrections Health MCDC Clinical Services and 4th Floor Housing
Document
Document
40050C-18 Corrections Health MCDC Housing Floors 5, 6, 7 & 8
Document
Document
40051A-18 Corrections Health Inverness Jail (MCIJ) Clinical Services
Document
Document
40051B-18 Corrections Health MCIJ General Housing Dorms 4 - 11
Document
Document
40051C-18 Corrections Health MCIJ Dorms 12 - 18 and Infirmary
Document
Document
40051D-18 Corrections Health MCIJ Supplemental Staffing
Document
Document
40052-18 Medical Examiner
Document
Document
40053A-18 Racial and Ethnic Approaches to Community Health
Document
Document
40053B-18 REACH Bridge Funding