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://www.multco.us/budget/fy-2018-budget

Program Offers

Prog. Offer #sort descending Prog. Offer Name Department Submitted Chair’s Proposed Adopted
10000-18
Chair's Office
10001-18
BCC District 1
10002-18
BCC District 2
10003-18
BCC District 3
10004-18
BCC District 4
10005-18
Auditor's Office
10006-18
Tax Supervising and Conservation Commission
10007-18
Communications Office
10008-18
County Attorney's Office
10009A-18
Local Public Safety Coordinating Council
10009B-18
HB3194 Justice Reinvestment
10009C-18
LPSCC - DSSJ System Upgrade Initiative
10009D-18
LPSCC - DSSJ One-Time-Only Technology Upgrades
10010-18
Office of Community Involvement
10011-18
Office of the Board Clerk
10012-18
Office of Emergency Management
10016-18
Government Relations Office
10017A-18
Office of Diversity and Equity
10017B-18
Multnomah Youth Commission Support
10017C-18
Office of Diversity and Equity - Policy & Program Director
10018-18
Office of Sustainability
10018A-18
Office of Sustainability
10018B-18
Environmental Justice Summit
10020-18
Regional Arts & Culture Council
10021-18
State Mandated Expenses
10022-18
Pass-Through Payments to East County Cities
10023-18
OHS Local Option Levy
10024-18
County School Fund
10025-18
Convention Center Fund
10026-18
Capital Debt Retirement Fund
10028-18
PERS Pension Bond Sinking Fund
10029A-18
SummerWorks Internship Program
10029B-18
SummerWorks - Minimum Wage Increase
10029C-18
SummerWorks Additional 100 Slots
10029D-18
Summerworks - High-Risk Youth
10050-18
Joint Office of Homeless Services Administration & Operations
10051A-18
System Support, Access, & Coordination
10051B-18
PSH Coordinated Entry & Annual Point in Time Count
10052A-18
Safety off the Streets - Adult Shelter
10052B-18
Safety off the Streets - Women's Shelter
10052C-18
Safety off the Streets - Gresham Women's/DV Shelter Preservation
10052D-18
Safety off the Streets - Family Shelter
10052E-18
Safety off the Streets - Family Shelter Expansion
10052F-18
Safety off the Streets - Domestic Violence Shelter
10052G-18
Safety off the Streets - Youth Shelter
10052H-18
Safety off the Streets - UNITY/SPMI Shelter
10052I-18
Safety off the Streets - Winter Shelter/Severe Weather
10052J-18
Safety off the Streets - Street Outreach
10052K-18
Safety off the Streets - Shelter Capacity Preservation for Women/DV
10052L-18
Safety off the Streets - Alternative Shelter Expansion

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