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

Program Offers

Prog. Offer #sort ascending Prog. Offer Name Department Submitted Chair’s Proposed Adopted
78403-18
Distribution Services
78402-18
Motor Pool
78401-18
Fleet Vehicle Replacement
78400-18
Fleet Services
78320-18
IT ERP Program
78319-18
CRIMES Replacement
78318-18
IT Cyber Security
78317-18
IT Data Center & Technical Services
78316-18
IT Shared Operating Expenses
78315-18
IT Library Application Services
78314-18
IT Enterprise and Web Application Services
78313-18
IT SAP Application Services
78312-18
IT Data & Reporting Services
78311-18
IT General Government Application Services
78310-18
IT Public Safety Application Services
78309-18
IT Health and Human Services Application Services
78308-18
IT Asset Replacement
78307-18
IT Desktop Services
78306-18
IT Network Services
78305-18
IT Mobile Device Expense Management
78304-18
IT Telecommunications Services
78303-18
IT Help Desk Services
78302-18
IT Planning, Projects & Portfolio Management
78301-18
IT Innovation & Investment Projects
78224-18
Yeon-Vance Site Assessment
78222-18
Multnomah Building Seismic Study
78221-18
MCDC Detention Electronics
78220-18
DCJ Mid County Facility
78218-18
Hansen Building Replacement
78214-18
Health Headquarters Construction
78213-18
Library Construction Fund
78212-18
Facilities Downtown Courthouse
78210-18
Facilities Strategic Planning and Projects
78209-18
Facilities Lease Management
78208-18
Facilities Utilities Pass Through
78206-18
Facilities Capital Asset Preservation Program
78205-18
Facilities Capital Improvement Program
78204-18
Facilities Capital Operation Costs
78203-18
Facilities Client Services
78202-18
Facilities Operations and Maintenance
78201-18
Facilities Debt Service and Capital Fee Pass Through
78200-18
Facilities Director's Office
78103-18
Administrative Hub Human Resources
78102-18
Administrative Hub Finance
78101-18
Administrative Hub Procurement & Contracting
78100-18
Administrative Hub Budget & Planning
78000-18
DCA Director's Office
72043-18
Inclusive Start-Up Investment Project
72042-18
Mental Health System Mapping
72041-18
A Home for Everyone Capital Investments Carryover

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