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 # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
78315-18
IT Library Application Services
78316-18
IT Shared Operating Expenses
78317-18
IT Data Center & Technical Services
78318-18
IT Cyber Security
78319-18
CRIMES Replacement
78320-18
IT ERP Program
78400-18
Fleet Services
78401-18
Fleet Vehicle Replacement
78402-18
Motor Pool
78403-18
Distribution Services
78404-18
Records Management
78405-18
Countywide Strategic Sourcing
80001-18
Central Library
80002-18
North County Libraries
80003-18
Inner/South County Libraries
80004-18
Mid/East County Libraries
80005-18
Contact Center
80006-18
School-Age Services
80007-18
Every Child Initiative
80008-18
Programming & Community Outreach
80009-18
Adult Outreach
80010-18
Library Director's Office
80011-18
Equity & Inclusion
80012-18
Operations Division Management
80013-18
Business Services
80014-18
Facilities & Logistics
80015-18
Safety and Security
80016-18
Volunteer Svcs/Title Wave Bookstore
80017-18
Human Resources/Learning + Organizational Development/Systemwide Staffing
80018-18
IT Services
80019-18
Marketing + Online Engagement
80020-18
Collections & Technical Services
80021-18
Youth Services Management
80022-18
Neighborhood Libraries Division Management
91000A-18
Director's Office
91000B-18
Department Emergency Management Coordinator
91001-18
Human Resources
91002-18
Business Services
91004A-18
Animal Services Community Services & Program Development
91005-18
Animal Services Client Services
91006-18
Animal Services Field Services
91007A-18
Animal Services Animal Care
91007B-18
Animal Services Staffing - 2.00 FTE
91009A-18
Homeless Services Program
91010A-18
Elections
91010B-18
Elections Voter Education & Outreach
91010C-18
Election's Staffing - Oregon Motor Voter Revenues
91010D-18
Elections Equipment - Sorter
91012-18
County Surveyor's Office
91013A-18
Road Services

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