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
40019-18
North Portland Health Clinic
40018B-18
Women, Infants, and Children (WIC) Redesign
40018A-18
Women, Infants, and Children (WIC)
40017B-18
North Portland Dental Expansion Carryover
40017A-18
Dental Services
40016-18
Medicaid/Medicare Eligibility
40014-18
Immunizations
40012-18
Services for Persons Living with HIV
40011-18
STD/HIV/Hep C Community Prevention Program
40010-18
Communicable Disease Prevention and Control
40009-18
Vital Records
40008-18
Vector-Borne Disease Prevention and Code Enforcement
40007-18
Health Inspections and Education
40006-18
Tobacco Prevention and Control
40005-18
Public Health & Regional Health Systems Emergency Preparedness
40004B-18
Ambulance Service Plan Consulting Services
40004A-18
Ambulance Services (Emergency Medical Services)
40003-18
Health Department Leadership Team Support
40002-18
Tri-County Health Officer
40001-18
Public Health Administration and Quality Management
40000-18
Health Department Director's Office
25162-18
YFS - Family of Friends Mentoring Project
25161-18
YFS - SUN Innovative Services
25160-18
YFS - Data and Evaluation Services
25159B-18
YFS - Youth and Family Stability Support: Expand Services
25159A-18
YFS - Youth and Family Stability Support
25158-18
YFS - Early Learning Multnomah HUB
25156B-18
YFS - Bienestar Social Services: Enhanced Trauma Response
25156A-18
YFS - Bienestar Social Services
25155-18
YFS - Sexual & Gender Minority Youth Services
25152-18
YFS - Early Kindergarten Transition Program
25151-18
YFS - SUN Parent & Child Development Services
25149B-18
YFS - SUN Youth Advocacy Program Funding Restoration
25149-18
YFS - SUN Youth Advocacy Program
25147-18
YFS - Child & Family Hunger Relief
25145B-18
YFS - SUN Community Schools Expansion
25145A-18
YFS - SUN Community Schools
25141-18
YFS - Supplemental Nutrition Assistance Program (SNAP) Outreach
25140-18
YFS - Community Development
25139C-18
YFS - Multnomah Stability Initiative - Financial Stability
25139B-18
YFS - Multnomah Stability Initiative - Healthy Birth Initiative Cohort
25139A-18
YFS - Multnomah Stability Initiative - Case Management Services
25138-18
YFS - Runaway Youth Services (RYS)
25137B-18
YFS - Promise Neighborhoods - Backbone Agency Support
25137A-18
YFS - Promise Neighborhoods
25136C-18
YFS - MSI - Legal Aid for Immigrant & Refugee Communities
25136B-18
YFS - MSI - Workforce Development for Women in East County
25136-18
YFS - MSI Related Services
25135-18
YFS - Commercial Sexual Exploitation of Children (CSEC) - Victims System of Care
25134B-18
YFS - Thriving Communities Expansion

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