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 # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
60056-18
MCDC Clinic Escort Deputy
60060-18
Enforcement Division Admin
60063-18
Patrol
60064-18
Civil Process
60065-18
River Patrol
60066A-18
Detectives, INTERCEPT, Elder Abuse
60067-18
Special Investigations Unit
60068A-18
Warrant Strike Team
60071-18
TriMet Transit Police
60073-18
Human Trafficking Task Force
60074-18
Metro Services
60075A-18
School & Community Resource Officer Program
60076-18
Domestic Violence Enhanced Response
60078-18
Logistics Unit
60083A-18
Safety Net - Homeless Outreach and Programs Engagement (HOPE) Team
60083B-18
Safety Net - Gun Violence Reduction Team
60084-18
Gang Enforcement Deputy
60085-18
Hornet Trail Rescue and Wilderness Law Enforcement Services Team
60088-18
Gun Dispossession/VRO Detail
60091-18
HB3194 Justice Reinvestment - Enforcement Deputy
72000-18
DCM Director's Office
72001-18
Budget Office
72002-18
FRM Accounts Payable
72003-18
FRM Chief Financial Officer
72004-18
FRM General Ledger
72005-18
FRM Purchasing
72006-18
FRM Property & Liability Risk Management
72007-18
FRM Payroll/Retirement Services
72008-18
FRM Treasury and Tax Administration
72009-18
FRM Worker's Compensation/Safety & Health
72010-18
FRM Recreation Fund Payment to Metro
72011-18
FRM Economic Development
72012-18
FRM Fiscal Compliance
72013-18
Capital Assets Strategic Planning
72014-18
Evaluation and Research Unit
72015-18
DCM Business Services
72016-18
Central HR Administration
72017-18
Central HR Services
72018-18
Central HR Labor Relations
72019-18
Central HR Unemployment
72020-18
Central HR Employee Benefits
72021-18
FRM MWESB Contract Compliance
72023-18
Div of Assessment, Recording & Taxation Administration
72024-18
DART Customer Service
72025A-18
DART County Clerk Functions
72025B-18
DART County Clerk Carryover
72026-18
DART Ownership
72027-18
DART Tax Revenue Management
72028-18
DART GIS/Cartography & Parcel Management
72029-18
DART Assessment Performance Analysis

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