FY 2019 Chair's Proposed Budget

The Chair's Proposed Budget was presented to and approved by the Board of County Commissioners, acting as the budget committee, on April 26th, 2018. These presentations do not represent the final FY 2019 Adopted Budget, scheduled to be adopted on May 31st, 2018.

Chair's Proposed Budget released on April 26th, 2018:

• Document

  FY 2019 Chair's Executive Message  (123.42 KB)
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  How Multnomah County Budgets  (415.83 KB)
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  FY 2019 Budget Directors Message  (881.09 KB)
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  FY 2019 Summaries (1.15 MB)
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  FY 2019 Department Budget by Fund (Legal Detail) (1.86 MB)
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  FY 2019 Financial Summaries All Funds  (2.55 MB)
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  FY 2019 Capital Budget  (595.57 KB)
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  FY 2019 Financial and Budget Policies  (699.97 KB)
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  FY 2019 Glossary  (258.04 KB)

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  FY 2019 Proposed Budget Vol 2 Complete Document  (9.38 MB)
  • Document

     FY 2019 Reader's Guide Vol 2  (397.57 KB)
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    FY 2019 Department of Community Justice (3.4 MB)
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    FY 2019 Department of Community Services (1.64 MB)
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    FY 2019 Department of County Assets  (1.93 MB)
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    FY 2019 Department of County Human Services  (1.54 MB)
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    FY 2019 Department of County Management (1.86 MB)
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    FY 2019 District Attorney (1.19 MB)
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    FY 2019 Health Department  (1.76 MB)
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    FY 2019 Library (1.55 MB)
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    FY 2019 NonDepartmental (2.52 MB)
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    FY 2019 Sheriff's Office (1.9 MB)
• FY 2019 Chair's Proposed Budget by Program Offer