Multnomah County's Board of Commissioners adopts an annual budget to plan for the effective delivery of services to the community and to responsibly manage the public resources that support these services. The upper right-hand corner of each offer includes a date stamp so the latest version can be determined.

The table below 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 (February 16, 2018)
Phase II - The Chair develops the Proposed Budget (April 26, 2018)
Phase III (No Program Offer Documents in the table below) - The Board approves the Proposed Budget (April 26, 2018) 
Phase IV - The Board adopts the final budget (May 31, 2018)

Complete budget documents and additional resources included a detailed explanation of how Multnomah County budgets can be found at: https://multco.us/budget/fy-2019-budget. 

Program Offers

Prog. Offer # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
10000-19
Chair's Office
10001-19
BCC District 1
10002-19
BCC District 2
10003-19
BCC District 3
10004-19
BCC District 4
10005-19
Auditor's Office
10006-19
Tax Supervising and Conservation Commission
10007-19
Communications Office
10008-19
County Attorney's Office
10009A-19
Local Public Safety Coordinating Council
10009B-19
HB3194 Justice Reinvestment
10010-19
Office of Community Involvement
10011-19
Office of the Board Clerk
10012A-19
Office of Emergency Management
10012B-19
Emergency Management Planner
10016-19
Government Relations Office
10016B-19
Government Relations Office - East County Economic Development
10017A-19
Office of Diversity and Equity
10017B-19
Multnomah Youth Commission Support
10017C-19
College to County
10018-19
Office of Sustainability
10020-19
Regional Arts & Culture Council
10021-19
State Mandated Expenses
10022-19
Pass-Through Payments to East County Cities
10023-19
OHS Local Option Levy
10024-19
County School Fund
10025-19
Convention Center Fund
10026-19
Capital Debt Retirement Fund
10027-19
Neighborhood Prosperity Initiative
10028-19
PERS Pension Bond Sinking Fund
10029A-19
SummerWorks Internship Program
10029C-19
SummerWorks Additional 60 Slots
10029D-19
Summerworks - High-Risk Youth
10031-19
Elected Official Office Transitions
10050A-19
Joint Office of Homeless Services Administration & Operations
10050B-19
Emergency Management
10050C-19
JOHS Administration
10051-19
System Support, Access, & Coordination
10052A-19
Safety off the Streets - Adult Shelter
10052B-19
Safety off the Streets - Women's Shelter
10052C-19
Safety off the Streets - Alternative Shelter for Adults
10052D-19
Safety off the Streets - Family Shelter
10052E-19
Safety off the Streets - Family Shelter: Youth Activities
10052F-19
Safety off the Streets - Domestic Violence Shelter
10052G-19
Safety off the Streets - Youth Shelter
10052I-19
Safety off the Streets - Winter Shelter/Severe Weather
10053A-19
Housing Placement & Retention - Adults Only Households
10053B-19
Housing Placement & Retention - Women
10053C-19
Housing Placement & Retention - Homeless Families
10053D-19
Housing Placement & Retention - Placement out of Shelter

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