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: /budget/fy-2019-budget. 

Program Offers

Prog. Offer # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
10053E-19
Housing Placement & Retention - Domestic Violence
10053G-19
Housing Placement & Retention - Medical/Aging
10053H-19
Housing Placement & Retention - Youth Services
10053J-19
Housing Placement & Retention - Veterans
10053L-19
Housing Placement & Retention - Market Increase for Rents
10054A-19
Supportive Housing
10054B-19
Supportive Housing - Mental Health/Medical Supportive Housing
10054C-19
Supportive Housing - Local Long Term Rental Vouchers
10054D-19
Supportive Housing - Families
10054E-19
Supportive Housing - Chronically Homeless
10055A-19
Diversion Services
10055B-19
Diversion: Family Services Expansion
10056A-19
Employment Programs
10056B-19
Employment Programs - Expanded Housing Assistance
10057-19
Tax Title Affordable Housing
10058-19
Emergency Shelter Strategic Investment
15000-19
Management Services
15001-19
Administrative Support Services
15002-19
Information Technology
15003-19
Finance/Human Resources
15004-19
Records/Discovery
15012-19
CRIMES Replacement
15014-19
Crime Strategies Unit
15100-19
Division I Administration
15101-19
Juvenile Court Trial Unit
15102-19
Domestic Violence Unit
15103-19
MDT - Child Abuse Unit
15104-19
Child Support Enforcement
15200-19
Division II Administration
15201A-19
Unit C/Gangs
15202-19
Misdemeanor Trial Unit
15203-19
Neighborhood DA Program / MCJRP
15204-19
Intake
15300-19
Division III Administration
15301A-19
Unit A - Property Crimes
15302-19
Unit B - Drugs/Human Trafficking
15304-19
Unit D - Violent Person Crimes
15305-19
Pre-Trial Unit
15306-19
Post Conviction Program
15307A-19
Sexual Assault Kit Backlog Elimination Project (Grant)
15307B-19
Sexual Assault Kit Backlog Elimination Project (General Fund)
15400-19
Division IV Administration
15401-19
Victims Assistance Program
15402-19
Investigations
25000-19
Director's Office
25001-19
Human Resources
25002-19
Business Services
25010-19
IDDSD Administration & Support
25011-19
IDDSD Budget and Operations
25012-19
IDDSD Services for Adults

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