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
91005-19
Animal Services Client Services
91006-19
Animal Services Field Services
91007A-19
Animal Services Animal Care
91007B-19
Veterinary Assistant--Animal Care
91010A-19
Elections
91010B-19
Elections Voter Access
91010C-19
Voter Education and Outreach Staffing
91012-19
County Surveyor's Office
91013A-19
Road Services
91013B-19
Safe Routes to School @ SE 34th Circle and Troutdale Road
91014-19
Levee Ready Columbia
91015-19
Bridge Services
91018A-19
Transportation Capital
91018B-19
Road Capital Improvement Plan Update (yr 2 of 2)
91021-19
Land Use Planning
91024-19
City Supplemental Payments
95000-19
Fund Level Transactions
95001-19
General Fund Revenues

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