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
25013-19
IDDSD Services for Children and Young Adults
25014-19
IDDSD Abuse Investigations
25016-19
IDDSD Eligibility & Intake Services
25022-19
ADVSD Adult Care Home Program
25023-19
ADVSD Long Term Services & Supports (Medicaid)
25024-19
ADVSD Adult Protective Services
25025-19
ADVSD Veterans Services
25026-19
ADVSD Public Guardian/Conservator
25027-19
ADVSD Administration
25028-19
ADVSD Multi-Disciplinary Team
25029-19
ADVSD Transition & Diversion (Medicaid)
25032-19
ADVSD Outreach, Information & Referral
25033-19
ADVSD Nutrition Program
25034-19
ADVSD Health Promotion
25035-19
ADVSD Case Management & In-Home Services (non-Medicaid)
25036-19
ADVSD Safety Net Services
25037-19
ADVSD Transportation Services
25038-19
ADVSD Advocacy & Community Program Operations
25041-19
YFS - Domestic Violence Crisis Services
25044-19
YFS - Domestic and Sexual Violence Coordination
25046-19
YFS - Domestic Violence Legal Services
25047A-19
YFS - Domestic Violence Enhanced Response Team
25047B-19
YFS - DVERT Services for Seniors
25048-19
YFS - Culturally Specific and Underserved Domestic & Sexual Violence Services
25049-19
YFS - Sexual Assault Services
25115-19
YFS - Benefit Acquisition Program
25117-19
YFS - Culturally Responsive Flex Funds for Agencies
25118-19
YFS - Youth & Family Services Administration
25119-19
YFS - Energy Assistance
25121-19
YFS - Weatherization
25133-19
YFS - Housing Stabilization for Vulnerable Populations (HSVP)
25135-19
YFS - Sex Trafficked Youth - Victims System of Care
25136-19
YFS - Legal Aid for Immigrant & Refugee Communities Part I
25136B-19
YFS - Legal Aid for Immigrant & Refugee Communities Part II
25137-19
YFS - Promise Neighborhoods Initiative
25138-19
YFS - Runaway Youth Services (RYS)
25139A-19
YFS - Multnomah Stability Initiative (MSI)
25139B-19
YFS - Culturally Specific Asset Building
25140-19
YFS - Community Development
25141-19
YFS - Supplemental Nutrition Assistance Program (SNAP) Outreach
25142-19
YFS - Family Independence Initiative (FII)
25143-19
YFS - Renter Relations
25144-19
YFS - Support 3 to PhD
25145-19
YFS - SUN Community Schools
25145A-19
YFS - SUN Community Schools
25145B-19
YFS - SUN Community School Expansion
25147-19
YFS - Child & Family Hunger Relief
25149-19
YFS - SUN Youth Advocacy Program
25149B-19
YFS - Housing Stability Flex Funds for SUN Youth Advocacy Participants
25151-19
YFS - SUN Parent & Child Development Services

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