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
50065A-19
Juvenile Community Healing Initiative (CHI)
50065B-19
CHI Early Intervention & Youth Gang Prevention Services
50066-19
Juvenile Community Interface Services
60100-19
Executive Office
60110-19
Human Resources
60111-19
Background Investigators
60115-19
Communications Unit
60120-19
Professional Standards
60200-19
Business Services Admin
60205-19
Criminal Justice Information Systems
60210-19
Fiscal Unit
60215-19
Time & Attendance Unit
60220-19
Planning & Research Unit
60225-19
Enforcement Division Support
60230-19
Alarm Program
60235-19
Concealed Handgun Permits
60250-19
Training Unit
60251-19
Ballistic Vests (OTO)
60300-19
Corrections Facilities Admin
60305A-19
Booking & Release
60305B-19
Gresham Temporary Hold
60310A-19
MCDC Core Jail & 4th Floor
60310B-19
MCDC 5th Floor
60310C-19
MCDC 6th Floor
60310D-19
MCDC 7th Floor
60310E-19
MCDC 8th Floor
60311-19
Clinic Escort Deputies
60315-19
MCDC Detention Electronics
60316-19
MCDC Suicide Prevention - Cell Lighting & Window Covers
60330A-19
MCIJ Dorms 10, 11 & 18
60330B-19
MCIJ Dorms 12 & 13
60330C-19
MCIJ Dorms 14 & 15
60330D-19
MCIJ Dorms 16 & 17
60330E-19
MCIJ Dorms 6 & 7
60330F-19
MCIJ East Control Center
60330G-19
MCIJ Dorm 8
60330H-19
MCIJ Dorm 9
60340-19
MCIJ Work Crews
60345-19
CERT/CNT
60350-19
HB3194 Justice Reinvestment - Escorts
60360-19
Corrections Support
60400-19
Corrections Services Division Admin
60405-19
Transport
60410A-19
Court Services - Courthouse
60410B-19
Court Services - Justice Center
60410C-19
Court Services - JJC
60410D-19
Turn Self In Program
60415A-19
Facility Security - Courts
60415B-19
Facility Security - Jails
60415C-19
Facility Security - Library

Pages