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 #sort ascending Prog. Offer Name Department Submitted Chair’s Proposed Adopted
40058-19
Healthy Birth Initiative
40057-19
Future Generations Collaborative
40056-19
Healthy Families
40055-19
Home and Community Based Health Consulting
40054-19
Nurse Family Partnership
40053-19
Racial and Ethnic Approaches to Community Health
40052B-19
Adding One Deputy Medical Examiner
40052A-19
Medical Examiner
40051C-19
Corrections Health MCIJ Dorms 12 - 18 and Infirmary
40051B-19
Corrections Health MCIJ General Housing Dorms 4 - 11
40051A-19
Corrections Health Inverness Jail (MCIJ) Clinical Services
40050C-19
Corrections Health MCDC Housing Floors 5, 6, 7 & 8
40050B-19
Corrections Health MCDC Clinical Services and 4th Floor Housing
40050A-19
Corrections Health Multnomah County Detention Center (MCDC)
40049-19
Corrections Health Juvenile Detention
40048B-19
Pacific Islander Community Equity Study
40048A-19
Community Epidemiology
40048-19
Community Epidemiology
40044-19
Health Clinical Data and Reporting
40043-19
Health Department Operations
40042-19
Contracts & Procurement
40041-19
Medical Accounts Receivable
40040-19
Budget & Finance
40039-19
Human Resources and Training
40038-19
Health Promotion and Community Capacity Building
40037-19
Environmental Health Community Programs
40036-19
Community Health Council and Civic Governance
40034-19
Quality Assurance
40033-19
Primary Care and Dental Access and Referral
40032-19
Lab and Medical Records
40031-19
Pharmacy
40030-19
Medical Directors (Physician, Nurse Practitioner and Nursing)
40029-19
Rockwood Community Health Clinic
40027-19
Southeast Health Clinic
40026-19
La Clinica de Buena Salud
40025-19
Adolescent Sexual Health Equity Program (ASHEP)
40024B-19
Student Health Centers Transition Planning
40024A-19
School Based Health Centers
40023-19
East County Health Clinic
40022-19
Mid County Health Clinic
40020-19
Northeast Health Clinic
40019-19
North Portland Health Clinic
40018-19
Women, Infants, and Children (WIC)
40017-19
Dental Services
40016-19
Medicaid/Medicare Eligibility
40014-19
Immunizations
40012-19
Services for Persons Living with HIV
40011-19
STD/HIV/Hep C Community Prevention Program
40010B-19
Immunizations Clinic Redesign
40010A-19
Communicable Disease Prevention and Control

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