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
78302-19
IT Planning, Projects & Portfolio Management
78303-19
IT Help Desk Services
78304-19
IT Telecommunications Services
78305-19
IT Mobile Device Expense Management
78306-19
IT Network Services
78307-19
IT Desktop Services
78308-19
IT Asset Replacement
78309-19
IT Health and Human Services Application Services
78310-19
IT Public Safety Application Services
78311-19
IT General Government Application Services
78312-19
IT Data & Reporting Services
78313-19
IT ERP Application Services
78314-19
IT Enterprise and Web Application Services
78315-19
IT Library Application Services
78316-19
IT Shared Operating Expenses
78317-19
IT Data Center & Technical Services
78318-19
IT Cyber Security
78319-19
CRIMES Replacement
78320-19
IT ERP Program
78321-19
Facilities Capital Projects Management System
78400-19
Fleet Services
78401-19
Fleet Vehicle Replacement
78402-19
Motor Pool
78403-19
Distribution Services
78404-19
Records Management
80001-19
Central Library
80002-19
North County Libraries
80003-19
Inner/South County Libraries
80004-19
Mid/East County Libraries
80005-19
Contact Center
80006-19
School-Age Services
80007-19
Every Child Initiative
80008-19
Programming & Community Outreach
80009-19
Adult Outreach
80010-19
Library Director's Office
80011-19
Equity & Inclusion
80012-19
Operations Division Management
80013-19
Business Services
80014-19
Facilities & Logistics
80015-19
Security
80016-19
Volunteer Svcs/Title Wave Bookstore
80017-19
Human Resources/Learning + Organizational Development/Systemwide Staffing
80018-19
IT Services
80019-19
Marketing + Online Engagement
80020-19
Collections & Technical Services
80021-19
Programming & Outreach Management
80022-19
Public Services Division Management
91000-19
Director's Office
91001-19
Human Resources
91002-19
Business Services

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