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 descending Prog. Offer Name Department Submitted Chair’s Proposed Adopted
25152-19
YFS - Early Kindergarten Transition Program
25152B-19
YFS - EKT Expansion
25153-19
YFS - Universal Preschool Study/Taskforce
25155-19
YFS - Sexual & Gender Minority Youth Services
25156-19
YFS - Bienestar Social Services
25158-19
YFS - Early Learning Family and School Transition
25160-19
YFS - Data and Evaluation Services
25162-19
YFS - Family of Friends Mentoring Project
40000-19
Health Department Director's Office
40001-19
Public Health Administration and Quality Management
40002-19
Tri-County Health Officer
40003-19
Health Department Leadership Team Support
40004-19
Ambulance Services (Emergency Medical Services)
40005-19
Public Health & Regional Health Systems Emergency Preparedness
40006-19
Tobacco Prevention and Control
40007-19
Health Inspections and Education
40008-19
Vector-Borne Disease Prevention and Code Enforcement
40009-19
Vital Records
40010A-19
Communicable Disease Prevention and Control
40010B-19
Immunizations Clinic Redesign
40011-19
STD/HIV/Hep C Community Prevention Program
40012-19
Services for Persons Living with HIV
40014-19
Immunizations
40016-19
Medicaid/Medicare Eligibility
40017-19
Dental Services
40018-19
Women, Infants, and Children (WIC)
40019-19
North Portland Health Clinic
40020-19
Northeast Health Clinic
40022-19
Mid County Health Clinic
40023-19
East County Health Clinic
40024A-19
School Based Health Centers
40024B-19
Student Health Centers Transition Planning
40025-19
Adolescent Sexual Health Equity Program (ASHEP)
40026-19
La Clinica de Buena Salud
40027-19
Southeast Health Clinic
40029-19
Rockwood Community Health Clinic
40030-19
Medical Directors (Physician, Nurse Practitioner and Nursing)
40031-19
Pharmacy
40032-19
Lab and Medical Records
40033-19
Primary Care and Dental Access and Referral
40034-19
Quality Assurance
40036-19
Community Health Council and Civic Governance
40037-19
Environmental Health Community Programs
40038-19
Health Promotion and Community Capacity Building
40039-19
Human Resources and Training
40040-19
Budget & Finance
40041-19
Medical Accounts Receivable
40042-19
Contracts & Procurement
40043-19
Health Department Operations
40044-19
Health Clinical Data and Reporting

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