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
95001-19
General Fund Revenues
95000-19
Fund Level Transactions
91024-19
City Supplemental Payments
91021-19
Land Use Planning
91018B-19
Road Capital Improvement Plan Update (yr 2 of 2)
91018A-19
Transportation Capital
91015-19
Bridge Services
91014-19
Levee Ready Columbia
91013B-19
Safe Routes to School @ SE 34th Circle and Troutdale Road
91013A-19
Road Services
91012-19
County Surveyor's Office
91010C-19
Voter Education and Outreach Staffing
91010B-19
Elections Voter Access
91010A-19
Elections
91007B-19
Veterinary Assistant--Animal Care
91007A-19
Animal Services Animal Care
91006-19
Animal Services Field Services
91005-19
Animal Services Client Services
91002-19
Business Services
91001-19
Human Resources
91000-19
Director's Office
80022-19
Public Services Division Management
80021-19
Programming & Outreach Management
80020-19
Collections & Technical Services
80019-19
Marketing + Online Engagement
80018-19
IT Services
80017-19
Human Resources/Learning + Organizational Development/Systemwide Staffing
80016-19
Volunteer Svcs/Title Wave Bookstore
80015-19
Security
80014-19
Facilities & Logistics
80013-19
Business Services
80012-19
Operations Division Management
80011-19
Equity & Inclusion
80010-19
Library Director's Office
80009-19
Adult Outreach
80008-19
Programming & Community Outreach
80007-19
Every Child Initiative
80006-19
School-Age Services
80005-19
Contact Center
80004-19
Mid/East County Libraries
80003-19
Inner/South County Libraries
80002-19
North County Libraries
80001-19
Central Library
78404-19
Records Management
78403-19
Distribution Services
78402-19
Motor Pool
78401-19
Fleet Vehicle Replacement
78400-19
Fleet Services
78321-19
Facilities Capital Projects Management System
78320-19
IT ERP Program

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