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
40009-19
Vital Records
40008-19
Vector-Borne Disease Prevention and Code Enforcement
40007-19
Health Inspections and Education
40006-19
Tobacco Prevention and Control
40005-19
Public Health & Regional Health Systems Emergency Preparedness
40004-19
Ambulance Services (Emergency Medical Services)
40003-19
Health Department Leadership Team Support
40002-19
Tri-County Health Officer
40001-19
Public Health Administration and Quality Management
40000-19
Health Department Director's Office
25162-19
YFS - Family of Friends Mentoring Project
25160-19
YFS - Data and Evaluation Services
25158-19
YFS - Early Learning Family and School Transition
25156-19
YFS - Bienestar Social Services
25155-19
YFS - Sexual & Gender Minority Youth Services
25153-19
YFS - Universal Preschool Study/Taskforce
25152B-19
YFS - EKT Expansion
25152-19
YFS - Early Kindergarten Transition Program
25151-19
YFS - SUN Parent & Child Development Services
25149B-19
YFS - Housing Stability Flex Funds for SUN Youth Advocacy Participants
25149-19
YFS - SUN Youth Advocacy Program
25147-19
YFS - Child & Family Hunger Relief
25145B-19
YFS - SUN Community School Expansion
25145A-19
YFS - SUN Community Schools
25145-19
YFS - SUN Community Schools
25144-19
YFS - Support 3 to PhD
25143-19
YFS - Renter Relations
25142-19
YFS - Family Independence Initiative (FII)
25141-19
YFS - Supplemental Nutrition Assistance Program (SNAP) Outreach
25140-19
YFS - Community Development
25139B-19
YFS - Culturally Specific Asset Building
25139A-19
YFS - Multnomah Stability Initiative (MSI)
25138-19
YFS - Runaway Youth Services (RYS)
25137-19
YFS - Promise Neighborhoods Initiative
25136B-19
YFS - Legal Aid for Immigrant & Refugee Communities Part II
25136-19
YFS - Legal Aid for Immigrant & Refugee Communities Part I
25135-19
YFS - Sex Trafficked Youth - Victims System of Care
25133-19
YFS - Housing Stabilization for Vulnerable Populations (HSVP)
25121-19
YFS - Weatherization
25119-19
YFS - Energy Assistance
25118-19
YFS - Youth & Family Services Administration
25117-19
YFS - Culturally Responsive Flex Funds for Agencies
25115-19
YFS - Benefit Acquisition Program
25049-19
YFS - Sexual Assault Services
25048-19
YFS - Culturally Specific and Underserved Domestic & Sexual Violence Services
25047B-19
YFS - DVERT Services for Seniors
25047A-19
YFS - Domestic Violence Enhanced Response Team
25046-19
YFS - Domestic Violence Legal Services
25044-19
YFS - Domestic and Sexual Violence Coordination
25041-19
YFS - Domestic Violence Crisis Services

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