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
60251-19
Ballistic Vests (OTO)
60250-19
Training Unit
60235-19
Concealed Handgun Permits
60230-19
Alarm Program
60225-19
Enforcement Division Support
60220-19
Planning & Research Unit
60215-19
Time & Attendance Unit
60210-19
Fiscal Unit
60205-19
Criminal Justice Information Systems
60200-19
Business Services Admin
60120-19
Professional Standards
60115-19
Communications Unit
60111-19
Background Investigators
60110-19
Human Resources
60100-19
Executive Office
50066-19
Juvenile Community Interface Services
50065B-19
CHI Early Intervention & Youth Gang Prevention Services
50065A-19
Juvenile Community Healing Initiative (CHI)
50064-19
Juvenile Assessment & Treatment for Youth & Families (ATYF)
50063-19
Juvenile Behavioral Rehabilitation (BRS) Assessment & Evaluation
50060-19
Juvenile East Multnomah Gang Enforcement Team (EMGET)
50058-19
Juvenile Probation Services
50057-19
Juvenile Intake, Assessment, Intervention & Adjudication (IAIA)
50056-19
Juvenile Shelter & Residential Placements
50055-19
Community Monitoring Program
50054B-19
Juvenile Detention Services - 16 Beds
50054A-19
Juvenile Detention Services - 56 Beds
50053-19
Courtyard Cafe and Catering
50052-19
Family Court Services
50051A-19
Juvenile Services Support
50050-19
Juvenile Services Management
50041-19
Justice for Families - Supervised Parenting Time
50038-19
Adult Generic Reduced Supervision (Casebank)
50037-19
Adult Sex Offense Reduced Supervision (SORS)
50036-19
Adult Domestic Violence Deferred Sentencing
50033-19
Adult Field Generic Supervision High Risk-East
50032-19
Adult Gang and African American Program
50031-19
Community Service
50030-19
Adult START Court Program
50029-19
Adult Electronic Monitoring
50028-19
The Change Center
50027-19
Adult Family Supervision Unit
50026-19
Adult Domestic Violence Supervision
50025-19
Adult Sex Offense Supervision & Treatment
50024-19
Adult Mental Health Unit - Supervision and Treatment
50023-19
Adult Field Generic Supervision High Risk-West
50022-19
HB3194 Justice Reinvestment
50021-19
Assessment and Referral Center
50020-19
Adult Parole/Post Prison Violation Hearings
50019-19
Adult Local Control Release Unit

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