FY 2020 Chair's Proposed Budget

The Chair's Proposed Budget was presented to and approved by the Board of County Commissioners, acting as the budget committee, on April 25th, 2019. These presentations do not represent the final FY 2020 Adopted Budget, scheduled to be adopted on May 30th, 2019.

Chair's Proposed Budget released on April 25th, 2019

Volume 1

• Document

  FY 2020 Proposed Budget Vol 1 Complete Document (5.64 MB)
  • Document

    FY 2020 Chair's Executive Message (131.08 KB)
  • Document

    How Multnomah County Budgets (997.76 KB)
  • Document

    FY 2020 Budget Directors Message (762.87 KB)
  • Document

    FY 2020 Summaries (1.37 MB)
  • Document

    FY 2020 Department Budget by Fund (Legal Detail) (2.16 MB)
  • Document

    FY 2020 Financial Summaries All Funds (2.83 MB)
  • Document

    FY 2020 Capital Budget (599.98 KB)
  • Document

    FY 2020 Financial and Budget Policies (1.4 MB)
  • Document

    FY 2020 Glossary (892.76 KB)

Volume 2

• Document

  FY 2020 Proposed Budget Vol 2 Complete Document (8.39 MB)
  • Document

    FY 2020 Reader's Guide Vol 2 (991.4 KB)
  • Document

    FY 2020 Department of Community Justice (1.81 MB)
  • Document

    FY 2020 Department of Community Services (1.62 MB)
  • Document

    FY 2020 Department of County Assets (1.95 MB)
  • Document

    FY 2020 Department of County Human Services (1.54 MB)
  • Document

    FY 2020 Department of County Management (1.77 MB)
  • Document

    FY 2020 District Attorney (1.58 MB)
  • Document

    FY 2020 Health Department (1.75 MB)
  • Document

    FY 2020 Library (1.58 MB)
  • Document

    FY 2020 NonDepartmental (2.31 MB)
  • Document

    FY 2020 Sheriff's Office (1.95 MB)

FY 2020 Chair's Proposed Budget by Program Offer