FY 2020 Program Offers

Below are the individual Program Offers as found in the FY 2020 budget. 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 program offers in the adopted budget.

The budget process consists of four distinct phases:
Phase I - The departments provide their submitted budgets (February 15, 2019)
Phase II - The Chair develops the Proposed Budget (April 25, 2019)
Phase III (No Program Offer Documents in the table below) - The Board approves the Proposed Budget (April 25, 2019)
Phase IV - The Board adopts the final budget (May 30, 2019)

Complete budget documents and additional resources included a detailed explanation of how Multnomah County budgets can be found at: /budget/fy-2020-budget

Program Offers

Prog. Offer # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
10000-20
Chair's Office
10001-20
BCC District 1
10002-20
BCC District 2
10003-20
BCC District 3
10004-20
BCC District 4
10005A-20
Auditor's Office
10005B-20
Auditor's Office - Restoration
10005C-20
Auditor’s Office - Advancing Equity and Inclusion
10006-20
Tax Supervising and Conservation Commission
10007-20
Communications Office
10008-20
County Attorney's Office
10009A-20
Local Public Safety Coordinating Council
10009B-20
HB3194 Justice Reinvestment
10010-20
Office of Community Involvement
10011-20
Office of the Board Clerk
10012A-20
Office of Emergency Management
10012B-20
Emergency Management - Restoration
10012C-20
Emergency Manager
10016-20
Government Relations Office
10017A-20
Office of Diversity and Equity
10017B-20
Multnomah Youth Commission Support
10017C-20
Office of Diversity and Equity - Workforce Equity Program Manager
10017D-20
Office of Diversity and Equity - Civil Rights Administration
10018-20
Office of Sustainability
10018B-20
Multnomah County’s Fossil Fuel Infrastructure Study - Phase I
10020-20
Regional Arts & Culture Council
10021-20
State Mandated Expenses
10022-20
Pass-Through Payments to East County Cities
10023-20
OHS Local Option Levy
10024-20
County School Fund
10025-20
Convention Center Fund
10026-20
Capital Debt Retirement Fund
10027-20
Neighborhood Prosperity Initiative
10028-20
PERS Pension Bond Sinking Fund
10029A-20
Youth Opportunity and Workforce Development Program
10035-20
Complete Count Census 2020
10040-20
Complaints Investigation Unit
10050A-20
Joint Office of Homeless Services Administration & Operations
10050B-20
Joint Office of Homeless Services - Data Staff Capacity
10051-20
System Support, Access, & Coordination
10052A-20
Safety off the Streets - Adult Shelter
10052B-20
Safety off the Streets - Women's Shelter
10052C-20
Safety off the Streets - Alternative Shelter for Adults
10052D-20
Safety off the Streets - Family Shelter
10052E-20
Safety off the Streets - Expanded Adult Shelter Operations
10052F-20
Safety off the Streets - Domestic Violence Shelter
10052G-20
Safety off the Streets - Youth Shelter
10052H-20
Safety off the Streets - Domestic Violence Emergency Motel Voucher Restoration
10052I-20
Safety off the Streets - Winter Shelter & Severe Weather
10053A-20
Housing Placement & Retention - Adults & Women Households

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