FY 2023 Department and Countywide Budget Presentations, Board Questions & Responses

The presentations on this page will be posted when presented to the Board of County Commissioners. These presentations do not represent the final FY 2023 Adopted Budget.

Note: Departmental Presentations will be posted as they are presented to the board. Please see the Budget Office Calendar for a Google calendar of each department presentation.

Departmental Presentations

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FY 2023 Community Services Department Presentation including Capital Projects (8.38 MB)
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FY 2023 County Assets Department Presentation including Capital Projects (4.13 MB)
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FY 2023 County Management Department Presentation (2.96 MB)
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FY 2023 Department of Community Justice Presentation (3.7 MB)
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FY 2023 Department of Community Justice Follow-up (135.77 KB)
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FY 2023 Department of Community Justice Mental Health Unit Outreach Van Year 1 Summary Data (220.95 KB)
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FY 2023 Department of County Human Services Presentation (3.28 MB)
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FY 2023 Department of County Human Services - Preschool for All Presentation (3.09 MB)
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FY 2023 District Attorney's Office Presentation (1.54 MB)
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FY 2023 Health Dept: Behavioral Health Presentation (6.07 MB)
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FY 2023 Health Dept: Corrections Health Presentation (776.45 KB)
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FY 2023 Health Dept: Health Officer Presentation (563.69 KB)
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FY 2023 Health Dept: Integrated Clinical Services (3.43 MB)
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FY 2023 Health Dept: Overview & Director's Office Presentation (5.21 MB)
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FY 2023 Health Dept: Public Health Presentation (3.83 MB)
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FY 2023 Joint Office of Homeless Services Presentation (4.16 MB)
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FY 2023 Library Presentation (15.18 MB)
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FY 2023 Library District Presentation (3.87 MB)
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FY 2023 Sheriff's Office Presentation (3.87 MB)

Nondepartmental Department Presentations

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FY 2023 Auditor's Office Presentation (1.94 MB)
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FY 2023 Communications Office Presentation (9.7 MB)
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FY 2023 Complaints Investigation Unit Presentation (514.44 KB)
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FY 2023 County Attorney's Office Presentation (440.87 KB)
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FY 2023 Emergency Management Presentation (376.91 KB)
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FY 2023 Government Relations Presentation (3.18 MB)
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FY 2023 Local Public Safety Coordinating Council Department Presentation (274.81 KB)
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FY 2023 Nondepartmental Budget Overview (794.39 KB)
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FY 2023 Office of Community Involvement Presentation (299.3 KB)
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FY 2023 Office of Diversity and Equity Presentation (534.89 KB)
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FY 2023 Office of Sustainability Presentation (7.62 MB)
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FY 2023 Youth Opportunity and Workforce Development Presentation (3.29 MB)

Countywide Presentations

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FY 2023 Budget Overview (2.02 MB)
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FY 2023 Central CBAC Presentation (191 KB)
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FY 2023 Board Budget Amendments (56.92 KB)
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FY 2023 Department Budget Amendment Review Presentation (330.67 KB)
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FY 2023 Financial and Budget Policies Review Presentation (225.33 KB)

Budget Work Session Follow Up (written responses to questions posed by County Commissioners and presentation materials)

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FY 2023 Budget Overview Follow-up (417.96 KB)
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FY 2023 County Attorney's Office Follow-up (133.92 KB)
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FY 2023 Department of Community Services Follow-up (154.5 KB)
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FY 2023 Department of County Assets Follow-up #1 (446.23 KB)
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FY 2023 Department of County Human Services and JOHS Rent Assistance Follow-up Presentation (202.5 KB)
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FY 2023 Department of County Human Services and JOHS Follow-up (72.07 KB)
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FY 2023 Department of County Human Services Follow-up (284.03 KB)
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FY 2023 Department of County Assets Follow-up #2 (65.81 KB)
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FY 2023 Department of County Management Follow-up (72.89 KB)
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FY 2023 District Attorney's Office Body Worn Cameras Follow-up Presentation (2.02 MB)
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FY 2023 Equity Investments Follow-up (890.41 KB)
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FY 2023 Health Department Overview Follow-up (156.74 KB)
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FY 2023 Health Department Behavioral Health Follow-up (317.43 KB)
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FY 2023 Health Department Corrections Health Follow-up (367.58 KB)
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FY 2023 Health Department Integrated Clinical Services Follow-up (162.25 KB)
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FY 2023 Health Department Pubic Health Follow-up (56.85 KB)
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FY 2023 Joint Office of Homeless Services Follow-up (384.13 KB)
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FY 2023 NonDepartmental Complaints Investigation Unit Follow-up (57.75 KB)
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FY 2023 NonDepartmental Youth Workforce Follow-up (38.18 KB)
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FY 2023 Security Program Follow-up Briefing Presentation (170.45 KB)
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FY 2023 Sheriff's Office Follow-up (93.16 KB)

Tax Supervising and Conservation Commission Questions and Written Responses

FY 2023 TSCC Multnomah County Questions and Written Responses (1.59 MB)

Briefings

The Community Budget Advisory Committees (CBAC's) recommendations from the work sessions are available on the Office of Community Involvement's website.

FY 2023 Department and Countywide Budget Presentations, Board Questions & Responses

Departmental Presentations

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