Below are the individual Program Offers in the FY 2025 budget. All County functions – from operating programs to the General Fund contingency account – request funding through a program offer. Program offers combine information on program descriptions, budgets, and performance data for a given set of services. 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 as they were formally adopted in the budget. (as shown below)

  • Department Submitted - these program offers are submitted by the departments as the first step in the budget process. The departments prepare the program offers for the County Chair to consider funding as part of the Executive/Proposed Budget. 

  • Chair's decisions - are program offers that have been included (funded) in the FY 2025 Chair's Executive/Proposed Budget. Program offers may be revised or changed from when they were submitted as part of the Chair’s Executive budget. Once the Chair’s budget goes through the technical step of being approved by the Board, public deliberation begins. 

  • Adopted - these are the program offers that are included (funded) in the County's Adopted Budget. This is the final stage of the budget process which creates the legally adopted budget. 

Complete budget documents and additional resources, including a detailed explanation of how Multnomah County budgets can be found at: /budget/fy-2025-budget-manuals-forms-calendars-and-other-resources

Program Offers

Prog. Offer # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
10000A-25
Chair's Office
10000B-25
Homelessness Response System - Supportive Housing Services
10000C-25
HB 4002 Implementation
10001-25
BCC District 1
10002-25
BCC District 2
10003-25
BCC District 3
10004-25
BCC District 4
10005-25
Auditor's Office
10006-25
Tax Supervising and Conservation Commission
10007A-25
Communications Office
10007B-25
Public Records Software
10007C-25
Public Records Communications Position
10008-25
County Attorney's Office
10009A-25
Local Public Safety Coordinating Council
10009B-25
HB3194 Justice Reinvestment
10009C-25
Transforming Justice - Cully Reimagining Justice Project
10010A-25
Office of Community Involvement
10010B-25
OCI - Policy & Training Coordinator
10010C-25
Community Budget Advisory Committee (CBAC) Stipends
10010D-25
Civic Engagement Leadership Training
10011-25
Office of the Board Clerk
10011B-25
Improved Access and Transparency for Board Materials and Procedures
10012A-25
Office of Emergency Management
10012B-25
Logistics
10012C-25
Logistics - Supportive Housing Services
10012D-25
Countywide Severe Weather Shelter - Supportive Housing Services
10016-25
Government Relations Office
10017A-25
Office of Diversity and Equity
10017B-25
Multnomah Youth Commission Support
10017C-25
ADA Digital Accessibility
10018-25
Office of Sustainability
10018A-25
Office of Sustainability
10018B-25
Food Access Focus
10018C-25
Ross Island Lagoon Mixing Channel Project
10020-25
Regional Arts & Culture Council
10021-25
State Mandated Expenses
10022-25
Pass-Through Payments to East County Cities
10023-25
OHS Local Option Levy
10024-25
County School Fund
10025-25
Convention Center Fund
10026-25
Capital Debt Retirement Fund
10027-25
Library GO Bond
10028-25
PERS Pension Bond Sinking Fund
10030-25
Employee Retention Incentive Payments - Year 3
10031-25
Elected Official Office Transition
10032-25
Community Vitality and Economic Opportunity Grant Pilot Program
10033-25
Economic Development for Spectator Activities and Events
10040-25
Complaints Investigation Unit
15000A-25
Management Services
15000B-25
Management Services - DDA Training Instructor

Pages