The following are the Final Internal Service Rates (ISR’s) as of January 18, 2008 to be used to begin planning for FY 2009.
Multnomah County Budget Office Pages
The following are the Final Internal Service Rates (ISR’s) as of January 8, 2009 to be used to begin planning for FY 2010.
The following are the Internal Service Rates (ISRs) as of December 15, 2009 to be used to begin planning for FY 2011.
The following are the Internal Service Rates (ISRs) as of December 17, 2010. They should be used to begin planning for the FY 2012 budget.
Multnomah County Library District Budget
The Budget Office is implementing Questica's Team Budget software for the FY 2015 budget cycle.
Performance & Policy Forums were a performance management initiative during 2008-2009, designed to help departments update the Chair's Office on policy issues with performance data every quarter.
MultStat is the name of Multnomah County's 2008 performance management initiative which allowed policymakers to review operational data in time to make decisions that benefit the County.
Several agencies collaborated in 1999 to conduct a study of violence against women by intimate partners in Multnomah County.
Have a suggested FAQ? Please email your Budget Office Analyst.
Questica is the County's budget software system. This page provides information on training, preparing your system, logging in, technical support, and requesting new cost objects, funds, etc.
Revised Budget Phase Training
Public Safety Priority Briefs, 2005-2009, from the Local Public Safety Coordinating Council (LPSCC)
See analyses of Multnomah County's social trends.
Learn more about the Training Curriculum, Training Calendar, and register for training.
Registration Instructions:Determine which training modules you should attend by ...
Budget Office 2012, Volume 1- Policy Document and Legal Detail
Budget Office 2012, Volume 2- Program Information by Department
The annual budget survey is sent to budget participants ranging from technical staff to policy makers to identify satisfaction levels with the budget process and product.
Budget Staff Contact Information
Budget Tools, Forms and Resources
Budget calendar of important dates related to the budget process and FY 2021 printable calendars.
General Fund forecasts for current and prior fiscal years, economic and revenue forecasts from EcoNorthwest, archived briefs on economic forecasts.
The Budget Office's Evaluation Group, which represented the county's cross departmental research and evaluation capacity, was eliminated during FY 2010. Archived reports and data are still available.