Presentaciones presupuestarias, enmiendas de la junta directiva y notas presupuestarias para el año fiscal 2027.

En esta página

Enmiendas de la Junta Directiva y Datos Complementarios
Enmiendas del Departamento
Presentaciones de la sesión de trabajo sobre el presupuesto del año fiscal 2027
Presentaciones presupuestarias a nivel de condado
Presentaciones presupuestarias departamentales
Presentaciones presupuestarias no departamentales
Seguimiento de la sesión de trabajo sobre el presupuesto

Enmiendas de la Junta Directiva y Datos Complementarios

Enmiendas de la Junta Directiva para el año fiscal 2027, al 7 de mayo de 2026.

Datos complementarios del año fiscal 2027

Enmiendas del Departamento

FY 2027 Department Amendments Presentation (1.22 MB)

Presentaciones de la sesión de trabajo sobre el presupuesto del año fiscal 2027

Las presentaciones departamentales que aparecen en esta página se publicarán una vez presentadas ante la Junta de Comisionados del Condado. Estas presentaciones no representan el presupuesto final aprobado para el año fiscal 2027.

Consulte el calendario de la Oficina de Presupuesto para acceder al calendario de Google con las presentaciones de cada departamento.

Presentaciones presupuestarias a nivel de condado

FY 2027 Approved Budget Presentation (326.79 KB)

FY 2027 Budget Overview (5.17 MB)

FY 2027 Central Community Budget Advisory Committee Presentation (664.12 KB)

FY 2027 Central Community Budget Advisory Committee Speaks - Recommendations and Report (2.17 MB)

FY 2027 Central Community Budget Advisory Committee Demographic Information (233.44 KB)

FY 2027 Department of Community Services Capital Briefing Presentation (9.43 MB)

FY 2027 Department of County Assets Capital Briefing Presentation (1006.05 KB)

FY 2027 Equity in Budgeting Presentation (690.03 KB)

FY 2027 Financial and Budget Policies (611 KB)

FY 2027 Financial and Budget Policies Presentation (837.07 KB)

FY 2027 General Fund Forecast Update - May 20, 2026 (3.39 MB)

FY 2027 Multnomah County Investment Policy (904.32 KB)

FY 2027 Proposed Fee Schedule Presentation (510.5 KB)

FY 2027 Proposed Fee Schedule Discussion Draft (1.11 MB)

Presentaciones presupuestarias departamentales

FY 2027 Department of Community Justice Presentation (1.25 MB)

FY 2027 Department of Community Services Presentation (17.28 MB)

FY 2027 Department of County Assets Presentation (1.47 MB)

FY 2027 Department of County Human Services Presentation (2.93 MB)

FY 2027 Department of County Management Presentation (4.19 MB)

FY 2027 District Attorney's Office Presentation (2.46 MB)

FY 2027 Health Department: Behavioral Health Presentation (2.21 MB)

FY 2027 Health Department: Corrections Health Presentation (454.96 KB)

FY 2027 Health Department: Integrated Clinical Services Presentation (2.34 MB)

FY 2027 Health Department: Overview & Director's Office Presentation (1.84 MB)

FY 2027 Health Department: Public Health Presentation (479.59 KB)

FY 2027 Homeless Response System Presentation (395.08 KB)

FY 2027 Homeless Services Department Presentation - Updated (9.47 MB)

FY 2027 Library Presentation (1.79 MB)

FY 2027 Library District Presentation (475.67 KB)

FY 2027 Sheriff's Office Presentation (2.25 MB)

Presentaciones presupuestarias no departamentales

FY 2027 Communications Office Presentation (2.08 MB)

FY 2027 County Attorney's Office Presentation (768.31 KB)

FY 2027 County Auditor's Office Presentation (5.94 MB)

FY 2027 Emergency Management Presentation (3.96 MB)

FY 2027 Government Relations Presentation (3.22 MB)

FY 2027 Local Public Safety Coordinating Council Presentation (632.82 KB)

FY 2027 Nondepartmental Overview Presentation (1.6 MB)

FY 2027 Office of Community Involvement Presentation (3.18 MB)

FY 2027 Office of Diversity and Equity Presentation (525.33 KB)

FY 2027 Office of Sustainability Presentation (598.54 KB)

Seguimiento de la sesión de trabajo sobre el presupuesto

(Respuestas escritas a las preguntas formuladas por los comisionados del condado y materiales de presentación)

FY 2027 Department of Community Justice Budget Work Session Follow-up (1.36 MB)

FY 2027 District Attorney's Office Budget Work Session Follow-up (1.03 MB)

FY 2027 Fee Schedule Budget Work Session Follow-up (43.7 KB)

FY 2027 Financial Policies Budget Work Session Follow-up (52.06 KB)

FY 2027 Health: Behavioral Health Budget Work Session Follow-up (979.16 KB)

FY 2027 Health: Corrections Health Budget Work Session Follow-up (153.74 KB)

FY 2027 Health: Financial & Business Management Budget Work Session Follow-up (39.51 KB)

FY 2027 Health: Health Officer Budget Work Session Follow-up (55.73 KB)

FY 2027 Health: Integrated Clinical Services Budget Work Session Follow-up (70.43 KB)

FY 2027 Health: Overview Budget Work Session Follow-up (59.31 KB)

FY 2027 Health: Public Health Budget Work Session Follow-up (118.45 KB)

FY 2027 Homeless Services Department Budget Work Session Follow-up (2.2 MB)

FY 2027 Homeless Services Department - Day Centers by District (69.33 KB)

FY 2027 Homeless Services Department Budget Work Session Follow up - Race and Ethnicity Numbers by Program Type (676.16 KB)

FY 2027 Homeless Response System Budget Work Session Follow-up (875.83 KB)

FY 2027 Local Public Safety Coordinating Council Budget Work Session Follow-up (197.31 KB)

FY 2027 Sheriff's Office Budget Work Session Follow-up (168.23 KB)