FY 2015 Program Offers

The County's Board of Commissioners adopts an annual budget to plan for the effective delivery of services to the community and to responsibly manage the public resources that support these services.

Multnomah County's Board of Commissioners adopts an annual budget to plan for the effective delivery of services to the community and to responsibly manage the public resources that support these services.

Multnomah County uses an incremental budgeting process.

Phase I: Departments submit their Budgets for consideration.

Phase II: The Chair develops the Proposed Budget.

Phase III: The Board Adopts the final Budget.

The program offers below are shown at each stage in the process. The following describes each of the column stages in more detail.

Department Submitted - are the program offers submitted by the departments on February 14, 2014 for consideration in the Chair's Proposed Budget. These program offers are shown as submitted by the departments and have not yet been reviewed by the Budget Office for accuracy.

Chair's Proposed - are program offers that have been included (funded) in the FY 2015 Chair's Proposed Budget, which will be presented to the Board of County Commissioners on April 24th. As the Chair’s Office reviews the program offers, they may be updated or changed.

Adopted - are the program offers that are included (funded) in the County's Adopted Budget. This is the final stage of the budget process. The County's Budget was adopted on May 29th.

Additional information on the FY 2015 Budget can be found at: http:///budget/fy-2015-budget. Information on prior year budgets can be found at: /budget.

Last reviewed June 6, 2023
Program Offer Number Program Offer Name Chair’s Proposed Adopted
10034-15 Disparity Reduction in Communities of Color
10035-15 Multnomah Youth Engagement
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15000-15 Management Services
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15001A-15 Administrative Support Services
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15001B-15 Prevention, Intervention, and Reentry Program Coordinator
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15002A-15 Information Technology
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15002B-15 Server Virtualization - NetApp
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15003-15 Finance/Human Resources
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15004-15 Records/Discovery
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15005A-15 Victims Assistance Program
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15005B-15 Restitution Recovery Program
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15006-15 Division I Administration
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15007-15 Juvenile Court Trial Unit
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15008-15 Domestic Violence Unit
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15009-15 MDT - Child Abuse Unit
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15010A-15 Child Support Enforcement
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15010B-15 SED - Support Enforcement Agents
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15011-15 Division II Administration
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15012-15 Unit C/Gangs - Robbery, Weapons
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15013A-15 Misdemeanor Trial Unit, Intake, Community
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15014-15 Neighborhood DA Program
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15015-15 Investigations
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15016-15 Division III Administration
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15017-15 Unit A - Property Crimes
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15018A-15 Unit B - Drugs/Vice
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15018B-15 Service Coordination Team Deputy District Attorney
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15019-15 Unit D - Violent Person Crimes
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15020-15 Pre-Trial Unit
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25000A-15 Director's Office
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25000B-15 Director's Office - Business Systems Analysis
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25000C-15 Director's Office - Grant Writing Capacity
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25000D-15 Director's Office - Community Engagement
25001A-15 Human Resources
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25001B-15 Human Resources Training Capacity
25002-15 Business Services
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