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
60046A-15 MCSO Enhanced Suicide Watch Funding Offer A
60046B-15 MCSO Enhanced Suicide Watch Funding Offer B
60047-15 MCSO Temp Dorm Opening
60050-15 MCSO In-Jail Human Trafficking
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60051A-15 MCSO Suicide Prevention Projects - Vent Covers
60051B-15 MCSO Suicide Prevention Projects - Vent Covers
60052A-15 MCSO Suicide Prevention Projects - Safety/Security Lights
60052B-15 MCSO Suicide Prevention Projects - Safety/Security Lights
60053A-15 MCSO Suicide Prevention Projects - Stairwell Rails
60053B-15 MCSO Suicide Prevention Projects - Stairwell Rails
60060-15 MCSO Enforcement Division Admin
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60061-15 MCSO Enforcement Division Support
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60063-15 MCSO Patrol
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60064-15 MCSO Civil Process
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60065-15 MCSO River Patrol
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60066-15 MCSO Detectives, INTERCEPT, Elder Abuse
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60067-15 MCSO Special Investigations Unit
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60068-15 MCSO Warrant Strike Team
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60069-15 MCSO Alarm Program
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60070-15 MCSO Concealed Handgun Permits
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60071-15 MCSO TriMet Transit Police
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60072-15 MCSO Additional SIU Detective
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60073-15 MCSO Human Trafficking Task Force
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60074-15 MCSO Metro Services
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60075-15 MCSO Corbett School Resource Deputy
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60076-15 MCSO Domestic Violence Enhanced Response
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60077-15 MCSO Corbett Community Resource Deputy
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60078-15 MCSO Logistics Unit
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60079-15 MCSO Procurement & Warehouse
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60080-15 MCSO Property & Laundry
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60081-15 MCSO Commissary
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60083-15 MCSO Domestic Violence Enhanced Response GF Back-fill
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60084-15 MCSO Gang Enforcement Deputy
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60085-15 MCSO Hornet Trail Rescue and Wilderness Law Enforcement Services Team
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72000-15 DCM Director's Office
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