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
72038-15 DART Tax Title
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78000-15 DCA Director's Office
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78001-15 Facilities Director's Office
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78002-15 Facilities Debt Service and Capital Fee Pass Through
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78003-15 Facilities Operations and Maintenance
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78004-15 Facilities Property Management
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78005-15 Facilities Capital Operation Costs
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78006-15 Facilities Capital Improvement Program
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78007-15 Facilities Capital Asset Preservation Program
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78008-15 Facilities Building Materials and Services
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78009-15 Facilities Utilities Pass Through
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78010-15 Facilities Lease Management
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78011-15 Facilities Strategic Planning and Projects
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78012-15 Facilities Construction Management and Design
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78013-15 Facilities Downtown Courthouse
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78014-15 Columbia River Boat House and Portage Building
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78015-15 Animal Services Renovation
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78017-15 IT Continuity of Operations
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78018A-15 IT Innovation & Investment Projects
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78018B-15 IT Network Convergence
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78019-15 IT Planning, Projects & Portfolio Management
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78021-15 IT Help Desk Services
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78022-15 IT Telecommunications Services
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78023-15 IT Mobile Device Expense Management
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78024-15 IT Network Services
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78025-15 IT Desktop Services
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78026-15 IT Asset Replacement
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78027-15 IT Health & Human Services Application Services
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78028-15 IT Public Safety Application Services
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78029-15 IT General Government Application Services
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78030-15 IT Data & Reporting Services
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78031-15 IT SAP Application Services
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78032-15 IT Enterprise and Web Application Services
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78033-15 IT Library Application Services
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78034-15 IT Shared Operating Expenses
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