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
25055B-15 Crisis Backfill
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25056-15 Mental Health Crisis Assessment & Treatment Center (CATC)
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25057-15 Inpatient, Subacute & Residential MH Services for Children
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25058-15 Mental Health Commitment Services
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25059-15 Peer-run Supported Employment Center
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25060A-15 Mental Health Residential Services
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25061-15 Adult Mental Health Initiative (AMHI)
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25062-15 Mental Health Services for Adults
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25063-15 Mental Health Treatment & Medications for the Uninsured
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25064A-15 Early Assessment & Support Alliance
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25065-15 Mental Health Services for Victims and Survivors of Domestic Violence
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25067A-15 Community Based MH Services for Children & Families
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25068-15 Multnomah Wraparound
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25075A-15 School Based Mental Health Services
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25075B-15 SBMH - Cultural Outreach Scale Up
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25076A-15 Mental Health First Aid
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25076B-15 Suicide Prevention Coordinator
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25078A-15 Culturally Specific Mental Health Services
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25080A-15 Adult Addictions Treatment Continuum
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25085-15 Addiction Services Gambling Treatment & Prevention
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25086-15 Addiction Services Alcohol & Drug Prevention
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25088-15 Coordinated Diversion for Persons with Mental Illness
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25090-15 Addictions Detoxification & Post Detoxification Housing
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25091-15 Sobering
25094-15 Family & Youth Addictions Treatment Continuum
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25098A-15 Family Involvement Team
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25101-15 Mental Health Beginning Working Capital
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25111A-15 Homeless Families Shelter & Emergency Services (HFSES)
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25111C-15 HFSES - Coordinated Entry Expansion
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25111E-15 HFSES - Coordinated Entry for Homeless Families
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25115A-15 Homeless Benefit Recovery Project (HBR)
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25118A-15 Community Services Administration (CSA)
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25119-15 Energy Assistance
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25121-15 Weatherization
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25123-15 Community Healing Initiative
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