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
25133A-15 Housing Stabilization for Vulnerable Populations (HSVP)
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25133B-15 HSVP - Short-Term Rent Assistance
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25133C-15 HSVP - Streetroots
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25133F-15 HSVP - Facility Based Transitional Housing
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25133H-15 HSVP - Flex Funds for Veterans
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25135A-15 Commercial Sexual Exploitation of Children (CSEC) - Victims System of Care
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25136A-15 Homeless Youth System (HYS)
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25136B-15 HYS - MH and Addictions Engagement Services
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25138A-15 Runaway Youth Services (RYS)
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25139A-15 Anti-Poverty Services (AP)
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25139C-15 AP - Computers for Head Start Graduates
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25140-15 Community Development
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25143-15 SUN Service System Administration
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25144-15 Improve Data Quality
25145A-15 SUN Community Schools
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25145B-15 SUN Community Schools Scale- Maintain & Expand
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25147A-15 Child & Family Hunger Relief
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25147B-15 Child and Family Hunger Relief Scale – Expand Services
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25149A-15 Social & Support Services for Educational Success
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25151-15 Parent Child Development Services
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25152-15 Early Kindergarten Transition – Expand, sustain & deepen
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25154-15 Alcohol, Tobacco & Other Drug Services
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25155-15 Services for Sexual Minority Youth
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25156A-15 Bienestar Social Services
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25156B-15 Bienestar Social Services Scale – Improve Access
25158-15 SUN Early Learning HUB Implementation
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25159-15 School Attendance Supports
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40000-15 Health Department Director's Office
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40002-15 Tri-County Health Officer
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40003-15 Health Department Leadership Team Support
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40004-15 Ambulance Services (EMS)
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40005-15 Public Health & Regional Health Systems Emergency Preparedness
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40007-15 Health Inspections and Education
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40008A-15 Vector-Borne Disease Prevention and Code Enforcement
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40008B-15 Vector-Borne Disease Prevention and Code Enforcement – Replace Vector Boat
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