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
40031-15 Pharmacy
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40032A-15 Lab and Medical Records
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40032B-15 Medical Coding ICD 10 Training
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40033-15 Primary Care and Dental Access and Referral
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40034-15 Quality Assurance
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40035-15 Health Assessment, Planning and Evaluation
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40036-15 Community Health Council and Civic Governance
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40037-15 Environmental Health Education, Outreach and Housing
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40038-15 Health Promotion and Community Capacity Building
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40039-15 Business Operations- Human Resources and Training
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40040-15 Business Operations - Financial Services and Operations
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40041-15 Business Operations - Medical Billing
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40045-15 Health Equity Initiative (Racial Justice Focus)
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40047-15 Public Health Community Initiatives
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40048-15 Community Epidemiology
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40049-15 Corrections Health Juvenile Detention
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40050A-15 Corrections Health Multnomah County Detention Center (MCDC)
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40050B-15 Corrections Health MCDC Clinical Services and 4th Floor Housing
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40050C-15 Corrections Health MCDC Housing Floors 5, 6, 7 & 8
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40050D-15 Corrections Health MCDC – Hospital Services for Inmates
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40051A-15 Corrections Health Inverness Jail (MCIJ) Clinical Services
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40051B-15 Corrections Health MCIJ General Housing Dorms 4 - 11
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40051C-15 Corrections Health MCIJ Dorms 12 - 18 and Infirmary
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40051D-15 Corrections Health MCIJ – Hospital Services for Inmates
40051E-15 Corrections Health – Eligibility Screening and Nursing Services
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40052-15 Medical Examiner
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40054-15 Nurse Family Partnership
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40055-15 CaCoon
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40056-15 Healthy Families
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40057-15 Future Generations Collaborative
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40058A-15 Healthy Birth Initiative
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40058B-15 Healthy Birth Initiative - HRSA Grant
40059-15 Mental Health Pilot - Corrections Health
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50000-15 DCJ Director's Office
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50001-15 DCJ Business Services
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