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
50041-15 Mental Health Pilot - Supportive Housing
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50050-15 Juvenile Services Management
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50051-15 Juvenile Services Support
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50052-15 Family Court Services
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50053-15 Family Court Services - Supervised Parenting Time
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50054A-15 Juvenile Detention Services - 64 Beds
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50054B-15 Juvenile Detention Services - 16 Beds
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50055-15 Community Monitoring Program
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50056-15 Juvenile Shelter & Residential Placements
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50057-15 Juvenile Intake, Assessment, Intervention & Adjudication (IAIA)
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50058-15 Juvenile Female Probation Services
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50059-15 Juvenile Sex Offender Probation Supervision and Treatment
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50060-15 Juvenile East Multnomah Gang Enforcement Team (EMGET)
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50061-15 Juvenile High Risk Unit - RISE
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50062-15 Juvenile Low Risk Unit
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50063-15 Juvenile Behavioral Rehabilitation (BRS) Assessment & Evaluation
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50064-15 Juvenile Assessment & Treatment for Youth & Families (ATYF)
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50065-15 Juvenile Culturally Specific Intervention
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50066-15 Juvenile Community Interface Services
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60000-15 MCSO Executive Office
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60003-15 MCSO Human Resources
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60004-15 MCSO Additional Hiring Process Backgrounders
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60005-15 MCSO Professional Standards
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60006-15 MCSO County Workplace Safety Initiative
60010-15 MCSO Business Services Admin
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60012-15 MCSO Criminal Justice Information Systems
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60013-15 MCSO Fiscal Unit
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60014-15 MCSO Time & Attendance Unit
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60015-15 MCSO Planning & Research Unit
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60021-15 MCSO Corrections Support
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60022-15 MCSO Training Unit
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60023A-15 MCSO Crisis Intervention Training – Patrol Enhanced
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60023B-15 MCSO Crisis Intervention Training – Corrections Basic
60023C-15 MCSO Crisis Intervention Training – Corrections Enhanced
60030-15 MCSO Corrections Division Admin
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