FY 2018 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.

Below are the individual Program Offers as found in the FY 2018 budget to date. The table contains five columns, columns 1 and 2 provide the program offer names and numbers. The remaining three columns contain the program offer documents for each phase of the budget. The rightmost column contains the most recent budget.

The budget process consists of four distinct phases:
Phase I - The departments provide their submitted budgets (Feb 13, 2017)
Phase II - The Chair develops the Proposed Budget (Apr 20, 2017)
Phase III (No Program Offer Documents in the table below) - The Board approves the Proposed Budget (Apr 20, 2017)
Phase IV - The Board adopts the final budget (May 25, 2017)

Complete budget documents and additional resources included a detailed explanation of how Multnomah County budgets can be found at: http:///budget/fy-2018-budget.

Last reviewed May 9, 2017
Program Offer Number Program Offer Name Department Submitted Chair’s Proposed Adopted
10050-18 Joint Office of Homeless Services Administration & Operations
10051A-18 System Support, Access, & Coordination
10051B-18 PSH Coordinated Entry & Annual Point in Time Count
10052A-18 Safety off the Streets - Adult Shelter
10052B-18 Safety off the Streets - Women's Shelter
10052C-18 Safety off the Streets - Gresham Women's/DV Shelter Preservation
10052D-18 Safety off the Streets - Family Shelter
10052E-18 Safety off the Streets - Family Shelter Expansion
10052F-18 Safety off the Streets - Domestic Violence Shelter
10052G-18 Safety off the Streets - Youth Shelter
10052H-18 Safety off the Streets - UNITY/SPMI Shelter
10052I-18 Safety off the Streets - Winter Shelter/Severe Weather
10052J-18 Safety off the Streets - Street Outreach
10052K-18 Safety off the Streets - Shelter Capacity Preservation for Women/DV
10052L-18 Safety off the Streets - Alternative Shelter Expansion
10052M-18 Safety off the Streets - Family Shelter Youth Activities
10053A-18 Housing Placement & Retention - Adults Only Households
10053B-18 Housing Placement & Retention - Women
10053C-18 Housing Placement & Retention - Homeless Families (Part I)
10053D-18 Housing Placement & Retention - Homeless Families (Part II)
10053E-18 Housing Placement & Retention - Domestic Violence (Part I)
10053F-18 Housing Placement & Retention - Domestic Violence (Part II)
10053G-18 Housing Placement & Retention - Medical/Aging
10053H-18 Housing Placement & Retention - Youth (Part I)
10053I-18 Housing Placement & Retention - Youth (Part II)
10053J-18 Housing Placement & Retention - Veterans
10053K-18 Housing Placement & Retention - Market Increase for Rents
10053L-18 Housing Placement & Retention - Local Long Term Rental Vouchers
10054A-18 Supportive Housing - Adults Only Households
10054B-18 Supportive Housing - Mental Health/Medical Supportive Housing
10055A-18 Diversion
10055B-18 Diversion - Eviction Pilot
10056A-18 Employment Programs (Part I)
10056B-18 Employment Programs (Part II)
10057-18 Tax Title Affordable Housing

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