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 Chair’s Proposed Adopted
60013-18 Fiscal Unit
Document
Document
60014-18 Time & Attendance Unit
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Document
60015A-18 Planning & Research Unit
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Document
60015B-18 Planning & Research Unit Restoration
60016A-18 Enforcement Division Support
Document
Document
60017-18 Procurement & Warehouse
Document
Document
60018-18 Property & Laundry
Document
Document
60019-18 Commissary
Document
Document
60021-18 Corrections Support
Document
Document
60022A-18 Training Unit
Document
Document
60024-18 Alarm Program
Document
Document
60025-18 Concealed Handgun Permits
Document
Document
60030-18 Corrections Division Admin
Document
Document
60032A-18 Transport
Document
Document
60033A-18 Booking & Release
Document
Document
60033B-18 Gresham Temporary Hold
Document
Document
60034A-18 Court Services - Courthouse
Document
Document
60034B-18 Court Services - Justice Center
Document
Document
60034C-18 Court Services - JJC
Document
Document
60034D-18 Turn Self In Program
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Document
60035A-18 Facility Security - Courts
Document
Document
60035B-18 Facility Security - Jails
Document
Document
60035C-18 Facility Security - Library
Document
Document
60035D-18 Facility Security - JJC
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Document
60035E-18 Domestic Violence Gateway One Stop
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Document
60036-18 Classification
Document
Document
60037-18 Inmate Programs
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Document
60038-18 CERT/CNT
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Document
60039-18 MCIJ Work Crews
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Document
60040A-18 MCDC Core Jail & 4th Floor
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Document
60040B-18 MCDC 5th Floor
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Document
60040C-18 MCDC 6th Floor
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Document
60040D-18 MCDC 7th Floor
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Document
60040E-18 MCDC 8th Floor
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Document
60041A-18 MCIJ Dorms 10, 11 & 18
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Document