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
72035-18 DART Assessment & Taxation System Upgrade
Document
Document
72036-18 DART Residential Development Program
Document
Document
72037-18 DART Applications Support
Document
Document
72038-18 DART Tax Title
Document
Document
72040-18 Tax Title Affordable Housing
72041-18 A Home for Everyone Capital Investments Carryover
Document
Document
72042-18 Mental Health System Mapping
Document
72043-18 Inclusive Start-Up Investment Project
Document
78000-18 DCA Director's Office
Document
Document
78100-18 Administrative Hub Budget & Planning
Document
Document
78101-18 Administrative Hub Procurement & Contracting
Document
Document
78102-18 Administrative Hub Finance
Document
Document
78103-18 Administrative Hub Human Resources
Document
Document
78200-18 Facilities Director's Office
Document
Document
78201-18 Facilities Debt Service and Capital Fee Pass Through
Document
Document
78202-18 Facilities Operations and Maintenance
Document
Document
78203-18 Facilities Client Services
Document
Document
78204-18 Facilities Capital Operation Costs
Document
Document
78205-18 Facilities Capital Improvement Program
Document
Document
78206-18 Facilities Capital Asset Preservation Program
Document
Document
78208-18 Facilities Utilities Pass Through
Document
Document
78209-18 Facilities Lease Management
Document
Document
78210-18 Facilities Strategic Planning and Projects
Document
Document
78212-18 Facilities Downtown Courthouse
Document
Document
78213-18 Library Construction Fund
Document
Document
78214-18 Health Headquarters Construction
Document
Document
78218-18 Hansen Building Replacement
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Document
78220-18 DCJ Mid County Facility
Document
Document
78221-18 MCDC Detention Electronics
Document
Document
78222-18 Multnomah Building Seismic Study
Document
Document
78224-18 Yeon-Vance Site Assessment
Document
Document
78301-18 IT Innovation & Investment Projects
Document
Document
78302-18 IT Planning, Projects & Portfolio Management
Document
Document
78303-18 IT Help Desk Services
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Document
78304-18 IT Telecommunications Services
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Document