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
78305-18 IT Mobile Device Expense Management
Document
Document
78306-18 IT Network Services
Document
Document
78307-18 IT Desktop Services
Document
Document
78308-18 IT Asset Replacement
Document
Document
78309-18 IT Health and Human Services Application Services
Document
Document
78310-18 IT Public Safety Application Services
Document
Document
78311-18 IT General Government Application Services
Document
Document
78312-18 IT Data & Reporting Services
Document
Document
78313-18 IT SAP Application Services
Document
Document
78314-18 IT Enterprise and Web Application Services
Document
Document
78315-18 IT Library Application Services
Document
Document
78316-18 IT Shared Operating Expenses
Document
Document
78317-18 IT Data Center & Technical Services
Document
Document
78318-18 IT Cyber Security
Document
Document
78319-18 CRIMES Replacement
Document
Document
78320-18 IT ERP Program
Document
Document
78400-18 Fleet Services
Document
Document
78401-18 Fleet Vehicle Replacement
Document
Document
78402-18 Motor Pool
Document
Document
78403-18 Distribution Services
Document
Document
78404-18 Records Management
Document
Document
78405-18 Countywide Strategic Sourcing
Document
Document
80001-18 Central Library
Document
Document
80002-18 North County Libraries
Document
Document
80003-18 Inner/South County Libraries
Document
Document
80004-18 Mid/East County Libraries
Document
Document
80005-18 Contact Center
Document
Document
80006-18 School-Age Services
Document
Document
80007-18 Every Child Initiative
Document
Document
80008-18 Programming & Community Outreach
Document
Document
80009-18 Adult Outreach
Document
Document
80010-18 Library Director's Office
Document
Document
80011-18 Equity & Inclusion
Document
Document
80012-18 Operations Division Management
Document
Document
80013-18 Business Services
Document
Document