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
80014-18 Facilities & Logistics
Document
Document
80015-18 Safety and Security
Document
Document
80016-18 Volunteer Svcs/Title Wave Bookstore
Document
Document
80017-18 Human Resources/Learning + Organizational Development/Systemwide Staffing
Document
Document
80018-18 IT Services
Document
Document
80019-18 Marketing + Online Engagement
Document
Document
80020-18 Collections & Technical Services
Document
Document
80021-18 Youth Services Management
Document
Document
80022-18 Neighborhood Libraries Division Management
Document
Document
91000A-18 Director's Office
Document
Document
91000B-18 Department Emergency Management Coordinator
91001-18 Human Resources
Document
Document
91002-18 Business Services
Document
Document
91004A-18 Animal Services Community Services & Program Development
Document
Document
91005-18 Animal Services Client Services
Document
Document
91006-18 Animal Services Field Services
Document
Document
91007A-18 Animal Services Animal Care
Document
Document
91007B-18 Animal Services Staffing - 2.00 FTE
91009A-18 Homeless Services Program
91010A-18 Elections
Document
Document
91010B-18 Elections Voter Education & Outreach
Document
91010C-18 Election's Staffing - Oregon Motor Voter Revenues
Document
Document
91010D-18 Elections Equipment - Sorter
Document
Document
91012-18 County Surveyor's Office
Document
Document
91013A-18 Road Services
Document
Document
91013B-18 Safe Routes to School Flashers
Document
Document
91014-18 Levee Ready Columbia
Document
Document
91015-18 Bridge Services
Document
Document
91018A-18 Transportation Capital
Document
Document
91018B-18 Road Capital Improvement Plan Update
Document
Document
91021A-18 Land Use Planning
Document
Document
91021B-18 Land Use Planning Compliance
Document
Document
91024-18 City Supplemental Payments
Document
Document
95000-18 Fund Level Transactions
Document
Document
95001-18 General Fund Revenues
Document
Document