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
15000-18 Management Services
Document
Document
15001-18 Administrative Support Services
Document
Document
15002-18 Information Technology
Document
Document
15003-18 Finance/Human Resources
Document
Document
15004-18 Records/Discovery
Document
Document
15004B-18 Records / Discovery - Office Assistant 2 (1.00 FTE)
15010-18 Justice Reinvestment (MCJRP)
Document
Document
15010B-18 Justice Reinvestment (MCJRP) Deputy District Attorney 3 (0.25 FTE)
15011-18 Data Research Team
15012-18 CRIMES Replacement
Document
Document
15100-18 Division I Administration
Document
Document
15101-18 Juvenile Court Trial Unit
Document
Document
15101B-18 Juvenile Trial Court Unit - Deputy District Attorney (2.00 FTE)
15102-18 Domestic Violence Unit
Document
Document
15102A-18 Domestic Violence Unit
15102B-18 Domestic Violence - Deputy District Attorney (1.00 FTE)
15103-18 MDT - Child Abuse Unit
Document
Document
15104-18 Child Support Enforcement
Document
Document
15106-18 Portland Building Relocation
Document
Document
15106B-18 Portland Building Relocation - General Fund Costs
Document
Document
15200-18 Division II Administration
Document
Document
15201A-18 Unit C/Gangs
Document
Document
15201B-18 Unit C/Gangs - Deputy District Attorney (0.50 FTE)
15202-18 Misdemeanor Trial Unit
Document
Document
15203-18 Neighborhood DA Program
Document
Document
15204-18 Intake
Document
Document
15300-18 Division III Administration
Document
Document
15301A-18 Unit A - Property Crimes
Document
Document
15301B-18 Unit A - Deputy District Attorney (1.00 FTE)
15302-18 Unit B - Drugs/Human Trafficking
Document
Document
15302A-18 Unit B - Drugs/Human Trafficking
15302B-18 Unit B - Deputy District Attorney (1.00 FTE)
15304-18 Unit D - Violent Person Crimes
Document
Document
15305-18 Pre-Trial Unit
Document
Document
15306-18 Post Conviction Program
Document
Document