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 Department Submitted Chair’s Proposed Adopted
25035D-18 ADVSD OPI Expansion Restoration
25036-18 ADVSD Safety Net Services
25037-18 ADVSD Transportation Services
25038-18 ADVSD Advocacy & Community Program Operations
25041-18 YFS - Domestic Violence Crisis Services
25044-18 YFS - Domestic and Sexual Violence Coordination
25045-18 YFS - DCI: Safe and Thriving Communities
25046A-18 YFS - Domestic Violence Legal Services
25046B-18 YFS - Court Care
25047-18 YFS - Domestic Violence Enhanced Response Team
25048A-18 YFS - Culturally Specific and Underserved Domestic & Sexual Violence Services
25048B-18 YFS - LGBTQ Economic Empowerment
25049-18 YFS - Sexual Assault Services
25115-18 YFS - Benefit Acquisition Program
25118-18 YFS - Youth & Family Services Administration
25119-18 YFS - Energy Assistance
25121-18 YFS - Weatherization
25133A-18 YFS - Housing Stabilization for Vulnerable Populations (HSVP)
25133B-18 YFS - Housing Stabilization Team
25134-18 YFS - Thriving Communities
25134B-18 YFS - Thriving Communities Expansion
25135-18 YFS - Commercial Sexual Exploitation of Children (CSEC) - Victims System of Care
25136-18 YFS - MSI Related Services
25136B-18 YFS - MSI - Workforce Development for Women in East County
25136C-18 YFS - MSI - Legal Aid for Immigrant & Refugee Communities
25137A-18 YFS - Promise Neighborhoods
25137B-18 YFS - Promise Neighborhoods - Backbone Agency Support
25138-18 YFS - Runaway Youth Services (RYS)
25139A-18 YFS - Multnomah Stability Initiative - Case Management Services
25139B-18 YFS - Multnomah Stability Initiative - Healthy Birth Initiative Cohort
25139C-18 YFS - Multnomah Stability Initiative - Financial Stability
25140-18 YFS - Community Development
25141-18 YFS - Supplemental Nutrition Assistance Program (SNAP) Outreach
25145A-18 YFS - SUN Community Schools
25145B-18 YFS - SUN Community Schools Expansion

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