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: budget/fy-2018-budget.

Last reviewed August 21, 2025
Program Offer Number Program Offer Name Department Submitted Chair’s Proposed Adopted
25147-18 YFS - Child & Family Hunger Relief
25149-18 YFS - SUN Youth Advocacy Program
25149B-18 YFS - SUN Youth Advocacy Program Funding Restoration
25151-18 YFS - SUN Parent & Child Development Services
25152-18 YFS - Early Kindergarten Transition Program
25155-18 YFS - Sexual & Gender Minority Youth Services
25156A-18 YFS - Bienestar Social Services
25156B-18 YFS - Bienestar Social Services: Enhanced Trauma Response
25158-18 YFS - Early Learning Multnomah HUB
25159A-18 YFS - Youth and Family Stability Support
25159B-18 YFS - Youth and Family Stability Support: Expand Services
25160-18 YFS - Data and Evaluation Services
25161-18 YFS - SUN Innovative Services
25162-18 YFS - Family of Friends Mentoring Project
40000-18 Health Department Director's Office
40001-18 Public Health Administration and Quality Management
40002-18 Tri-County Health Officer
40003-18 Health Department Leadership Team Support
40004A-18 Ambulance Services (Emergency Medical Services)
40004B-18 Ambulance Service Plan Consulting Services
40005-18 Public Health & Regional Health Systems Emergency Preparedness
40006-18 Tobacco Prevention and Control
40007-18 Health Inspections and Education
40008-18 Vector-Borne Disease Prevention and Code Enforcement
40009-18 Vital Records
40010-18 Communicable Disease Prevention and Control
40011-18 STD/HIV/Hep C Community Prevention Program
40012-18 Services for Persons Living with HIV
40014-18 Immunizations
40016-18 Medicaid/Medicare Eligibility
40017A-18 Dental Services
40017B-18 North Portland Dental Expansion Carryover
40018A-18 Women, Infants, and Children (WIC)
40018B-18 Women, Infants, and Children (WIC) Redesign
40019-18 North Portland Health Clinic

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