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