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
50028B-18 Londer Learning Center - Ramp Down
Document
Document
50029-18 Adult Electronic Monitoring
Document
Document
50030-18 Adult Property Crimes Programs
Document
Document
50031-18 Community Service
Document
Document
50032A-18 Adult Gang and African American Program
Document
Document
50032B-18 Adult Community Healing Initiative
Document
Document
50036-18 Adult Domestic Violence Deferred Sentencing
Document
Document
50037-18 Adult Sex Offense Reduced Supervision (SORS)
Document
Document
50038-18 Adult Generic Reduced Supervision (Casebank)
Document
Document
50039-18 Formal Supervision & Monitor Misdemeanor Program
Document
Document
50040-18 Alternative To Misdemeanor Bench Probation - Pilot
Document
50050-18 Juvenile Services Management
Document
Document
50051-18 Juvenile Services Support
Document
Document
50052-18 Family Court Services
Document
Document
50053-18 Justice for Families - Supervised Parenting Time
Document
Document
50054A-18 Juvenile Detention Services - 56 Beds
Document
Document
50054B-18 Juvenile Detention Services - 16 Beds
Document
Document
50054C-18 Courtyard Cafe - Restoration
Document
Document
50054D-18 Detention Floating position
50055-18 Community Monitoring Program
Document
Document
50056-18 Juvenile Shelter & Residential Placements
Document
Document
50057-18 Juvenile Intake, Assessment, Intervention & Adjudication (IAIA)
Document
Document
50058-18 Juvenile Probation Services
Document
Document
50060-18 Juvenile East Multnomah Gang Enforcement Team (EMGET)
Document
Document
50063-18 Juvenile Behavioral Rehabilitation (BRS) Assessment & Evaluation
Document
Document
50064-18 Juvenile Assessment & Treatment for Youth & Families (ATYF)
Document
Document
50065A-18 Juvenile Culturally Specific Intervention
Document
Document
50065B-18 CHI Early Intervention & Community Connection
Document
Document
50065C-18 CHI Mentoring
Document
Document
50066-18 Juvenile Community Interface Services
Document
Document
60000-18 Executive Office
Document
Document
60003A-18 Human Resources
Document
Document
60005-18 Professional Standards
Document
Document
60010-18 Business Services Admin
Document
Document
60012-18 Criminal Justice Information Systems
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Document