FY 2019 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.

Multnomah 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. The upper right-hand corner of each offer includes a date stamp so the latest version can be determined.

The table below 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 (February 16, 2018)
Phase II - The Chair develops the Proposed Budget (April 26, 2018)
Phase III (No Program Offer Documents in the table below) - The Board approves the Proposed Budget (April 26, 2018)
Phase IV - The Board adopts the final budget (May 31, 2018)

Complete budget documents and additional resources included a detailed explanation of how Multnomah County budgets can be found at: /budget/fy-2019-budget.

Last reviewed February 13, 2019
Program Offer Number Program Offer Name Chair’s Proposed Adopted
10050B-19 Emergency Management
Document
Document
10050C-19 JOHS Administration
Document
Document
10051-19 System Support, Access, & Coordination
Document
Document
10052A-19 Safety off the Streets - Adult Shelter
Document
Document
10052B-19 Safety off the Streets - Women's Shelter
Document
Document
10052C-19 Safety off the Streets - Alternative Shelter for Adults
Document
Document
10052D-19 Safety off the Streets - Family Shelter
Document
Document
10052E-19 Safety off the Streets - Family Shelter: Youth Activities
Document
Document
10052F-19 Safety off the Streets - Domestic Violence Shelter
Document
Document
10052G-19 Safety off the Streets - Youth Shelter
Document
Document
10052I-19 Safety off the Streets - Winter Shelter/Severe Weather
Document
Document
10053A-19 Housing Placement & Retention - Adults Only Households
Document
Document
10053B-19 Housing Placement & Retention - Women
Document
Document
10053C-19 Housing Placement & Retention - Homeless Families
Document
Document
10053D-19 Housing Placement & Retention - Placement out of Shelter
Document
10053E-19 Housing Placement & Retention - Domestic Violence
Document
Document
10053G-19 Housing Placement & Retention - Medical/Aging
Document
Document
10053H-19 Housing Placement & Retention - Youth Services
Document
Document
10053J-19 Housing Placement & Retention - Veterans
Document
Document
10053L-19 Housing Placement & Retention - Market Increase for Rents
10054A-19 Supportive Housing
Document
Document
10054B-19 Supportive Housing - Mental Health/Medical Supportive Housing
Document
Document
10054C-19 Supportive Housing - Local Long Term Rental Vouchers
Document
Document
10054D-19 Supportive Housing - Families
Document
Document
10054E-19 Supportive Housing - Chronically Homeless
Document
10055A-19 Diversion Services
Document
Document
10055B-19 Diversion: Family Services Expansion
Document
Document
10056A-19 Employment Programs
Document
Document
10056B-19 Employment Programs - Expanded Housing Assistance
Document
10057-19 Tax Title Affordable Housing
Document
Document
10058-19 Emergency Shelter Strategic Investment
Document
Document
15000-19 Management Services
Document
Document
15001-19 Administrative Support Services
Document
Document
15002-19 Information Technology
Document
Document
15003-19 Finance/Human Resources
Document
Document