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
60415D-19 Facility Security - JJC
Document
Document
60415E-19 Domestic Violence Gateway One Stop
Document
Document
60420-19 Classification
Document
Document
60425-19 MCDC Behavioral Health Team
Document
Document
60430-19 Inmate Programs
Document
Document
60435-19 Volunteers
Document
Document
60440-19 HB3194 Justice Reinvestment - Program Administrator
Document
Document
60445-19 Close Street
Document
Document
60450-19 Procurement & Warehouse
Document
Document
60455-19 Property & Laundry
Document
Document
60460-19 Commissary
Document
Document
60465-19 Inmate Welfare
Document
Document
60500-19 Enforcement Division Admin
Document
Document
60505-19 Patrol
Document
Document
60510-19 Civil Process
Document
Document
60515-19 River Patrol
Document
Document
60520-19 Detectives, INTERCEPT, Elder Abuse
Document
Document
60521-19 In-Jail Human Trafficking
Document
60525-19 Special Investigations Unit
Document
Document
60530-19 TriMet Transit Police
Document
Document
60535-19 School & Community Resource Officer Program
Document
Document
60540-19 Homeless Outreach and Programs Engagement (HOPE) Team
Document
Document
60545-19 Gang Enforcement Deputy
Document
Document
60550-19 Hornet Trail Rescue and Wilderness Law Enforcement Services Team
Document
Document
60555-19 Gun Dispossession/VRO Detail
Document
Document
60560-19 HB3194 Justice Reinvestment - Enforcement Deputy
Document
Document
60565-19 Metro Unit
Document
Document
60570-19 Logistics Unit
Document
Document
72000A-19 DCM Director's Office
Document
Document
72000B-19 Organizational Development
Document
Document
72000C-19 Workforce Strategic Equity Plan
Document
Document
72001-19 Budget Office
Document
Document
72002-19 FRM Accounts Payable
Document
Document
72003-19 FRM Chief Financial Officer
Document
Document
72004-19 FRM General Ledger
Document
Document