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
72005-19 FRM Purchasing
Document
Document
72006-19 FRM Property & Liability Risk Management
Document
Document
72007-19 FRM Payroll/Retirement Services
Document
Document
72008-19 FRM Treasury and Tax Administration
Document
Document
72009-19 FRM Worker's Compensation/Safety & Health
Document
Document
72010-19 FRM Recreation Fund Payment to Metro
Document
Document
72011-19 FRM Economic Development
Document
Document
72012-19 FRM Fiscal Compliance
Document
Document
72013-19 Capital Assets Strategic Planning
Document
Document
72014-19 Evaluation and Research Unit
Document
Document
72015-19 DCM Business Services
Document
Document
72016-19 Central HR Administration
Document
Document
72017-19 Central HR Services
Document
Document
72018-19 Central HR Labor Relations
Document
Document
72019-19 Central HR Unemployment
Document
Document
72020-19 Central HR Employee Benefits
Document
Document
72022-19 DCM Workday Management Team
Document
Document
72023-19 Div of Assessment, Recording & Taxation Administration
Document
Document
72024-19 DART Customer Service
Document
Document
72025A-19 DART County Clerk Functions
Document
Document
72025B-19 DART County Clerk Carryover
Document
Document
72026-19 DART Ownership
Document
Document
72027-19 DART Tax Revenue Management
Document
Document
72028-19 DART GIS/Cartography & Parcel Management
Document
Document
72029-19 DART Assessment Performance Analysis
Document
Document
72030-19 DART Property Assessment Special Programs
Document
Document
72031-19 DART Personal Property Assessment
Document
Document
72032-19 DART Property Assessment Industrial
Document
Document
72033-19 DART Commercial Property Appraisal
Document
Document
72034-19 DART Residential Property Appraisal
Document
Document
72035-19 DART Assessment & Taxation System Upgrade
Document
Document
72036-19 DART Residential Development Program
Document
Document
72037-19 DART Applications Support
Document
Document
72038-19 DART Tax Title
Document
Document
72042-19 Mental Health System Analysis Follow-up
Document
Document