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
72044-19 Construction Diversity and Equity
Document
Document
78000-19 DCA Director's Office
Document
Document
78100-19 Administrative Hub Budget & Planning
Document
Document
78101-19 Administrative Hub Procurement & Contracting
Document
Document
78102-19 Administrative Hub Finance
Document
Document
78103-19 Administrative Hub Human Resources
Document
Document
78104-19 Countywide Strategic Sourcing
Document
Document
78200-19 Facilities Director's Office
Document
Document
78201-19 Facilities Debt Service and Capital Fee Pass Through
Document
Document
78202-19 Facilities Operations and Maintenance
Document
Document
78203-19 Facilities Client Services
Document
Document
78204-19 Facilities Capital Operation Costs
Document
Document
78205-19 Facilities Capital Improvement Program
Document
Document
78206-19 Facilities Capital Asset Preservation Program
Document
Document
78207-19 Facilities Moves, Adds and Changes (MACs)
Document
Document
78208-19 Facilities Utilities Pass Through
Document
Document
78209-19 Facilities Lease Management
Document
Document
78210-19 Facilities Strategic Planning and Projects
Document
Document
78212-19 Facilities Downtown Courthouse
Document
Document
78213-19 Library Construction Fund
Document
Document
78214-19 Health Headquarters Construction
Document
Document
78218-19 MCSO Facilities Relocation and Reconfiguration
Document
Document
78220-19 DCJ East County Campus
Document
Document
78221-19 MCDC Detention Electronics
Document
Document
78224-19 Vance Property Master Plan
Document
Document
78225-19 Facilities Dedicated Facilities Specialist for Shelter Transitions
Document
Document
78226-19 Acquisition and Disposal of Facilities Assets
78227-19 MCSO River Patrol Boathouses Capital Improvements
Document
Document
78228-19 MCDC Cell Lighting and Window Covers
Document
Document
78301-19 IT Innovation & Investment Projects
Document
Document
78302-19 IT Planning, Projects & Portfolio Management
Document
Document
78303-19 IT Help Desk Services
Document
Document
78304-19 IT Telecommunications Services
Document
Document
78305-19 IT Mobile Device Expense Management
Document
Document
78306-19 IT Network Services
Document
Document