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
78307-19 IT Desktop Services
Document
Document
78308-19 IT Asset Replacement
Document
Document
78309-19 IT Health and Human Services Application Services
Document
Document
78310-19 IT Public Safety Application Services
Document
Document
78311-19 IT General Government Application Services
Document
Document
78312-19 IT Data & Reporting Services
Document
Document
78313-19 IT ERP Application Services
Document
Document
78314-19 IT Enterprise and Web Application Services
Document
Document
78315-19 IT Library Application Services
Document
Document
78316-19 IT Shared Operating Expenses
Document
Document
78317-19 IT Data Center & Technical Services
Document
Document
78318-19 IT Cyber Security
Document
Document
78319-19 CRIMES Replacement
Document
Document
78320-19 IT ERP Program
Document
Document
78321-19 Facilities Capital Projects Management System
78400-19 Fleet Services
Document
Document
78401-19 Fleet Vehicle Replacement
Document
Document
78402-19 Motor Pool
Document
Document
78403-19 Distribution Services
Document
Document
78404-19 Records Management
Document
Document
80001-19 Central Library
Document
Document
80002-19 North County Libraries
Document
Document
80003-19 Inner/South County Libraries
Document
Document
80004-19 Mid/East County Libraries
Document
Document
80005-19 Contact Center
Document
Document
80006-19 School-Age Services
Document
Document
80007-19 Every Child Initiative
Document
Document
80008-19 Programming & Community Outreach
Document
Document
80009-19 Adult Outreach
Document
Document
80010-19 Library Director's Office
Document
Document
80011-19 Equity & Inclusion
Document
Document
80012-19 Operations Division Management
Document
Document
80013-19 Business Services
Document
Document
80014-19 Facilities & Logistics
Document
Document
80015-19 Security
Document
Document