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
15004-19 Records/Discovery
Document
Document
15012-19 CRIMES Replacement
Document
Document
15014-19 Crime Strategies Unit
15100-19 Division I Administration
Document
Document
15101-19 Juvenile Court Trial Unit
Document
Document
15102-19 Domestic Violence Unit
Document
Document
15103-19 MDT - Child Abuse Unit
Document
Document
15104-19 Child Support Enforcement
Document
Document
15200-19 Division II Administration
Document
Document
15201A-19 Unit C/Gangs
Document
Document
15202-19 Misdemeanor Trial Unit
Document
Document
15203-19 Neighborhood DA Program / MCJRP
Document
Document
15204-19 Intake
Document
Document
15300-19 Division III Administration
Document
Document
15301A-19 Unit A - Property Crimes
Document
Document
15302-19 Unit B - Drugs/Human Trafficking
Document
Document
15304-19 Unit D - Violent Person Crimes
Document
Document
15305-19 Pre-Trial Unit
Document
Document
15306-19 Post Conviction Program
Document
Document
15307A-19 Sexual Assault Kit Backlog Elimination Project (Grant)
Document
Document
15307B-19 Sexual Assault Kit Backlog Elimination Project (General Fund)
Document
Document
15400-19 Division IV Administration
Document
Document
15401-19 Victims Assistance Program
Document
Document
15402-19 Investigations
Document
Document
25000-19 Director's Office
Document
Document
25001-19 Human Resources
Document
Document
25002-19 Business Services
Document
Document
25010-19 IDDSD Administration & Support
Document
Document
25011-19 IDDSD Budget and Operations
Document
Document
25012-19 IDDSD Services for Adults
Document
Document
25013-19 IDDSD Services for Children and Young Adults
Document
Document
25014-19 IDDSD Abuse Investigations
Document
Document
25016-19 IDDSD Eligibility & Intake Services
Document
Document
25022-19 ADVSD Adult Care Home Program
Document
Document
25023-19 ADVSD Long Term Services & Supports (Medicaid)
Document
Document