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
25024-19 ADVSD Adult Protective Services
Document
Document
25025-19 ADVSD Veterans Services
Document
Document
25026-19 ADVSD Public Guardian/Conservator
Document
Document
25027-19 ADVSD Administration
Document
Document
25028-19 ADVSD Multi-Disciplinary Team
Document
Document
25029-19 ADVSD Transition & Diversion (Medicaid)
Document
Document
25032-19 ADVSD Outreach, Information & Referral
Document
Document
25033-19 ADVSD Nutrition Program
Document
Document
25034-19 ADVSD Health Promotion
Document
Document
25035-19 ADVSD Case Management & In-Home Services (non-Medicaid)
Document
Document
25036-19 ADVSD Safety Net Services
Document
Document
25037-19 ADVSD Transportation Services
Document
Document
25038-19 ADVSD Advocacy & Community Program Operations
Document
Document
25041-19 YFS - Domestic Violence Crisis Services
Document
Document
25044-19 YFS - Domestic and Sexual Violence Coordination
Document
Document
25046-19 YFS - Domestic Violence Legal Services
Document
Document
25047A-19 YFS - Domestic Violence Enhanced Response Team
Document
Document
25047B-19 YFS - DVERT Services for Seniors
Document
Document
25048-19 YFS - Culturally Specific and Underserved Domestic & Sexual Violence Services
Document
Document
25049-19 YFS - Sexual Assault Services
Document
Document
25115-19 YFS - Benefit Acquisition Program
Document
Document
25117-19 YFS - Culturally Responsive Flex Funds for Agencies
25118-19 YFS - Youth & Family Services Administration
Document
Document
25119-19 YFS - Energy Assistance
Document
Document
25121-19 YFS - Weatherization
Document
Document
25133-19 YFS - Housing Stabilization for Vulnerable Populations (HSVP)
Document
Document
25135-19 YFS - Sex Trafficked Youth - Victims System of Care
Document
Document
25136-19 YFS - Legal Aid for Immigrant & Refugee Communities Part I
Document
Document
25136B-19 YFS - Legal Aid for Immigrant & Refugee Communities Part II
Document
25137-19 YFS - Promise Neighborhoods Initiative
Document
Document
25138-19 YFS - Runaway Youth Services (RYS)
Document
Document
25139A-19 YFS - Multnomah Stability Initiative (MSI)
Document
Document
25139B-19 YFS - Culturally Specific Asset Building
Document
Document
25140-19 YFS - Community Development
Document
Document
25141-19 YFS - Supplemental Nutrition Assistance Program (SNAP) Outreach
Document
Document