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
25142-19 YFS - Family Independence Initiative (FII)
25143-19 YFS - Renter Relations
Document
Document
25144-19 YFS - Support 3 to PhD
Document
25145-19 YFS - SUN Community Schools
25145A-19 YFS - SUN Community Schools
Document
Document
25145B-19 YFS - SUN Community School Expansion
Document
Document
25147-19 YFS - Child & Family Hunger Relief
Document
Document
25149-19 YFS - SUN Youth Advocacy Program
Document
Document
25149B-19 YFS - Housing Stability Flex Funds for SUN Youth Advocacy Participants
25151-19 YFS - SUN Parent & Child Development Services
Document
Document
25152-19 YFS - Early Kindergarten Transition Program
Document
Document
25152B-19 YFS - EKT Expansion
25153-19 YFS - Universal Preschool Study/Taskforce
Document
Document
25155-19 YFS - Sexual & Gender Minority Youth Services
Document
Document
25156-19 YFS - Bienestar Social Services
Document
Document
25158-19 YFS - Early Learning Family and School Transition
Document
Document
25160-19 YFS - Data and Evaluation Services
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Document
25162-19 YFS - Family of Friends Mentoring Project
Document
Document
40000-19 Health Department Director's Office
Document
Document
40001-19 Public Health Administration and Quality Management
Document
Document
40002-19 Tri-County Health Officer
Document
Document
40003-19 Health Department Leadership Team Support
Document
Document
40004-19 Ambulance Services (Emergency Medical Services)
Document
Document
40005-19 Public Health & Regional Health Systems Emergency Preparedness
Document
Document
40006-19 Tobacco Prevention and Control
Document
Document
40007-19 Health Inspections and Education
Document
Document
40008-19 Vector-Borne Disease Prevention and Code Enforcement
Document
Document
40009-19 Vital Records
Document
Document
40010A-19 Communicable Disease Prevention and Control
Document
Document
40010B-19 Immunizations Clinic Redesign
Document
Document
40011-19 STD/HIV/Hep C Community Prevention Program
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Document
40012-19 Services for Persons Living with HIV
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Document
40014-19 Immunizations
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Document
40016-19 Medicaid/Medicare Eligibility
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Document
40017-19 Dental Services
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Document