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
50031-19 Community Service
Document
Document
50032-19 Adult Gang and African American Program
Document
Document
50033-19 Adult Field Generic Supervision High Risk-East
Document
Document
50036-19 Adult Domestic Violence Deferred Sentencing
Document
Document
50037-19 Adult Sex Offense Reduced Supervision (SORS)
Document
Document
50038-19 Adult Generic Reduced Supervision (Casebank)
Document
Document
50041-19 Justice for Families - Supervised Parenting Time
Document
Document
50050-19 Juvenile Services Management
Document
Document
50051A-19 Juvenile Services Support
Document
Document
50052-19 Family Court Services
Document
Document
50053-19 Courtyard Cafe and Catering
Document
Document
50054A-19 Juvenile Detention Services - 56 Beds
Document
Document
50054B-19 Juvenile Detention Services - 16 Beds
Document
Document
50055-19 Community Monitoring Program
Document
Document
50056-19 Juvenile Shelter & Residential Placements
Document
Document
50057-19 Juvenile Intake, Assessment, Intervention & Adjudication (IAIA)
Document
Document
50058-19 Juvenile Probation Services
Document
Document
50060-19 Juvenile East Multnomah Gang Enforcement Team (EMGET)
Document
Document
50063-19 Juvenile Behavioral Rehabilitation (BRS) Assessment & Evaluation
Document
Document
50064-19 Juvenile Assessment & Treatment for Youth & Families (ATYF)
Document
Document
50065A-19 Juvenile Community Healing Initiative (CHI)
Document
Document
50065B-19 CHI Early Intervention & Youth Gang Prevention Services
Document
Document
50066-19 Juvenile Community Interface Services
Document
Document
60100-19 Executive Office
Document
Document
60110-19 Human Resources
Document
Document
60111-19 Background Investigators
60115-19 Communications Unit
Document
Document
60120-19 Professional Standards
Document
Document
60200-19 Business Services Admin
Document
Document
60205-19 Criminal Justice Information Systems
Document
Document
60210-19 Fiscal Unit
Document
Document
60215-19 Time & Attendance Unit
Document
Document
60220-19 Planning & Research Unit
Document
Document
60225-19 Enforcement Division Support
Document
Document
60230-19 Alarm Program
Document
Document