FY 2020 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.

Below are the individual Program Offers as found in the FY 2020 budget. 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 program offers in the adopted budget.

The budget process consists of four distinct phases:Phase I - The departments provide their submitted budgets (February 15, 2019)Phase II - The Chair develops the Proposed Budget (April 25, 2019)Phase III (No Program Offer Documents in the table below) - The Board approves the Proposed Budget (April 25, 2019)Phase IV - The Board adopts the final budget (May 30, 2019)

Complete budget documents and additional resources included a detailed explanation of how Multnomah County budgets can be found at: /budget/fy-2020-budget

Last reviewed August 2, 2019
Program Offer Number Program Offer Name Department Submitted Chair’s Proposed Adopted
10035-20 Complete Count Census 2020
10040-20 Complaints Investigation Unit
10050A-20 Joint Office of Homeless Services Administration & Operations
10050B-20 Joint Office of Homeless Services - Data Staff Capacity
10051-20 System Support, Access, & Coordination
10052A-20 Safety off the Streets - Adult Shelter
10052B-20 Safety off the Streets - Women's Shelter
10052C-20 Safety off the Streets - Alternative Shelter for Adults
10052D-20 Safety off the Streets - Family Shelter
10052E-20 Safety off the Streets - Expanded Adult Shelter Operations
10052F-20 Safety off the Streets - Domestic Violence Shelter
10052G-20 Safety off the Streets - Youth Shelter
10052H-20 Safety off the Streets - Domestic Violence Emergency Motel Voucher Restoration
10052I-20 Safety off the Streets - Winter Shelter & Severe Weather
10053A-20 Housing Placement & Retention - Adults & Women Households
10053C-20 Housing Placement & Retention - Homeless Families
10053D-20 Housing Placement & Retention - Placement out of Adult Shelter
10053E-20 Housing Placement & Retention - Domestic Violence
10053G-20 Housing Placement & Retention - Medical/Aging
10053H-20 Housing Placement & Retention - Youth Services
10053J-20 Housing Placement & Retention - Veterans
10053K-20 Housing Placement & Retention - Family System Rent Assistance Restoration
10053L-20 Housing Placement & Retention - Family System OTO Rent Assistance Restoration
10053M-20 Housing Placement & Retention - Gresham Community Outreach Restoration
10054A-20 Supportive Housing
10054B-20 Supportive Housing - Mental Health/Medical Housing
10054C-20 Supportive Housing - Local Long Term Rental Vouchers
10054D-20 Supportive Housing - Families
10055A-20 Diversion Services
10056A-20 Employment Programs
10056B-20 Employment Programs - Youth Employment Restoration
10056C-20 Employment Programs - Expanded Housing Assistance
10057-20 Tax Title Affordable Housing Fund
10058-20 Emergency Shelter Strategic Investment
10059-20 Adult Shelter and Housing Services Restoration

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