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
72019-20 Central HR Unemployment
72020-20 Central HR Employee Benefits
72022-20 Workday Support - Central Human Resources
72023-20 Div of Assessment, Recording & Taxation Administration
72024-20 DART Customer Service
72025A-20 DART County Clerk Functions
72025B-20 DART County Clerk Carryover
72026-20 DART Ownership
72027-20 DART Tax Revenue Management
72028-20 DART GIS/Cartography & Parcel Management
72029-20 DART Assessment Performance Analysis
72030-20 DART Property Assessment Special Programs
72031-20 DART Personal Property Assessment
72032-20 DART Property Assessment Industrial
72033-20 DART Commercial Property Appraisal
72034-20 DART Residential Property Appraisal
72035-20 DART Assessment & Taxation System Upgrade
72037-20 DART Applications Support
72038-20 DART Tax Title
72042-20 Mental Health System Analysis Follow-up
72044-20 Construction Diversity and Equity
72046-20 Workday Support - Finance
78000-20 DCA Director's Office
78100-20 Administrative Hub Budget & Planning
78101-20 Administrative Hub Procurement & Contracting
78102-20 Administrative Hub Finance
78103-20 Administrative Hub Human Resources
78104-20 Countywide Strategic Sourcing
78200-20 Facilities Director's Office
78201-20 Facilities Debt Service and Capital Fee Pass Through
78202A-20 Facilities Operations and Maintenance
78202B-20 Security Access Program
78203A-20 Facilities Client Services
78203B-20 Facilities Dedicated Facilities Specialist for Shelter Transitions
78204-20 Facilities Capital Operation Costs

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