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
91005B-20 Animal Services Client Services License Compliance
91006A-20 Animal Services Field Services
91006B-20 Animal Services Field Services Animal Control Officer
91007-20 Animal Services Animal Care
91010A-20 Elections
91010B-20 Elections Strategic Plan
91010C-20 Elections Restoration - Sept 2019, Nov 2019 and Mar 2020 Elections
91012A-20 County Surveyor's Office
91013-20 Road Services
91014-20 Levee Ready Columbia
91015-20 Bridge Services
91018A-20 Transportation Capital
91018B-20 ADA Tier One Project Development
91021A-20 Land Use Planning
91021B-20 Land Use Planning Code Compliance
91024-20 City Supplemental Payments
95000-20 Fund Level Transactions
95001-20 General Fund Revenues

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