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
15000-20 Management Services
15001-20 Administrative Support Services
15002-20 Information Technology
15003-20 Finance/Human Resources
15004-20 Records/Discovery
15011-20 Body Worn Cameras - Portland
15012-20 Body Worn Cameras - Gresham
15013-20 MCDA Research & Planning Unit
15014-20 Mental Health DDA
15015-20 Homelessness Specialty Court DDA
15016-20 Grand Jury Recordation
15100-20 Division I Administration
15101A-20 Juvenile Court Trial Unit
15101B-20 Juvenile Dependency and Delinquency
15102-20 Domestic Violence Unit
15103-20 MDT - Child Abuse Unit
15104-20 Child Support Enforcement
15200-20 Division II Administration
15201-20 Unit C
15202-20 Misdemeanor Trial Unit
15204-20 Pretrial
15300-20 Division III Administration
15301-20 Unit A/B - Property/Drugs/Human Trafficking
15304-20 Unit D - Violent Person Crimes
15308A-20 Neighborhood DA Program / MCJRP
15400-20 Division IV Administration
15401-20 Victims Assistance Program
15402-20 Investigations
25000-20 Director's Office
25001-20 Human Resources
25002-20 Business Services
25010-20 IDDSD Administration & Support
25011-20 IDDSD Budget and Operations
25012-20 IDDSD Services for Adults
25013-20 IDDSD Services for Children and Young Adults

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