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
25119-20 YFS - Energy Assistance
25121-20 YFS - Weatherization
25131-20 YFS - Legal Services Day
25132-20 YFS - Long Term Rent Assistance (LTRA)
25133-20 YFS - Housing Stabilization for Vulnerable Populations (HSVP)
25133A-20 YFS - Housing Stabilization for Vulnerable Populations (HSVP)
25133B-20 YFS - Backfill Short Term Rental Assistance Reallocation
25135-20 YFS - Sex Trafficked Youth - Victims System of Care
25136-20 YFS - Culturally Specific Navigation Services for Immigrant Families
25137-20 YFS - Promise Neighborhoods Initiative
25138A-20 YFS - Runaway Youth Services (RYS)
25138B-20 Runaway Youth Services (RYS) (Scaled)
25139A-20 YFS - Multnomah Stability Initiative (MSI)
25139B-20 YFS - Multnomah Stability Initiative - Community Legal Clinic
25140-20 YFS - Community Development
25141-20 YFS - Supplemental Nutrition Assistance Program (SNAP) Outreach
25143-20 YFS - Renter Relations
25145-20 YFS - SUN Community Schools
25147-20 YFS - Child & Family Hunger Relief
25149-20 YFS - SUN Youth Advocacy Program
25151-20 YFS - SUN Parent & Child Development Services
25152-20 YFS - Early Kindergarten Transition Program
25153-20 YFS - Universal Pre-School Study - Phase 2
25155-20 YFS - Sexual & Gender Minority Youth Services
25156A-20 YFS - Bienestar Social Services
25158-20 YFS - Early Learning Family and School Transition
25160-20 YFS - Data and Evaluation Services
25162-20 YFS - Family of Friends Mentoring Project
40000-20 Health Department Director's Office
40001-20 Public Health Administration and Quality Management
40002-20 Tri-County Health Officer
40003-20 Health Department Leadership Team Support
40004A-20 Ambulance Services (Emergency Medical Services)
40004B-20 Ambulance Services (EMS) - Clinical Services Specialist
40004C-20 Ambulance Services (EMS) - Medical First Response

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