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
40005-20 Public Health & Regional Health Systems Emergency Preparedness
40006-20 Tobacco Prevention and Control
40007-20 Health Inspections and Education
40008-20 Vector-Borne Disease Prevention and Code Enforcement
40009-20 Vital Records
40010A-20 Communicable Disease Prevention and Control
40010B-20 STD/HIV/Hep C Community Prevention Program
40010C-20 Communicable Disease Services- Vaccine Hesitancy
40012A-20 Services for Persons Living with HIV-Clinical Services
40012B-20 Services for Persons Living with HIV - Regional Education and Outreach
40016-20 Medicaid/Medicare Eligibility
40017-20 Dental Services
40018-20 Women, Infants, and Children (WIC)
40019-20 North Portland Health Clinic
40020-20 Northeast Health Clinic
40022-20 Mid County Health Clinic
40023-20 East County Health Clinic
40024A-20 Student Health Centers
40024B-20 Student Health Centers Transition Planning
40025-20 Adolescent Sexual Health Equity Program (ASHEP)
40026-20 La Clinica de Buena Salud
40027-20 Southeast Health Clinic
40029-20 Rockwood Community Health Clinic
40030-20 Medical Director
40031-20 Pharmacy
40032-20 Lab and Medical Records
40033-20 Primary Care and Dental Access and Referral
40034-20 ICS Administration, Operations, and Quality Assurance
40036-20 Community Health Council and Civic Governance
40037A-20 Environmental Health Community Programs
40037B-20 Environmental Health Community Programs- Air Quality/Woodsmoke
40039-20 Human Resources and Training
40040A-20 Budget & Finance
40040B-20 Budget & Finance- Restoration
40041-20 Medical Accounts Receivable

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