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 Chair’s Proposed Adopted
50021C-20 Shoreline - Restore 18 Beds
Document
Document
50022-20 HB3194 Justice Reinvestment
Document
Document
50023-20 Adult Field Generic Supervision High Risk-West
Document
Document
50024-20 Adult Mental Health Unit - Supervision and Treatment
Document
Document
50025-20 Adult Sex Offense Supervision & Treatment
Document
Document
50026-20 Adult Domestic Violence Supervision
Document
Document
50027-20 Adult Women & Family Services Unit
Document
Document
50028-20 The Change Center
Document
Document
50029-20 Adult Electronic Monitoring
Document
Document
50030-20 Adult START Court Program
Document
Document
50031-20 Community Service
Document
Document
50032-20 Adult Gang and African American Program
Document
Document
50033-20 Adult Field Generic Supervision High Risk-East
Document
Document
50036-20 Adult Domestic Violence Deferred Sentencing
Document
Document
50037-20 Adult Sex Offense Reduced Supervision (SORS)
Document
Document
50038-20 Adult Generic Reduced Supervision (Casebank)
Document
Document
50039-20 Mead Center Support
Document
Document
50050A-20 Juvenile Services Management
Document
Document
50050B-20 Training for Juvenile Custody Services Specialists
Document
Document
50051A-20 Juvenile Services Support
Document
Document
50051B-20 Juvenile Counseling Assistant - Backfill
Document
Document
50052-20 Family Court Services
Document
Document
50053-20 Courtyard Cafe and Catering
Document
Document
50054A-20 Juvenile Detention Services - 48 Beds
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Document
50054B-20 Juvenile Detention Services - 16 Beds
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Document
50055-20 Community Monitoring Program
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Document
50056-20 Juvenile Shelter & Residential Placements
Document
Document
50057-20 Juvenile Intake, Assessment, Intervention & Adjudication (IAIA)
Document
Document
50058-20 Juvenile Probation Services
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Document
50060-20 Juvenile East Multnomah Gang Enforcement Team (EMGET)
Document
Document
50063-20 Juvenile Behavioral Rehabilitation (BRS) Assessment & Evaluation
Document
Document
50064-20 Juvenile Assessment & Treatment for Youth & Families (ATYF)
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Document
50065A-20 Juvenile Community Healing Initiative (CHI)
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Document
50065B-20 CHI Early Intervention & Youth Gang Prevention Services
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Document
50066-20 Juvenile Community Interface Services
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Document