FY 2014 Chair's Proposed and Submitted Budget

Chair's Proposed Budget released on May 2nd, 2013:

• Volume 1- Complete Document (2.5 mb) 

  Document

  FY 2014 Proposed Vol 1 (2.46 MB)

  • Introduction 

    Document

    FY 2014 Vol 1 Introduction (230.07 KB)

  • Chair's Message 

    Document

    FY 2014 Proposed Chair's Budget Message (64.83 KB)

  • How Multnomah County Budgets 

    Document

    FY 2014 Proposed How MC Budgets (376.8 KB)

  • Budget Director's Message 

    Document

    FY 2014 Proposed Budget Director's Message (678.21 KB)

  • Summaries 

    Document

    FY 2014 Proposed Summaries (845.45 KB)

  • Department Budget by Fund (Legal Detail) 

    Document

    FY 2014 Proposed Legal Detail (1.03 MB)

  • Financial Summary 

    Document

    FY 2014 Proposed Financial Summary (454.82 KB)

  • Capital Budget 

    Document

    FY 2014 Proposed Capital (216.89 KB)

  • Financial and Budget Policies 

    Document

    FY 2014 Proposed Financial and Budget Policies (510.32 KB)

• Volume 2- Complete Document (6.0 mb) 

  Document

  FY 2014 Proposed Vol 2 (5.89 MB)

  • Introduction 

    Document

    Fy 2014 Proposed Vol 2 Introduction (281.15 KB)

  • Community Justice 

    Document

    FY 2014 Proposed DCJ (1.61 MB)

  • Community Services 

    Document

    FY 2014 Proposed DCS (836.47 KB)

  • County Assets 

    Document

    FY 2014 Proposed DCA (1.12 MB)

  • County Human Services 

    Document

    FY 2014 Proposed DCHS (1.59 MB)

  • County Management 

    Document

    FY 2014 Proposed DCM (1.01 MB)

  • District Attorney 

    Document

    FY 2014 Proposed DA (873.45 KB)

  • Health Department 

    Document

    FY 2014 Proposed HD (1.48 MB)

  • Library 

    Document

    FY 2014 Proposed Library (770.1 KB)

  • Nondepartmental 

    Document

    FY 2014 Proposed NonD (2.33 MB)

  • Sheriff's Office 

    Document

    FY 2014 Proposed MCSO (1.29 MB)

Submitted Budget Released on March 1st, 2013:

The Submitted Budget contains the program offers as they were originally submitted to the Chair's Office by the departments.

• FY 2014 Submitted Individual Program Offers

FY 2014 Departmental Budget Presentations:

note: Departmental presentations will be posted as they are presented. A calendar of presentations can be found here.

• Community Justice 

  Document

  FY 2014 Department Presentation DCJ (2.51 MB)

• Community Services 

  Document

  FY 2014 Department Presentation DCS (7.83 MB)

• County Assets 

  Document

  FY 2014 Department Presentation DCA (2.35 MB)

  • Capital 

    Document

    FY 2014 Capital Board Presentation (3.73 MB)

• County Human Services 

  Document

  FY 2014 DCHS Board Presentation (2.43 MB)

• County Management 

  Document

  FY 2014 Department Presentation DCM (1.65 MB)

• District Attorney 

  Document

  Fy 2014 Department Presentation DA (1.41 MB)

• Financial Policy Overview 

  Document

  FY 2014 Financial Policy Overview (42.67 KB)

• Health Department 

  Document

  FY 2014 Health Board Presentation (2.92 MB)

• Library 

  Document

  FY 2014 Library Department Presentation (992.33 KB)

  • Library District 

    Document

    FY 2014 Library District Presentation (407.29 KB)

• Nondepartmental 

  Document

  FY 2014 Budget Presentation Non-D (785.21 KB)

• Sheriff's Office 

  Document

  FY 2014 MCSO Department Presentation (1.41 MB)