FY 2022 Departmental and Countywide Budget Presentations

The presentations on this page will be posted when presented to the Board of County Commissioners. These presentations do not represent the final FY 2022 Adopted Budget.

Note: Departmental Presentations will be posted as they are presented to the board. Please see the Budget Office Calendar for a Google calendar of each department presentation.

Departmental Presentations

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  FY 2022 Community Justice Department Presentation (272.09 KB)
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  FY 2022 Community Services Department Presentation (12.16 MB)
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  FY 2022 County Assets Department Presentation  (1.23 MB)
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  FY 2022 County Human Services Department Presentation (3.26 MB)
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  FY 2022 County Human Services Pre School For All Presentation (1.81 MB)
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  FY 2022 County Management Department Presentation (513.81 KB)
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  FY 2022 District Attorney Department Presentation (865.54 KB)
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  FY 2022 Health Department: Overview and Behavioral Health Presentation (715.81 KB)
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  FY 2022 Health Department: Corrections Health Presentation (771.65 KB)
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  FY 2022 Health Department: Integrated Clinical Services (1.53 MB)
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  FY 2022 Health Department Presentation: Public Health (2.67 MB)
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  FY 2022 Joint Office of Homeless Services Presentation (3.23 MB)
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  FY 2022 Library Department Presentation (1.12 MB)
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  FY 2022 Library District Presentation (1.4 MB)
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  FY 2022 Sheriff's Office Presentation (4.45 MB)

Nondepartmental Department Presentations

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  FY 2022 Complaints Investigation Unit Presentation (2.54 MB)
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  FY 2022 County Attorney Presentation (331.28 KB)
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  FY 2022 County Auditor Presentation (367.36 KB)
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  FY 2022 Emergency Management Presentation (299.21 KB)
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  FY 2022 Government Relations Presentation (200.95 KB)
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  FY 2022 Local Public Safety Coordinating Council Presentation (310.54 KB)
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  FY 2022 Communications Office Presentation (11.68 MB)
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  FY 2022 Office of Community Involvement Presentation (280.63 KB)
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  FY 2022 Office of Diversity and Equity, and Equity and Inclusion Presentation (1005.94 KB)
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  FY 2022 Office of Sustainability Presentation (1.2 MB)
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  FY 2022 Youth Opportunity and Workforce Development including SummerWorks presentation (134.68 KB)

Countywide Presentations

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  FY 2022 Budget and Financial Overview (1.71 MB)
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  FY 2022 Central CBAC Presentation (77.67 KB)

Budget Work Session Follow Up (written responses to questions posed by County Commissioners and presentation materials)

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  FY 2022 Budget and Financial Overview Follow Up - BWS #1a (656.42 KB)
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  FY 2022 Department of County Assets Follow Up - BWS #2b (92.55 KB)
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  FY 2022 Multnomah County Sheriff's Office Follow Up - BWS #4 (259.56 KB)
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  FY 2022 New Interventions to Address Community Violence - BWS #4 (347.97 KB)
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  FY 2022 Multnomah County District Attorney Follow-Up - BWS #5 (165.38 KB)
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  FY 2022 Joint Office of Homeless Services Follow-Up - BWS #7 (746.13 KB)
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  FY 2022 Department of County Human Services Follow-Up - BWS #8 (185.02 KB)
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  FY 2022 Department of County Human Services Worksession Follow-Up - Additional (132.27 KB)
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  FY 2022 Department of County Human Services Aging, Disability and Veterans Services Follow-Up - BWS #8 (350.35 KB)
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  FY 2022 Department of County Human Services and Joint Office of Homeless Services Rent Assistance Follow-Up - BWS #8  (210.41 KB)
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  FY 2022 Health Department Follow-Up - BWS #9, 10, & 11  (258.36 KB)
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  FY 2022 Joint Office of Homeless Services Follow-Up - BWS #15 (436.19 KB)

Briefings

The Community Budget Advisory Committees (CBAC's) recommendations from the work sessions are available on the Office of Community Involvement's website.