FY 2027 Budget Presentations, Board Amendments & Budget Notes

Board Amendments & Supplemental Data

FY 2027 Board Amendments as of May 7, 2026

FY 2027 Supplemental Data

Department Amendments

FY 2027 Department Amendments Presentation (1.22 MB)

FY 2027 Budget Work Session Presentations

The Departmental Presentations on this page will be posted when presented to the Board of County Commissioners. These presentations do not represent the final FY 2027 Adopted Budget.

Please see the Budget Office Calendar for a Google calendar of each department presentation.

Countywide Budget Presentations

FY 2027 Approved Budget Presentation (326.79 KB)

FY 2027 Budget Overview (5.17 MB)

FY 2027 Central Community Budget Advisory Committee Presentation (664.12 KB)

FY 2027 Central Community Budget Advisory Committee Speaks - Recommendations and Report (2.17 MB)

FY 2027 Central Community Budget Advisory Committee Demographic Information (233.44 KB)

FY 2027 Department of Community Services Capital Briefing Presentation (9.43 MB)

FY 2027 Department of County Assets Capital Briefing Presentation (1006.05 KB)

FY 2027 Equity in Budgeting Presentation (690.03 KB)

FY 2027 Financial and Budget Policies (611 KB)

FY 2027 Financial and Budget Policies Presentation (837.07 KB)

FY 2027 General Fund Forecast Update - May 20, 2026 (3.39 MB)

FY 2027 Multnomah County Investment Policy (904.32 KB)

FY 2027 Proposed Fee Schedule Presentation (510.5 KB)

FY 2027 Proposed Fee Schedule Discussion Draft (1.11 MB)

Departmental Budget Presentations

FY 2027 Department of Community Justice Presentation (1.25 MB)

FY 2027 Department of Community Services Presentation (17.28 MB)

FY 2027 Department of County Assets Presentation (1.47 MB)

FY 2027 Department of County Human Services Presentation (2.93 MB)

FY 2027 Department of County Management Presentation (4.19 MB)

FY 2027 District Attorney's Office Presentation (2.46 MB)

FY 2027 Health Department: Behavioral Health Presentation (2.21 MB)

FY 2027 Health Department: Corrections Health Presentation (454.96 KB)

FY 2027 Health Department: Integrated Clinical Services Presentation (2.34 MB)

FY 2027 Health Department: Overview & Director's Office Presentation (1.84 MB)

FY 2027 Health Department: Public Health Presentation (479.59 KB)

FY 2027 Homeless Response System Presentation (395.08 KB)

FY 2027 Homeless Services Department Presentation - Updated (9.47 MB)

FY 2027 Library Presentation (1.79 MB)

FY 2027 Library District Presentation (475.67 KB)

FY 2027 Sheriff's Office Presentation (2.25 MB)

Nondepartmental Budget Presentations

FY 2027 Communications Office Presentation (2.08 MB)

FY 2027 County Attorney's Office Presentation (768.31 KB)

FY 2027 County Auditor's Office Presentation (5.94 MB)

FY 2027 Emergency Management Presentation (3.96 MB)

FY 2027 Government Relations Presentation (3.22 MB)

FY 2027 Local Public Safety Coordinating Council Presentation (632.82 KB)

FY 2027 Nondepartmental Overview Presentation (1.6 MB)

FY 2027 Office of Community Involvement Presentation (3.18 MB)

FY 2027 Office of Diversity and Equity Presentation (525.33 KB)

FY 2027 Office of Sustainability Presentation (598.54 KB)

Budget Work Session Follow-up

(written responses to questions posed by County Commissioners and presentation materials)

FY 2027 Department of Community Justice Budget Work Session Follow-up (1.36 MB)

FY 2027 District Attorney's Office Budget Work Session Follow-up (1.03 MB)

FY 2027 Fee Schedule Budget Work Session Follow-up (43.7 KB)

FY 2027 Financial Policies Budget Work Session Follow-up (52.06 KB)

FY 2027 Health: Behavioral Health Budget Work Session Follow-up (979.16 KB)

FY 2027 Health: Corrections Health Budget Work Session Follow-up (153.74 KB)

FY 2027 Health: Financial & Business Management Budget Work Session Follow-up (39.51 KB)

FY 2027 Health: Health Officer Budget Work Session Follow-up (55.73 KB)

FY 2027 Health: Integrated Clinical Services Budget Work Session Follow-up (70.43 KB)

FY 2027 Health: Overview Budget Work Session Follow-up (59.31 KB)

FY 2027 Health: Public Health Budget Work Session Follow-up (118.45 KB)

FY 2027 Homeless Services Department Budget Work Session Follow-up (2.2 MB)

FY 2027 Homeless Services Department - Day Centers by District (69.33 KB)

FY 2027 Homeless Services Department Budget Work Session Follow up - Race and Ethnicity Numbers by Program Type (676.16 KB)

FY 2027 Homeless Response System Budget Work Session Follow-up (875.83 KB)

FY 2027 Local Public Safety Coordinating Council Budget Work Session Follow-up (197.31 KB)

FY 2027 Sheriff's Office Budget Work Session Follow-up (168.23 KB)