Multnomah 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.

Multnomah County uses an incremental budgeting process.

Phase I: Departments submit their Budgets for consideration.

Phase II: The Chair develops the Proposed Budget.

Phase III: The Board Adopts the final Budget.

The program offers below are shown at each stage in the process. The following describes each of the column stages in more detail.

Department Submitted - are the program offers submitted by the departments on February 13, 2015 for consideration in the Chair's Proposed Budget. These program offers are shown as submitted by the departments and have not yet been reviewed by the Budget Office for accuracy.

Chair's Proposed - are program offers that have been included (funded) in the FY 2016 Chair's Proposed Budget, which will be presented to the Board of County Commissioners on April 23rd. As the Chair’s Office reviews the program offers, they may be updated or changed.

Adopted - are the program offers that are included (funded) in the County's Adopted Budget. This is the final stage of the budget process. The County's Budget will be adopted on June 18th.

Additional information on the FY 2016 Budget can be found at: http://www.multco.us/budget/fy-2016-budget. Information on prior year budgets can be found at: www.multco.us/budget.

Program Offers

Prog. Offer # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
15011-16
HB3194 Justice Reinvestment - DA Program Staff
15100-16
Division I Administration
15101A-16
Juvenile Court Trial Unit
15101B-16
Juvenile Dependency
15102-16
Domestic Violence Unit
15103-16
MDT - Child Abuse Unit
15104-16
Child Support Enforcement
15200-16
Division II Administration
15201-16
Unit C/Gangs - Robbery, Weapons
15202-16
Misdemeanor Trial Unit, Intake, Community
15203A-16
Neighborhood DA Program
15203B-16
Rockwood Neighborhood DA
15203C-16
Albina Neighborhood DA
15204-16
Investigations
15300-16
Division III Administration
15301-16
Unit A - Property Crimes
15302-16
Unit B - Drugs/Vice
15304-16
Unit D - Violent Person Crimes
15305-16
Pre-Trial Unit
15306-16
Post Conviction Program - Deputy District Attorney
15306A-16
Post Conviction Program - Deputy District Attorney
15306B-16
Post Conviction Program - Legal Assistant
25000A-16
Director's Office
25000B-16
Director's Office - Strategic Data and Outcome Team
25000C-16
General Information and Referral
25001-16
Human Resources
25002A-16
Business Services and Operations
25002B-16
Business Services and Operations - Contract Specialist
25010-16
DD Administration & Support
25011-16
DD Systems, Contracts and Budget
25012-16
DD Services for Adults
25013-16
DD Services for Children
25014A-16
DD Abuse Investigations
25014B-16
DD Abuse Investigations - Program Technician
25014C-16
DD Abuse Investigations - Program Specialist
25014D-16
DD Abuse Investigations - Clinical Services Specialist
25015-16
DD Crisis Diversion Services
25016-16
DD Eligibility & Intake Services
25020-16
ADVSD Access & Early Intervention Services
25020A-16
ADVSD Access & Early Intervention Services
25020B-16
Senior Hunger Initiative
25021-16
ADVSD Multnomah Project Independence
25022-16
ADVSD Adult Care Home Program
25023-16
ADVSD Long Term Care Program
25024-16
ADVSD Adult Protective Services
25025A-16
ADVSD Veterans Services
25025B-16
ADVSD Veterans Ombudsman
25026-16
ADVSD Public Guardian/Conservator
25026A-16
ADVSD Public Guardian/Conservator
25026B-16
ADVSD Public Guardian/Conservator Expansion

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