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
25155B-16
Sexual Minority Youth Services - Expansion
25156A-16
Bienestar Social Services
25156B-16
Bienestar Social Services Scale: Improve Access
25156C-16
Bienestar Social Services: Expand Service Capacity
25158-16
Early Learning HUB
25159A-16
School Attendance Supports
25159B-16
School Attendance Supports: Expand Services
40000-16
Health Department Director's Office
40002-16
Tri-County Health Officer
40003-16
Health Department Leadership Team Support
40004-16
Ambulance Services (Emergency Medical Services)
40005-16
Public Health & Regional Health Systems Emergency Preparedness
40006-16
Tobacco Enforcement
40007-16
Health Inspections and Education
40008-16
Vector-Borne Disease Prevention and Code Enforcement
40009-16
Vital Records
40010-16
Communicable Disease Prevention and Control
40011-16
STD/HIV/Hep C Community Prevention Program
40012-16
Services for Persons Living with HIV
40012A-16
Services for Persons Living with HIV
40012B-16
HIV Grant Backfill
40014-16
Immunizations
40015-16
Lead Poisoning Prevention
40016-16
Medicaid/Medicare Eligibility
40017-16
Dental Services
40018-16
Women, Infants and Children (WIC)
40019-16
North Portland Health Clinic
40020-16
Northeast Health Clinic
40022-16
Mid County Health Clinic
40023-16
East County Health Clinic
40024-16
School Based Health Centers
40024A-16
School Based Health Centers
40024B-16
School Based Health Centers - Medical Van
40025A-16
Adolescent Health Promotion
40025B-16
Adolescent Health Promotion (support/education)
40026A-16
La Clinica de Buena Salud
40026B-16
La Clinica de Buena Salud Remodel
40027-16
Southeast Health Clinic
40029-16
Rockwood Community Health Clinic
40030-16
Medical Directors (Physician, Nurse Practitioner and Nursing)
40031-16
Pharmacy
40032-16
Lab and Medical Records
40033-16
Primary Care and Dental Access and Referral
40034-16
Quality Assurance
40035-16
Health Assessment, Planning and Evaluation
40036-16
Community Health Council and Civic Governance
40037-16
Environmental Health Education, Outreach and Housing
40038A-16
Health Promotion and Community Capacity Building
40038B-16
Violence Prevention Initiatives / STRYVE
40038C-16
Training Community Health Workers for Immigrant and Refugee Community

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