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
50038-16
Adult Generic Reduced Supervision (Casebank)
50039-16
Formal Supervision & Monitor Misdemeanor Program
50040-16
Adult Effective Sanctioning Practices
50041-16
ASD State 1145 Funding Adjustment
50050-16
Juvenile Services Management
50051-16
Juvenile Services Support
50052A-16
Family Court Services
50052B-16
Family Court Services & Safety First
50053-16
FCS - Justice for Families - Supervised Parenting Time
50054A-16
Juvenile Detention Services - 56 Beds
50054B-16
Juvenile Detention Services - 16 Beds
50055-16
Community Monitoring Program
50056A-16
Juvenile Shelter & Residential Placements
50056B-16
Juvenile-Independent Housing and Services for Youth 18 years and Older
50057-16
Juvenile Intake, Assessment, Intervention & Adjudication (IAIA)
50058-16
Juvenile Female Probation Services
50059-16
Juvenile Sex Offender Probation Supervision and Treatment
50060-16
Juvenile East Multnomah Gang Enforcement Team (EMGET)
50061-16
Juvenile High Risk Unit - RISE
50062-16
Juvenile Low Risk Unit
50063-16
Juvenile Behavioral Rehabilitation (BRS) Assessment & Evaluation
50064-16
Juvenile Assessment & Treatment for Youth & Families (ATYF)
50065A-16
Juvenile Culturally Specific Intervention
50065B-16
Early Intervention and Community Coordination
50065C-16
Community Healing Initiative Mentoring Services
50065D-16
Community Healing Initiative
50066-16
Juvenile Community Interface Services
60000-16
MCSO Executive Office
60003-16
MCSO Human Resources
60005-16
MCSO Professional Standards
60006-16
MCSO County Workplace Safety Initiative
60010-16
MCSO Business Services Admin
60012-16
MCSO Criminal Justice Information Systems
60013-16
MCSO Fiscal Unit
60014-16
MCSO Time & Attendance Unit
60015-16
MCSO Planning & Research Unit
60021-16
MCSO Corrections Support
60022-16
MCSO Training Unit
60023A-16
MCSO Training - Annual/Required Training of MCSO Sworn
60023B-16
MCSO Training - Correction Crisis Intervention Training
60030-16
MCSO Corrections Division Admin
60032-16
MCSO Transport
60033A-16
MCSO Booking & Release
60033B-16
MCSO Gresham Temporary Hold
60034A-16
MCSO Court Services - Courthouse
60034B-16
MCSO Court Services - Justice Center
60034C-16
MCSO Court Services - JJC
60034D-16
MCSO Turn Self In Program
60035A-16
MCSO Facility Security - Courts
60035B-16
MCSO Facility Security - Jails

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