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
60035C-16
MCSO Facility Security - Library
60035D-16
MCSO Facility Security - JJC
60035E-16
MCSO Domestic Violence Gateway One Stop
60036-16
MCSO Classification
60037-16
MCSO Inmate Programs
60038-16
MCSO CERT/CNT
60039-16
MCSO MCIJ Work Crews
60040A-16
MCSO MCDC Core Jail & 4th Floor
60040B-16
MCSO MCDC 5th Floor
60040C-16
MCSO MCDC 6th Floor
60040D-16
MCSO MCDC 7th Floor
60040E-16
MCSO MCDC 8th Floor
60041A-16
MCSO MCIJ Dorms 10, 11 & 18
60041B-16
MCSO MCIJ Dorms 12 & 13
60041C-16
MCSO MCIJ Dorms 14 & 15
60041D-16
MCSO MCIJ Dorms 16 & 17
60041E-16
MCSO MCIJ Dorms 6 & 7
60041F-16
MCSO MCIJ Dorms 8 & 9
60041G-16
MCSO MCIJ Dorm 5
60041H-16
MCSO MCIJ Dorm 4
60043-16
MCSO Close Street
60044-16
MCSO Volunteers
60045-16
MCSO Inmate Welfare
60046-16
MCSO Enhanced Suicide Watch Funding Offer A
60050-16
MCSO In-Jail Human Trafficking
60051A-16
MCSO Suicide Prevention Projects - 4th floor Vent Covers
60051B-16
MCSO Suicide Prevention Projects - 8th Floor Vent Covers
60051C-16
MCSO Suicide Prevention Projects - 5th Floor Vent Covers
60051D-16
MCSO Suicide Prevention Projects - 7th Floor Vent Covers
60051E-16
MCSO Suicide Prevention Projects - 6th Floor Vent Covers
60051F-16
MCSO Suicide Prevention Projects – Reception Area Vent Covers
60054-16
HB3194 Justice Reinvestment - Escorts
60055-16
HB3194 Justice Reinvestment - Program Administrator
60056-16
HB3194 Justice Reinvestment - Enforcement Deputy
60059-16
MCSO Contract with Troutdale for Police Services
60060-16
MCSO Enforcement Division Admin
60061-16
MCSO Enforcement Division Support
60063-16
MCSO Patrol
60064-16
MCSO Civil Process
60065-16
MCSO River Patrol
60066-16
MCSO Detectives, INTERCEPT, Elder Abuse
60067-16
MCSO Special Investigations Unit
60068-16
MCSO Warrant Strike Team
60069-16
MCSO Alarm Program
60070-16
MCSO Concealed Handgun Permits
60071-16
MCSO TriMet Transit Police
60073-16
MCSO Human Trafficking Task Force
60074-16
MCSO Metro Services
60075-16
MCSO Corbett School Resource Deputy
60076-16
MCSO Domestic Violence Enhanced Response

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