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 12, 2016 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 2017 Chair's Proposed Budget, which will be presented to the Board of County Commissioners on April 21st. 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 May 26th.

Additional information on the FY 2017 Budget can be found at: http://www.multco.us/budget/fy-2017-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
80001-17
Regional Libraries
80002-17
Neighborhood Libraries
80003-17
School-Age Services
80004-17
Every Child Initiative
80005-17
Programming & Community Outreach
80006-17
Adult Outreach
80007-17
Library Director's Office
80008-17
Marketing + Online Engagement
80009-17
Business Services
80010-17
Volunteer Svcs/Title Wave Book Store
80011-17
Human Resources/Learning Systems/System Wide Staffing
80012-17
Central Director's Office
80013-17
Library Book Budget
80014-17
Library Books-Acquisition & Processing
80015-17
Youth Services Management
80016-17
Neighborhood Libraries Management
80017-17
IT Services
80018-17
Facilities & Logistics
80019-17
System Access & Information Services
80020-17
Safety and Security
80021-17
Diversity Initiative
91000A-17
Director's Office
91000B-17
Director's Office Management Assistant
91000C-17
Director's Office Research and Evaluation
91001-17
Human Resources
91002-17
Business Services
91004-17
Animal Services Community Services & Program Development
91005-17
Animal Services Client Services
91006A-17
Animal Services Field Services
91006B-17
Animal Services Field Officer Lease Space
91006C-17
Animal Services Field Officer OTO Moving/Renovation
91007A-17
Animal Services Animal Care
91007B-17
Animal Service Staffing 2.0 FTE Animal Care
91007C-17
Animal Service Staffing 2.0 FTE Animal Care
91008A-17
Elections
91008B-17
Presidential Elections
91008C-17
Elections Voter Education & Outreach
91012-17
County Surveyor's Office
91013A-17
Road Services
91013B-17
Safe Routes to School Flashers
91015A-17
Bridge Services
91015B-17
WRB Bike & Pedestrian Master Plan Local Matching Funds
91017-17
Sellwood Replacement Project
91018-17
Transportation Capital
91021A-17
Land Use Planning
91021B-17
Land Use Planning Compliance
91022-17
City Supplemental Payments
91023-17
Levee Ready Columbia
91026-17
Cully Neighborhood Park Development
91027-17
Land Use Comprehensive Plan Update

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