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
25006-17
Food Policy - SNAP Eligibility
25010-17
DD Administration & Support
25011-17
DD Budget and Operations
25012-17
DD Services for Adults
25013-17
DD Services for Children and Young Adults
25014-17
DD Abuse Investigations and Monitoring
25015-17
DD Crisis Diversion Services
25016-17
DD Eligibility & Intake Services
25020A-17
ADVSD Access & Early Intervention Services
25020B-17
Senior Hunger Initiative
25020C-17
Oregon Project Independence Wait List
25021-17
ADVSD Multnomah Project Independence
25022-17
ADVSD Adult Care Home Program
25023-17
ADVSD Long Term Care Program
25024A-17
ADVSD Adult Protective Services
25024B-17
ADVSD Adult Protective Services - Risk Outreach
25025-17
ADVSD Veterans Services
25026A-17
ADVSD Public Guardian/Conservator
25026B-17
ADVSD Public Guardian/Conservator Expansion
25027-17
ADVSD Administration
25041-17
Domestic Violence Crisis Services
25044A-17
Domestic Violence Coordination
25044B-17
Domestic Violence Coordination - Scale
25045-17
Defending Childhood Initiative
25046A-17
Domestic Violence Legal Services
25046B-17
Domestic Violence Legal Services Scale
25047-17
Domestic Violence Enhanced Response Team
25048A-17
Culturally Specific and Underserved Domestic & Sexual Violence Services
25048B-17
Culturally Specific and Underserved Domestic & Sexual Violence Services Scale
25049-17
Sexual Assault Services
25114A-17
A Home for Everyone Homeless Services (AHFEHS)
25114B-17
A Home for Everyone Homeless Services (AHFEHS) - Restoration
25115-17
Benefit Recovery Program
25115A-17
Benefit Recovery Program
25115B-17
Benefit Recovery Program - Benefits Services
25115C-17
Benefit Recovery Program - Benefits Services
25118-17
Community Services Administration (CSA)
25119-17
Energy Assistance
25121-17
Weatherization
25133-17
Housing Stabilization for Vulnerable Populations (HSVP)
25133A-17
Housing Stabilization for Vulnerable Populations (HSVP)
25133B-17
HSVP - Facilities Based Transitional Housing
25135-17
Commercial Sexual Exploitation of Children (CSEC) - Victims System of Care
25137-17
Promise Neighborhoods
25137B-17
Promise Neighborhoods Technical Assistance
25138-17
Runaway Youth Services (RYS)
25139-17
Multnomah Stability Initiative
25139A-17
Multnomah Stability Initiative
25139B-17
Multnomah Stability Initiative - Employment Services
25139C-17
Multnomah Stability Initiative - Earl Boyles

Pages