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
25139D-17
Multnomah Stability Initiative - Computers
25140-17
Community Development
25140B-17
Rosewood Community Safety Initiative
25141-17
Supplemental Nutrition Assistance Program (SNAP) Outreach
25143-17
SUN Service System Administration
25145A-17
SUN Community Schools
25145B-17
SUN Staff Restoration
25145C-17
Culturally Specific Art for School-Age Children
25147-17
Child & Family Hunger Relief
25147B-17
Growing Gardens
25149-17
SUN Youth Advocacy Program
25149A-17
SUN Youth Advocacy Program
25149B-17
SUN Youth Advocacy Program Funding Enhancement
25151-17
SUN Parent & Child Development Services
25152-17
Early Kindergarten Transition Program
25154-17
SUN Youth Substance Abuse Prevention Services
25155-17
Sexual & Gender Minority Youth Services
25156-17
Bienestar Social Services
25158-17
Early Learning Multnomah HUB
25159-17
School Attendance Supports
25159A-17
School Attendance Supports
25159B-17
School Attendance Supports: Expand Services
25160-17
SUN Innovative Services
40000-17
Health Department Director's Office
40001-17
Public Health Administration and Quality Management
40002-17
Tri-County Health Officer
40003-17
Health Department Leadership Team Support
40004A-17
Ambulance Services (Emergency Medical Services)
40004B-17
Ambulance Service Plan Consulting Services
40005-17
Public Health & Regional Health Systems Emergency Preparedness
40006-17
Tobacco Prevention and Control
40007-17
Health Inspections and Education
40008-17
Vector-Borne Disease Prevention and Code Enforcement
40009-17
Vital Records
40010-17
Communicable Disease Prevention and Control
40011A-17
STD/HIV/Hep C Community Prevention Program
40011B-17
STD/HIV/Hep C Case Investigation and Partner Notification
40011C-17
Overdose Prevention Strategy
40011D-17
HIV Pre-Exposure Prophylaxis Strategy (PrEP)
40012-17
Services for Persons Living with HIV
40012A-17
Services for Persons Living with HIV
40012B-17
Employment Support Services for People Living with HIV/AIDS & Transgender Individuals
40014-17
Immunizations
40016-17
Medicaid/Medicare Eligibility
40017A-17
Dental Services
40017B-17
North Portland Dental Expansion
40018-17
Women, Infants and Children (WIC)
40019-17
North Portland Health Clinic
40020-17
Northeast Health Clinic
40022-17
Mid County Health Clinic

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