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
40023-17
East County Health Clinic
40024-17
School Based Health Centers
40025-17
Adolescent Sexual Health Equity Program (ASHEP)
40026-17
La Clinica de Buena Salud
40027-17
Southeast Health Clinic
40029-17
Rockwood Community Health Clinic
40030-17
Medical Directors (Physician, Nurse Practitioner and Nursing)
40031-17
Pharmacy
40032-17
Lab and Medical Records
40033-17
Primary Care and Dental Access and Referral
40034-17
Quality Assurance
40036-17
Community Health Council and Civic Governance
40037A-17
Environmental Health Community Programs
40037B-17
Green and Healthy Homes Initiative
40038A-17
Health Promotion and Community Capacity Building
40038B-17
Public Health Approach to Preventing Community Violence
40038C-17
Community Health Worker Training Carryover
40039-17
Human Resources and Training
40040-17
Budget & Finance
40041-17
Medical Accounts Receivable
40042-17
Contracts & Procurement
40043-17
Health Department Operations
40044-17
Health Clinical Data and Reporting
40045-17
Health Equity Initiative (Racial Justice Focus)
40048-17
Community Epidemiology
40049-17
Corrections Health Juvenile Detention
40050A-17
Corrections Health Multnomah County Detention Center (MCDC)
40050B-17
Corrections Health MCDC Clinical Services and 4th Floor Housing
40050C-17
Corrections Health MCDC Housing Floors 5, 6, 7 & 8
40051A-17
Corrections Health Inverness Jail (MCIJ) Clinical Services
40051B-17
Corrections Health MCIJ General Housing Dorms 4 - 11
40051C-17
Corrections Health MCIJ Dorms 12 - 18 and Infirmary
40052-17
Medical Examiner
40054-17
Nurse Family Partnership
40055-17
Children with Special Health Care Needs Home Visiting Program Offer
40056-17
Healthy Families
40057-17
Future Generations Collaborative
40058-17
Healthy Birth Initiative
40059-17
Corrections Health Mental Health Services
40060-17
Community Health and Chronic Disease Prevention
40065A-17
Mental Health & Addiction Services Administration
40065B-17
MHASD Office of Consumer Engagement
40066-17
Mental Health (CATC / Jail Diversion)
40067-17
Medical Records for MHASD
40068-17
Mental Health Quality Management & Protective Services
40069-17
Behavioral Health Crisis Services
40070-17
Mental Health Crisis Assessment & Treatment Center (CATC)
40071-17
Inpatient, Subacute & Residential MH Services for Children
40072-17
Mental Health Commitment Services
40073-17
Peer-run Supported Employment Center

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