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
50030-17
Adult Property Crimes Programs
50031A-17
Community Service
50031B-17
Community Service - Restoration
50032-17
Adult Gang and African American Program
50035-17
Support to Community Court - Restoration
50036-17
Adult Domestic Violence Deferred Sentencing
50037-17
Adult Sex Offender Reduced Supervision (SORS)
50038-17
Adult Generic Reduced Supervision (Casebank)
50039-17
Formal Supervision & Monitor Misdemeanor Program
50040-17
Adult Effective Sanctioning Practices
50050-17
Juvenile Services Management
50051-17
Juvenile Services Support
50052A-17
Family Court Services
50052B-17
Family Court Services - Mediation Service Expansion
50053-17
FCS - Justice for Families - Supervised Parenting Time
50054A-17
Juvenile Detention Services - 56 Beds
50054B-17
Juvenile Detention Services - 16 Beds
50054C-17
Courtyard Cafe - Restoration
50054D-17
Courtyard Cafe - Lunch Service - Restoration
50055-17
Community Monitoring Program
50056-17
Juvenile Shelter & Residential Placements
50057-17
Juvenile Intake, Assessment, Intervention & Adjudication (IAIA)
50058-17
Juvenile Probation Services
50060-17
Juvenile East Multnomah Gang Enforcement Team (EMGET)
50063-17
Juvenile Behavioral Rehabilitation (BRS) Assessment & Evaluation
50064-17
Juvenile Assessment & Treatment for Youth & Families (ATYF)
50065A-17
Juvenile Culturally Specific Intervention
50065B-17
CHI Early Intervention & Community Connection
50065C-17
CHI Mentoring
50065D-17
Gang Supervision Enhancement
50066-17
Juvenile Community Interface Services
50067-17
School Based Restorative Justice - OTO
60000-17
Executive Office
60003A-17
Human Resources
60003B-17
Backgrounders
60005-17
Professional Standards
60010-17
Business Services Admin
60012-17
Criminal Justice Information Systems
60013-17
Fiscal Unit
60014-17
Time & Attendance Unit
60015-17
Planning & Research Unit
60021-17
Corrections Support
60030A-17
Corrections Division Admin Offer A
60030B-17
Correction Division Admin B - Parental Leave
60032-17
Transport
60033A-17
Booking & Release
60033B-17
Gresham Temporary Hold
60034A-17
Court Services - Courthouse
60034B-17
Court Services - Justice Center
60034C-17
Court Services - JJC

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