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
78103-17
Administrative Hub Human Resources
78200-17
Facilities Director's Office
78201-17
Facilities Debt Service and Capital Fee Pass Through
78202-17
Facilities Operations & Maintenance
78203-17
Facilities Client Services
78204-17
Facilities Capital Operation Costs
78205-17
Facilities Capital Improvement Program
78206-17
Facilities Capital Asset Preservation Program
78208-17
Facilities Utilities Pass Through
78209-17
Facilities Lease Management
78210-17
Facilities Strategic Planning and Projects
78211-17
Facilities Construction Management and Design
78212-17
Facilities Downtown Courthouse
78213-17
Library Construction Fund
78214-17
Health Headquarters Construction
78215-17
ESPC-Juvenile Justice Complex Lighting
78216-17
ESPC-Inverness Jail-Water
78217-17
Yeon-AG Fuel Tanks Installation
78218-17
Hansen Building Replacement
78219-17
Yeon Annex - Reception and Lobby Redesign
78220-17
DCJ Mid County Facility
78221-17
MCDC Detention Electronics
78300-17
IT Continuity of Operations
78301A-17
IT Innovation & Investment Projects
78301B-17
IT Network Convergence
78302-17
IT Planning, Projects & Portfolio Management
78303-17
IT Help Desk Services
78304-17
IT Telecommunications Services
78305-17
IT Mobile Device Expense Management
78306-17
IT Network Services
78307-17
IT Desktop Services
78308-17
IT Asset Replacement
78309-17
IT Health & Human Services Application Services
78310-17
IT Public Safety Application Services
78311-17
IT General Government Application Services
78312-17
IT Data & Reporting Services
78313-17
IT SAP Application Services
78314-17
IT Enterprise and Web Application Services
78315-17
IT Library Application Services
78316-17
IT Shared Operating Expenses
78317-17
IT Data Center & Technical Services
78318-17
IT Cyber Security
78319-17
CRIMES Replacement
78400-17
Fleet Services
78401-17
Fleet Vehicle Replacement
78402-17
Motor Pool
78403-17
Distribution Services
78404-17
Records Management
78405-17
Countywide Strategic Sourcing
80000-17
Central Library

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