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. The upper right-hand corner of each offer includes a date stamp so the latest version can be determined.

The table below contains five columns. Columns 1 and 2 provide the program offer names and numbers. The remaining three columns contain the program offer documents for each phase of the budget. The rightmost column contains the most recent budget.

The budget process consists of four distinct phases: 
Phase I - The departments provide their submitted budgets (February 16, 2018)
Phase II - The Chair develops the Proposed Budget (April 26, 2018)
Phase III (No Program Offer Documents in the table below) - The Board approves the Proposed Budget (April 26, 2018) 
Phase IV - The Board adopts the final budget (May 31, 2018)

Complete budget documents and additional resources included a detailed explanation of how Multnomah County budgets can be found at: /budget/fy-2019-budget. 

Program Offers

Prog. Offer # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
60415D-19
Facility Security - JJC
60415E-19
Domestic Violence Gateway One Stop
60420-19
Classification
60425-19
MCDC Behavioral Health Team
60430-19
Inmate Programs
60435-19
Volunteers
60440-19
HB3194 Justice Reinvestment - Program Administrator
60445-19
Close Street
60450-19
Procurement & Warehouse
60455-19
Property & Laundry
60460-19
Commissary
60465-19
Inmate Welfare
60500-19
Enforcement Division Admin
60505-19
Patrol
60510-19
Civil Process
60515-19
River Patrol
60520-19
Detectives, INTERCEPT, Elder Abuse
60521-19
In-Jail Human Trafficking
60525-19
Special Investigations Unit
60530-19
TriMet Transit Police
60535-19
School & Community Resource Officer Program
60540-19
Homeless Outreach and Programs Engagement (HOPE) Team
60545-19
Gang Enforcement Deputy
60550-19
Hornet Trail Rescue and Wilderness Law Enforcement Services Team
60555-19
Gun Dispossession/VRO Detail
60560-19
HB3194 Justice Reinvestment - Enforcement Deputy
60565-19
Metro Unit
60570-19
Logistics Unit
72000A-19
DCM Director's Office
72000B-19
Organizational Development
72000C-19
Workforce Strategic Equity Plan
72001-19
Budget Office
72002-19
FRM Accounts Payable
72003-19
FRM Chief Financial Officer
72004-19
FRM General Ledger
72005-19
FRM Purchasing
72006-19
FRM Property & Liability Risk Management
72007-19
FRM Payroll/Retirement Services
72008-19
FRM Treasury and Tax Administration
72009-19
FRM Worker's Compensation/Safety & Health
72010-19
FRM Recreation Fund Payment to Metro
72011-19
FRM Economic Development
72012-19
FRM Fiscal Compliance
72013-19
Capital Assets Strategic Planning
72014-19
Evaluation and Research Unit
72015-19
DCM Business Services
72016-19
Central HR Administration
72017-19
Central HR Services
72018-19
Central HR Labor Relations
72019-19
Central HR Unemployment

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