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
72020-19
Central HR Employee Benefits
72022-19
DCM Workday Management Team
72023-19
Div of Assessment, Recording & Taxation Administration
72024-19
DART Customer Service
72025A-19
DART County Clerk Functions
72025B-19
DART County Clerk Carryover
72026-19
DART Ownership
72027-19
DART Tax Revenue Management
72028-19
DART GIS/Cartography & Parcel Management
72029-19
DART Assessment Performance Analysis
72030-19
DART Property Assessment Special Programs
72031-19
DART Personal Property Assessment
72032-19
DART Property Assessment Industrial
72033-19
DART Commercial Property Appraisal
72034-19
DART Residential Property Appraisal
72035-19
DART Assessment & Taxation System Upgrade
72036-19
DART Residential Development Program
72037-19
DART Applications Support
72038-19
DART Tax Title
72042-19
Mental Health System Analysis Follow-up
72044-19
Construction Diversity and Equity
78000-19
DCA Director's Office
78100-19
Administrative Hub Budget & Planning
78101-19
Administrative Hub Procurement & Contracting
78102-19
Administrative Hub Finance
78103-19
Administrative Hub Human Resources
78104-19
Countywide Strategic Sourcing
78200-19
Facilities Director's Office
78201-19
Facilities Debt Service and Capital Fee Pass Through
78202-19
Facilities Operations and Maintenance
78203-19
Facilities Client Services
78204-19
Facilities Capital Operation Costs
78205-19
Facilities Capital Improvement Program
78206-19
Facilities Capital Asset Preservation Program
78207-19
Facilities Moves, Adds and Changes (MACs)
78208-19
Facilities Utilities Pass Through
78209-19
Facilities Lease Management
78210-19
Facilities Strategic Planning and Projects
78212-19
Facilities Downtown Courthouse
78213-19
Library Construction Fund
78214-19
Health Headquarters Construction
78218-19
MCSO Facilities Relocation and Reconfiguration
78220-19
DCJ East County Campus
78221-19
MCDC Detention Electronics
78224-19
Vance Property Master Plan
78225-19
Facilities Dedicated Facilities Specialist for Shelter Transitions
78226-19
Acquisition and Disposal of Facilities Assets
78227-19
MCSO River Patrol Boathouses Capital Improvements
78228-19
MCDC Cell Lighting and Window Covers
78301-19
IT Innovation & Investment Projects

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