FY 2020 Program Offers

Below are the individual Program Offers as found in the FY 2020 budget. 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 program offers in the adopted budget.

The budget process consists of four distinct phases:
Phase I - The departments provide their submitted budgets (February 15, 2019)
Phase II - The Chair develops the Proposed Budget (April 25, 2019)
Phase III (No Program Offer Documents in the table below) - The Board approves the Proposed Budget (April 25, 2019)
Phase IV - The Board adopts the final budget (May 30, 2019)

Complete budget documents and additional resources included a detailed explanation of how Multnomah County budgets can be found at: /budget/fy-2020-budget

Program Offers

Prog. Offer # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
10053C-20
Housing Placement & Retention - Homeless Families
10053D-20
Housing Placement & Retention - Placement out of Adult Shelter
10053E-20
Housing Placement & Retention - Domestic Violence
10053G-20
Housing Placement & Retention - Medical/Aging
10053H-20
Housing Placement & Retention - Youth Services
10053J-20
Housing Placement & Retention - Veterans
10053K-20
Housing Placement & Retention - Family System Rent Assistance Restoration
10053L-20
Housing Placement & Retention - Family System OTO Rent Assistance Restoration
10053M-20
Housing Placement & Retention - Gresham Community Outreach Restoration
10054A-20
Supportive Housing
10054B-20
Supportive Housing - Mental Health/Medical Housing
10054C-20
Supportive Housing - Local Long Term Rental Vouchers
10054D-20
Supportive Housing - Families
10055A-20
Diversion Services
10056A-20
Employment Programs
10056B-20
Employment Programs - Youth Employment Restoration
10056C-20
Employment Programs - Expanded Housing Assistance
10057-20
Tax Title Affordable Housing Fund
10058-20
Emergency Shelter Strategic Investment
10059-20
Adult Shelter and Housing Services Restoration
15000-20
Management Services
15001-20
Administrative Support Services
15002-20
Information Technology
15003-20
Finance/Human Resources
15004-20
Records/Discovery
15011-20
Body Worn Cameras - Portland
15012-20
Body Worn Cameras - Gresham
15013-20
MCDA Research & Planning Unit
15014-20
Mental Health DDA
15015-20
Homelessness Specialty Court DDA
15016-20
Grand Jury Recordation
15100-20
Division I Administration
15101A-20
Juvenile Court Trial Unit
15101B-20
Juvenile Dependency and Delinquency
15102-20
Domestic Violence Unit
15103-20
MDT - Child Abuse Unit
15104-20
Child Support Enforcement
15200-20
Division II Administration
15201-20
Unit C
15202-20
Misdemeanor Trial Unit
15204-20
Pretrial
15300-20
Division III Administration
15301-20
Unit A/B - Property/Drugs/Human Trafficking
15304-20
Unit D - Violent Person Crimes
15308A-20
Neighborhood DA Program / MCJRP
15400-20
Division IV Administration
15401-20
Victims Assistance Program
15402-20
Investigations
25000-20
Director's Office
25001-20
Human Resources

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