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 #sort ascending Prog. Offer Name Department Submitted Chair’s Proposed Adopted
78000-20
DCA Director's Office
72046-20
Workday Support - Finance
72044-20
Construction Diversity and Equity
72042-20
Mental Health System Analysis Follow-up
72038-20
DART Tax Title
72037-20
DART Applications Support
72035-20
DART Assessment & Taxation System Upgrade
72034-20
DART Residential Property Appraisal
72033-20
DART Commercial Property Appraisal
72032-20
DART Property Assessment Industrial
72031-20
DART Personal Property Assessment
72030-20
DART Property Assessment Special Programs
72029-20
DART Assessment Performance Analysis
72028-20
DART GIS/Cartography & Parcel Management
72027-20
DART Tax Revenue Management
72026-20
DART Ownership
72025B-20
DART County Clerk Carryover
72025A-20
DART County Clerk Functions
72024-20
DART Customer Service
72023-20
Div of Assessment, Recording & Taxation Administration
72022-20
Workday Support - Central Human Resources
72020-20
Central HR Employee Benefits
72019-20
Central HR Unemployment
72018-20
Central HR Labor Relations
72017C-20
WESP - Conflict Mediation & Resolution
72017B-20
Leadership Development and Accountability
72017A-20
Central HR Services
72016-20
Central HR Administration
72015-20
DCM Business Services
72014-20
Evaluation and Research Unit
72012-20
FRM Fiscal Compliance
72010-20
FRM Recreation Fund Payment to Metro
72009A-20
FRM Worker's Compensation/Safety & Health
72008B-20
FRM Motor Vehicle Tax
72008A-20
FRM Treasury and Tax Administration
72007-20
FRM Payroll/Retirement Services
72006-20
FRM Property & Liability Risk Management
72005B-20
Labor Compliance
72005A-20
FRM Purchasing
72004-20
FRM General Ledger
72003-20
FRM Chief Financial Officer
72002-20
FRM Accounts Payable
72001-20
Budget Office
72000C-20
Strategic Capital Planning Ramp Down & Economic Development
72000B-20
Continuous Quality Improvement Pilot /County Contractors
72000A-20
DCM Director's Office
60570-20
Logistics Unit
60565-20
Metro Unit
60560-20
HB3194 Justice Reinvestment - Enforcement Deputy
60555-20
Gun Dispossession/VRO Detail

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