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: https://multco.us/budget/fy-2020-budget

Program Offers

Prog. Offer # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
25138A-20
YFS - Runaway Youth Services (RYS)
25138B-20
Runaway Youth Services (RYS) (Scaled)
25139A-20
YFS - Multnomah Stability Initiative (MSI)
25139B-20
YFS - Multnomah Stability Initiative - Community Legal Clinic
25140-20
YFS - Community Development
25141-20
YFS - Supplemental Nutrition Assistance Program (SNAP) Outreach
25143-20
YFS - Renter Relations
25145-20
YFS - SUN Community Schools
25147-20
YFS - Child & Family Hunger Relief
25149-20
YFS - SUN Youth Advocacy Program
25151-20
YFS - SUN Parent & Child Development Services
25152-20
YFS - Early Kindergarten Transition Program
25153-20
YFS - Universal Pre-School Study - Phase 2
25155-20
YFS - Sexual & Gender Minority Youth Services
25156A-20
YFS - Bienestar Social Services
25158-20
YFS - Early Learning Family and School Transition
25160-20
YFS - Data and Evaluation Services
25162-20
YFS - Family of Friends Mentoring Project
40000-20
Health Department Director's Office
40001-20
Public Health Administration and Quality Management
40002-20
Tri-County Health Officer
40003-20
Health Department Leadership Team Support
40004A-20
Ambulance Services (Emergency Medical Services)
40004B-20
Ambulance Services (EMS) - Clinical Services Specialist
40004C-20
Ambulance Services (EMS) - Medical First Response
40005-20
Public Health & Regional Health Systems Emergency Preparedness
40006-20
Tobacco Prevention and Control
40007-20
Health Inspections and Education
40008-20
Vector-Borne Disease Prevention and Code Enforcement
40009-20
Vital Records
40010A-20
Communicable Disease Prevention and Control
40010B-20
STD/HIV/Hep C Community Prevention Program
40010C-20
Communicable Disease Services- Vaccine Hesitancy
40012A-20
Services for Persons Living with HIV-Clinical Services
40012B-20
Services for Persons Living with HIV - Regional Education and Outreach
40016-20
Medicaid/Medicare Eligibility
40017-20
Dental Services
40018-20
Women, Infants, and Children (WIC)
40019-20
North Portland Health Clinic
40020-20
Northeast Health Clinic
40022-20
Mid County Health Clinic
40023-20
East County Health Clinic
40024A-20
Student Health Centers
40024B-20
Student Health Centers Transition Planning
40025-20
Adolescent Sexual Health Equity Program (ASHEP)
40026-20
La Clinica de Buena Salud
40027-20
Southeast Health Clinic
40029-20
Rockwood Community Health Clinic
40030-20
Medical Director
40031-20
Pharmacy

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