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
60330B-20
MCIJ Dorms 12 & 13
60330A-20
MCIJ Dorms 10, 11 & 18
60315-20
MCDC Detention Electronics
60311-20
Clinic Escort Deputies
60310E-20
MCDC 8th Floor
60310D-20
MCDC 7th Floor
60310C-20
MCDC 6th Floor
60310B-20
MCDC 5th Floor
60310A-20
MCDC Core Jail & 4th Floor
60305B-20
Gresham Temporary Hold
60305A-20
Booking & Release
60300-20
Corrections Facilities Admin
60250-20
Training Unit
60235-20
Concealed Handgun Permits
60230-20
Alarm Program
60225-20
Enforcement Division Support
60220-20
Planning & Research Unit
60210-20
Fiscal Unit
60205-20
Criminal Justice Information Systems
60200-20
Business Services Admin
60120-20
Professional Standards
60115-20
Communications Unit
60113-20
WorkDay Workflow Specialists
60112-20
Workforce Equity Program Manager
60111B-20
Time & Attendance Unit Restoration
60111A-20
Time & Attendance Unit
60110-20
Human Resources
60100-20
Executive Office
50066-20
Juvenile Community Interface Services
50065B-20
CHI Early Intervention & Youth Gang Prevention Services
50065A-20
Juvenile Community Healing Initiative (CHI)
50064-20
Juvenile Assessment & Treatment for Youth & Families (ATYF)
50063-20
Juvenile Behavioral Rehabilitation (BRS) Assessment & Evaluation
50060-20
Juvenile East Multnomah Gang Enforcement Team (EMGET)
50058-20
Juvenile Probation Services
50057-20
Juvenile Intake, Assessment, Intervention & Adjudication (IAIA)
50056-20
Juvenile Shelter & Residential Placements
50055-20
Community Monitoring Program
50054B-20
Juvenile Detention Services - 16 Beds
50054A-20
Juvenile Detention Services - 48 Beds
50053-20
Courtyard Cafe and Catering
50052-20
Family Court Services
50051B-20
Juvenile Counseling Assistant - Backfill
50051A-20
Juvenile Services Support
50050B-20
Training for Juvenile Custody Services Specialists
50050A-20
Juvenile Services Management
50039-20
Mead Center Support
50038-20
Adult Generic Reduced Supervision (Casebank)
50037-20
Adult Sex Offense Reduced Supervision (SORS)
50036-20
Adult Domestic Violence Deferred Sentencing

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