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
40024A-20
Student Health Centers
40023-20
East County Health Clinic
40022-20
Mid County Health Clinic
40020-20
Northeast Health Clinic
40019-20
North Portland Health Clinic
40018-20
Women, Infants, and Children (WIC)
40017-20
Dental Services
40016-20
Medicaid/Medicare Eligibility
40012B-20
Services for Persons Living with HIV - Regional Education and Outreach
40012A-20
Services for Persons Living with HIV-Clinical Services
40010C-20
Communicable Disease Services- Vaccine Hesitancy
40010B-20
STD/HIV/Hep C Community Prevention Program
40010A-20
Communicable Disease Prevention and Control
40009-20
Vital Records
40008-20
Vector-Borne Disease Prevention and Code Enforcement
40007-20
Health Inspections and Education
40006-20
Tobacco Prevention and Control
40005-20
Public Health & Regional Health Systems Emergency Preparedness
40004C-20
Ambulance Services (EMS) - Medical First Response
40004B-20
Ambulance Services (EMS) - Clinical Services Specialist
40004A-20
Ambulance Services (Emergency Medical Services)
40003-20
Health Department Leadership Team Support
40002-20
Tri-County Health Officer
40001-20
Public Health Administration and Quality Management
40000-20
Health Department Director's Office
25162-20
YFS - Family of Friends Mentoring Project
25160-20
YFS - Data and Evaluation Services
25158-20
YFS - Early Learning Family and School Transition
25156A-20
YFS - Bienestar Social Services
25155-20
YFS - Sexual & Gender Minority Youth Services
25153-20
YFS - Universal Pre-School Study - Phase 2
25152-20
YFS - Early Kindergarten Transition Program
25151-20
YFS - SUN Parent & Child Development Services
25149-20
YFS - SUN Youth Advocacy Program
25147-20
YFS - Child & Family Hunger Relief
25145-20
YFS - SUN Community Schools
25143-20
YFS - Renter Relations
25141-20
YFS - Supplemental Nutrition Assistance Program (SNAP) Outreach
25140-20
YFS - Community Development
25139B-20
YFS - Multnomah Stability Initiative - Community Legal Clinic
25139A-20
YFS - Multnomah Stability Initiative (MSI)
25138B-20
Runaway Youth Services (RYS) (Scaled)
25138A-20
YFS - Runaway Youth Services (RYS)
25137-20
YFS - Promise Neighborhoods Initiative
25136-20
YFS - Culturally Specific Navigation Services for Immigrant Families
25135-20
YFS - Sex Trafficked Youth - Victims System of Care
25133B-20
YFS - Backfill Short Term Rental Assistance Reallocation
25133A-20
YFS - Housing Stabilization for Vulnerable Populations (HSVP)
25133-20
YFS - Housing Stabilization for Vulnerable Populations (HSVP)
25132-20
YFS - Long Term Rent Assistance (LTRA)

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