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
72001-20
Budget Office
72002-20
FRM Accounts Payable
72003-20
FRM Chief Financial Officer
72004-20
FRM General Ledger
72005A-20
FRM Purchasing
72005B-20
Labor Compliance
72006-20
FRM Property & Liability Risk Management
72007-20
FRM Payroll/Retirement Services
72008A-20
FRM Treasury and Tax Administration
72008B-20
FRM Motor Vehicle Tax
72009A-20
FRM Worker's Compensation/Safety & Health
72010-20
FRM Recreation Fund Payment to Metro
72012-20
FRM Fiscal Compliance
72014-20
Evaluation and Research Unit
72015-20
DCM Business Services
72016-20
Central HR Administration
72017A-20
Central HR Services
72017B-20
Leadership Development and Accountability
72017C-20
WESP - Conflict Mediation & Resolution
72018-20
Central HR Labor Relations
72019-20
Central HR Unemployment
72020-20
Central HR Employee Benefits
72022-20
Workday Support - Central Human Resources
72023-20
Div of Assessment, Recording & Taxation Administration
72024-20
DART Customer Service
72025A-20
DART County Clerk Functions
72025B-20
DART County Clerk Carryover
72026-20
DART Ownership
72027-20
DART Tax Revenue Management
72028-20
DART GIS/Cartography & Parcel Management
72029-20
DART Assessment Performance Analysis
72030-20
DART Property Assessment Special Programs
72031-20
DART Personal Property Assessment
72032-20
DART Property Assessment Industrial
72033-20
DART Commercial Property Appraisal
72034-20
DART Residential Property Appraisal
72035-20
DART Assessment & Taxation System Upgrade
72037-20
DART Applications Support
72038-20
DART Tax Title
72042-20
Mental Health System Analysis Follow-up
72044-20
Construction Diversity and Equity
72046-20
Workday Support - Finance
78000-20
DCA Director's Office
78100-20
Administrative Hub Budget & Planning
78101-20
Administrative Hub Procurement & Contracting
78102-20
Administrative Hub Finance
78103-20
Administrative Hub Human Resources
78104-20
Countywide Strategic Sourcing
78200-20
Facilities Director's Office
78201-20
Facilities Debt Service and Capital Fee Pass Through

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