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
78202A-20
Facilities Operations and Maintenance
78202B-20
Security Access Program
78203A-20
Facilities Client Services
78203B-20
Facilities Dedicated Facilities Specialist for Shelter Transitions
78204-20
Facilities Capital Operation Costs
78205-20
Facilities Capital Improvement Program
78206-20
Facilities Capital Asset Preservation Program
78207-20
Facilities Interiors Group
78208-20
Facilities Utilities Pass Through
78209-20
Facilities Lease Management
78210A-20
Facilities Strategic Planning and Projects
78210B-20
Vance Property Master Plan
78212-20
Facilities Downtown Courthouse
78213-20
Library Construction Fund
78214-20
Health Headquarters Construction
78218-20
MCSO Facilities Relocation and Reconfiguration
78220-20
DCJ East County Campus
78221-20
MCDC Detention Electronics
78227-20
MCSO River Patrol Boathouses Capital Improvements
78228-20
MCDC Cell Lighting and Window Covers
78232-20
Health Syringe Boxes
78301-20
IT Innovation & Investment Projects
78302-20
IT Planning, Projects & Portfolio Management
78303-20
IT Help Desk Services
78304-20
IT Telecommunications Services
78305-20
IT Mobile Device Expense Management
78306-20
IT Network Services
78307-20
IT Desktop Services
78308-20
IT Asset Replacement
78309-20
IT Health and Human Services Application Services
78310-20
IT Public Safety Application Services
78311-20
IT General Government Application Services
78312-20
IT Data & Reporting Services
78313-20
IT ERP Application Services
78314-20
IT Enterprise and Web Application Services
78315-20
IT Library Application Services
78316-20
IT Shared Operating Expenses
78317-20
IT Data Center & Technical Services
78318B-20
IT Cyber Security
78319-20
CRIMES Replacement
78320-20
IT ERP Program
78321-20
Corporate Broadband Network Infrastructure Replacement
78322-20
Electronic Medical Records Corrections Health Juvenile Detention
78323-20
Capital Project Management Software
78400-20
Fleet Services
78401-20
Fleet Vehicle Replacement
78402-20
Motor Pool
78403-20
Distribution Services
78404-20
Records Management
80001-20
Central Library

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