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 descending Prog. Offer Name Department Submitted Chair’s Proposed Adopted
50051B-20
Juvenile Counseling Assistant - Backfill
50052-20
Family Court Services
50053-20
Courtyard Cafe and Catering
50054A-20
Juvenile Detention Services - 48 Beds
50054B-20
Juvenile Detention Services - 16 Beds
50055-20
Community Monitoring Program
50056-20
Juvenile Shelter & Residential Placements
50057-20
Juvenile Intake, Assessment, Intervention & Adjudication (IAIA)
50058-20
Juvenile Probation Services
50060-20
Juvenile East Multnomah Gang Enforcement Team (EMGET)
50063-20
Juvenile Behavioral Rehabilitation (BRS) Assessment & Evaluation
50064-20
Juvenile Assessment & Treatment for Youth & Families (ATYF)
50065A-20
Juvenile Community Healing Initiative (CHI)
50065B-20
CHI Early Intervention & Youth Gang Prevention Services
50066-20
Juvenile Community Interface Services
60100-20
Executive Office
60110-20
Human Resources
60111A-20
Time & Attendance Unit
60111B-20
Time & Attendance Unit Restoration
60112-20
Workforce Equity Program Manager
60113-20
WorkDay Workflow Specialists
60115-20
Communications Unit
60120-20
Professional Standards
60200-20
Business Services Admin
60205-20
Criminal Justice Information Systems
60210-20
Fiscal Unit
60220-20
Planning & Research Unit
60225-20
Enforcement Division Support
60230-20
Alarm Program
60235-20
Concealed Handgun Permits
60250-20
Training Unit
60300-20
Corrections Facilities Admin
60305A-20
Booking & Release
60305B-20
Gresham Temporary Hold
60310A-20
MCDC Core Jail & 4th Floor
60310B-20
MCDC 5th Floor
60310C-20
MCDC 6th Floor
60310D-20
MCDC 7th Floor
60310E-20
MCDC 8th Floor
60311-20
Clinic Escort Deputies
60315-20
MCDC Detention Electronics
60330A-20
MCIJ Dorms 10, 11 & 18
60330B-20
MCIJ Dorms 12 & 13
60330C-20
MCIJ Dorms 14 & 15
60330D-20
MCIJ Dorms 16 & 17
60330E-20
MCIJ Dorms 6 & 7
60330F-20
MCIJ East Control Center
60330G-20
MCIJ Dorm 8
60330H-20
MCIJ Dorm 9
60340-20
MCIJ Work Crews

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