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
95001-20
General Fund Revenues
95000-20
Fund Level Transactions
91024-20
City Supplemental Payments
91021B-20
Land Use Planning Code Compliance
91021A-20
Land Use Planning
91018B-20
ADA Tier One Project Development
91018A-20
Transportation Capital
91015-20
Bridge Services
91014-20
Levee Ready Columbia
91013-20
Road Services
91012A-20
County Surveyor's Office
91010C-20
Elections Restoration - Sept 2019, Nov 2019 and Mar 2020 Elections
91010B-20
Elections Strategic Plan
91010A-20
Elections
91007-20
Animal Services Animal Care
91006B-20
Animal Services Field Services Animal Control Officer
91006A-20
Animal Services Field Services
91005B-20
Animal Services Client Services License Compliance
91005A-20
Animal Services Client Services
91002-20
Business Services
91001-20
Human Resources
91000B-20
DCS Equity and Organizational Culture Manager
91000A-20
Director's Office
80022-20
Public Services Division Management
80021-20
Programming & Outreach Management
80020-20
Collections & Technical Services
80019-20
Marketing + Online Engagement
80018-20
IT Services
80017-20
Human Resources
80016-20
Volunteer Svcs/Title Wave Bookstore
80015-20
Security
80014-20
Facilities & Logistics
80013-20
Business Services
80012-20
Operations Division Management
80010-20
Library Director's Office
80009-20
Adult Outreach
80008-20
Programming & Community Outreach
80007-20
Every Child Initiative
80006-20
School-Age Services
80005-20
Contact Center
80004-20
Mid/East County Libraries
80003-20
Inner/South County Libraries
80002-20
North County Libraries
80001-20
Central Library
78404-20
Records Management
78403-20
Distribution Services
78402-20
Motor Pool
78401-20
Fleet Vehicle Replacement
78400-20
Fleet Services
78323-20
Capital Project Management Software

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