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
10052C-20
Safety off the Streets - Alternative Shelter for Adults
10052B-20
Safety off the Streets - Women's Shelter
10052A-20
Safety off the Streets - Adult Shelter
10051-20
System Support, Access, & Coordination
10050B-20
Joint Office of Homeless Services - Data Staff Capacity
10050A-20
Joint Office of Homeless Services Administration & Operations
10040-20
Complaints Investigation Unit
10035-20
Complete Count Census 2020
10029A-20
Youth Opportunity and Workforce Development Program
10028-20
PERS Pension Bond Sinking Fund
10027-20
Neighborhood Prosperity Initiative
10026-20
Capital Debt Retirement Fund
10025-20
Convention Center Fund
10024-20
County School Fund
10023-20
OHS Local Option Levy
10022-20
Pass-Through Payments to East County Cities
10021-20
State Mandated Expenses
10020-20
Regional Arts & Culture Council
10018B-20
Multnomah County’s Fossil Fuel Infrastructure Study - Phase I
10018-20
Office of Sustainability
10017D-20
Office of Diversity and Equity - Civil Rights Administration
10017C-20
Office of Diversity and Equity - Workforce Equity Program Manager
10017B-20
Multnomah Youth Commission Support
10017A-20
Office of Diversity and Equity
10016-20
Government Relations Office
10012C-20
Emergency Manager
10012B-20
Emergency Management - Restoration
10012A-20
Office of Emergency Management
10011-20
Office of the Board Clerk
10010-20
Office of Community Involvement
10009B-20
HB3194 Justice Reinvestment
10009A-20
Local Public Safety Coordinating Council
10008-20
County Attorney's Office
10007-20
Communications Office
10006-20
Tax Supervising and Conservation Commission
10005C-20
Auditor’s Office - Advancing Equity and Inclusion
10005B-20
Auditor's Office - Restoration
10005A-20
Auditor's Office
10004-20
BCC District 4
10003-20
BCC District 3
10002-20
BCC District 2
10001-20
BCC District 1
10000-20
Chair's Office

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