Multnomah County's Board of Commissioners adopts an annual budget to plan for the effective delivery of services to the community and to responsibly manage the public resources that support these services.

Multnomah County uses an incremental budgeting process.

The budget process consists of four distinct phases:

Phase I:   The departments provide their submitted budgets (February 14, 2020)

Phase II:  The Chair develops the Proposed Budget (May 7, 2020)

Phase III: (No Program Offer Documents in the table below) - The Board approves the Proposed Budget (May 7, 2020)

Phase IV: The Board adopts the final budget (June 23, 2020)

Below are the individual Program Offers as found in the FY 2021 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.

  • Department Submitted - are the program offers submitted by the departments on February 14, 2020 for consideration in the Chair's Proposed Budget. These program offers are shown as submitted by the departments and have not yet been reviewed by the Budget Office for accuracy.
  • Chair's Proposed - are program offers that have been included (funded) in the FY 2021 Chair's Proposed Budget, which will be presented to the Board of County Commissioners on May 7th. As the Chair’s Office reviews the program offers, they may be updated or changed.
  • Adopted - are the program offers that are included (funded) in the County's Adopted Budget. This is the final stage of the budget process. The County's Budget will be adopted on June 23rd.

Complete budget documents and additional resources included a detailed explanation of how Multnomah County budgets can be found at: https://multco.us/budget/fy-2021-budget

Please note: Most of the program offers in the Proposed budget were written in mid-February, without being informed by the COVID-19 pandemic. As we continue to determine the FY 2021 response for COVID-19, the program offers were updated to reflect those decisions. In addition, Submitted/Proposed program 10059’s number has changed to 10054E in the Adopted budget.

Program Offers

Prog. Offer # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
10000
Chair's Office
10001
BCC District 1
10002
BCC District 2
10003
BCC District 3
10004
BCC District 4
10005A
Auditor's Office
10005B
Auditor's Office - Restoration
10005C
Auditor's Office - Aligning with the WESP
10005D
Auditor's Office - Community Engagement Pilot
10006
Tax Supervising and Conservation Commission
10007
Communications Office
10008
County Attorney's Office
10009A
Local Public Safety Coordinating Council
10009B
HB3194 Justice Reinvestment
10010
Office of Community Involvement
10011
Office of the Board Clerk
10012A
Office of Emergency Management
10012B
Emergency Management - Training Position
10016A
Government Relations Office
10016B
Government Relations - Transportation Funding
10017A
Office of Diversity and Equity
10017B
Multnomah Youth Commission Support
10017C
College to County
10017D
ODE Restoration
10017E
ODE WESP Support
10018A
Office of Sustainability
10018B
Multnomah County’s Fossil Fuel Infrastructure Study - Phase I
10020
Regional Arts & Culture Council
10021
State Mandated Expenses
10022
Pass-Through Payments to East County Cities
10023
OHS Local Option Levy
10024
County School Fund
10025
Convention Center Fund
10026
Capital Debt Retirement Fund
10027
Neighborhood Prosperity Initiative
10028
PERS Pension Bond Sinking Fund
10029
Youth Opportunity and Workforce Development Program
10035
Complete Count Census 2020
10040
Complaints Investigation Unit
10050A
Joint Office of Homeless Services Administration and Operations
10050B
Community Engagement
10051A
System Support, Access, & Coordination
10051B
Adult System Redesign - Culturally Specific Services
10052A
Safety off the Streets - Adult Shelter
10052B
Safety off the Streets - Women's Shelter
10052C
Safety off the Streets - Alternative Shelter for Adults
10052D
Safety off the Streets - Family Shelter
10052F
Safety off the Streets - Domestic Violence Shelter
10052G
Safety off the Streets - Youth Shelter
10052H
Safety off the Streets - Domestic Violence Emergency Motel Voucher Restoration

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