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: /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
60225
Enforcement Division Support
60230
Alarm Program
60235
Concealed Handgun Permits
60250A
Training Unit
60250B
New Mandated Training Requirements
60251A
Tasers
60251B
Ballistic Vests
60300
Corrections Facilities Admin
60301A
Hospital Watch Staffing
60301B
Medical Transport Staffing
60301C
Suicide Watch Staffing
60302
Jail Radios
60305A
Booking & Release
60305B
Gresham Temporary Hold
60310A
MCDC Core Jail & 4th Floor
60310B
MCDC 5th Floor
60310C
MCDC 6th Floor
60310D
MCDC 7th Floor
60310E
MCDC 8th Floor
60311
Clinic Escort Deputies
60315
MCDC Detention Electronics
60330A
MCIJ Dorms 10, 11 & 18
60330B
MCIJ Dorms 12 & 13
60330C
MCIJ Dorm 14
60330D
MCIJ Dorms 16 & 17
60330E
MCIJ Dorms 6 & 7
60330F
MCIJ East Control Center
60330G
MCIJ Dorm 8
60330H
MCIJ Dorm 9
60330I
MCIJ Dorm 15 Restored
60340
MCIJ Work Crews
60345
CERT/CNT
60350
HB3194 Justice Reinvestment - Escorts
60360
Corrections Support
60400
Corrections Services Division Admin
60405
Transport
60410A
Court Services - Courthouse
60410B
Court Services - Justice Center
60410C
Court Services - JJC
60410D
Turn Self In Program
60415A
Facility Security - Courts
60415B
Facility Security - Jails
60415C
Facility Security - Library
60415D
Facility Security - JJC
60415E
Domestic Violence Gateway One Stop
60415F
E. County FSO's Restored
60420
Classification
60425
MCDC Behavioral Health Team
60430
Inmate Programs
60435
Volunteers

Pages