Below are the individual Program Offers as found in the FY 2022 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 as they were formally adopted in the budget.

  • Department Submitted - these program offers are submitted by the departments as the first step in the budget process. The departments prepare the program offers for the County Chair to consider funding as part of the Executive/Proposed Budget. 

  • Chair's Executive/Proposed - are program offers that have been included (funded) in the FY 2022 Chair's Executive/Proposed Budget. Program offers may be revised or changed from when they were submitted as part of the Chair’s Executive budget. Once the Chair’s budget goes through the technical step of being approved by the Board, public deliberation of the budget begins. 

  • Adopted - these are the program offers that are included (funded) in the County's Adopted Budget. This is the final stage of the budget process which creates the legally adopted budget. 

Complete budget documents and additional resources, including a detailed explanation of how Multnomah County budgets can be found at: https://multco.us/budget/fy-2022-budget-manuals-forms-calendars-and-othe...

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
10005
Auditor's Office
10006
Tax Supervising and Conservation Commission
10007
Communications Office
10007B
Expanded Communications Capacity
10008
County Attorney's Office
10009A
Local Public Safety Coordinating Council
10009B
HB3194 Justice Reinvestment
10009C
Local Public Safety Coordinating Council Strategic Planning Contract
10010A
Office of Community Involvement
10010B
Charter Review Committee Support
10011
Office of the Board Clerk
10012
Office of Emergency Management
10016A
Government Relations Office
10016B
Tribal Relations Liaison
10017A
Office of Diversity and Equity
10017B
Multnomah Youth Commission Support
10017C
Office of Diversity and Equity - Employee Resource Group Coordinator
10018
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
Library GO Bond
10028
PERS Pension Bond Sinking Fund
10029A
Youth Opportunity and Workforce Development
10029B
Youth Opportunity and Workforce Development - Restoration
10029C
Youth Opportunity and Workforce Development - OTO Restoration
10030
Black Economic Prosperity Initiative
10031
Community Capacity Expansion: Physical Infrastructure
10035
Neighborhood Prosperity Initiative
10040
Complaints Investigation Unit
10090A
ARP Countywide Client Assistance
10090B
Emergency Rent Assistance
10090C
Direct Funding for Public Health and Clinical Services
10091
ARP COVID-19 Policy and Project Coordination
10092
ARP Communications Office Public Health Emergency Response
10093A
ARP Emergency Management Logistics
10093B
ARP Emergency Management Community Personal Protective Equipment (PPE) & County Supplies
10094
ARP Office of Sustainability Food Access Focus
15000A
Management Services
15000B
Management Services - Policy Director

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