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
78102
Business Services Finance
78104
Business Services Countywide Strategic Sourcing
78200
Facilities Director's Office
78201
Facilities Debt Service and Capital Fee Pass Through
78202
Facilities Operations and Maintenance
78203
Facilities Client Services
78204
Facilities Capital Operation Costs
78205
Facilities Capital Improvement Program
78206
Facilities Capital Asset Preservation Program
78207
Facilities Interiors Group
78208
Facilities Utilities
78209
Facilities Lease Management
78210A
Facilities Strategic Planning and Projects
78210B
Facilities Vance Property Master Plan
78212
Facilities Downtown Courthouse
78213
Library Construction Fund
78214
Health Headquarters Construction
78215
South East Health Center
78218
MCSO Facilities Relocation and Reconfiguration
78219
Behavioral Health Resource Center Capital
78220
DCJ East County Campus
78221
MCDC Detention Electronics
78227
MCSO River Patrol Boathouses Capital Improvements
78228
Library Capital Bond Construction
78233
Justice Center Critical Electrical System Upgrade
78301A
IT Innovation & Investment Projects
78301B
Pre-School for All Technology Solution
78301C
Technology Improvement Program-Long Term Care Eligibility Tracking System replacement
78301D
Technology Improvement Program-SQL Server Upgrade and Migration
78301E
Technology Improvement Program-Non-Medical Transportation and EP&R System Replacements
78302
IT Planning, Projects & Portfolio Management
78303
IT Help Desk Services
78304
IT Telecommunications Services
78305
IT Mobile Device Expense Management
78306
IT Network Services
78307
IT Desktop Services
78308
IT Asset Replacement
78309
IT Health and Human Services Application Services
78310
IT Public Safety Application Services
78311
IT General Government Application Services
78312
IT Data & Reporting Services
78313
IT ERP Application Services
78314
IT Enterprise and Web Application Services
78315
IT Library Application Services
78316
IT Shared Operating Expenses
78316B
Digital Access Coordinator
78317
IT Data Center & Technical Services
78319
IT-District Attorney's Alfresco System Stabilization and Upgrade
78319B
IT District Attorney's Email Systems and Public Records
78322
Electronic Medical Records Corrections Health Juvenile Detention

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