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
78323
Capital Project Management Software
78327
IT Cybersecurity and Data Compliance Services
78400
Fleet Services
78401
Fleet Vehicle Replacement
78402
Motor Pool
78403
Distribution Services
78404
Records Management
78900
ARP - Facilities Air Quality Improvements
78901
ARP - Staff Telework Software Bundle
80001
Central Library
80002
North County Libraries
80003
South and West County Libraries
80004
East County Libraries
80005
Community Information
80006
Education Services
80008
Programming and Events
80009
Intergenerational Services
80010
Library Director's Office
80012
Operations
80014
Facilities
80017
Human Resources
80018
IT Services
80019
Marketing and Communication
80020
Collections and Technical Services
80022
Public Services Division Management
80023
Community Engagement
80024
Library Building Bond Administration
80099
ARP - Library Tech Mobile
90000
Director's Office
90001
Human Resources
90002
Business Services
90005
Animal Services Client Services
90006
Animal Services Field Services
90007
Animal Services Animal Care
90007B
Portland Audubon Society Wildlife Care Center Project Support
90008
Animal Services Animal Health
90009
Veterinary Services OTO Use of Donation Funds
90010A
Elections
90010B
Election Access & Education
90012
County Surveyor's Office
90013
Road Services
90014
Levee Ready Columbia (IGA Obligation)
90015
Bridge Services
90018
Transportation Capital
90019
Earthquake Ready Burnside Bridge
90020A
LUP Code Compliance
90020B
LUP Code Compliance Staffing
90021
Land Use Planning
90022
State Transportation Improvement Fund/Transit
90024
City Supplemental Payments

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