Below are the individual Program Offers in the FY 2023 budget. All County functions – from operating programs to the General Fund contingency account – request funding through a program offer. Program offers combine information on program descriptions, budgets, and performance data for a given set of services. 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. (as shown below)

  • 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 decisions - are program offers that have been included (funded) in the FY 2023 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 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-2023-budget-manuals-forms-calendars-and-othe...

Program Offers

Prog. Offer # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
10000-23
Chair's Office
10001-23
BCC District 1
10002-23
BCC District 2
10003-23
BCC District 3
10004-23
BCC District 4
10005A-23
Auditor's Office
10005B-23
Auditor Software
10005C-23
Audit Capacity Expansion
10006-23
Tax Supervising and Conservation Commission
10007A-23
Communications Office
10007B-23
Communications Coordinator Homeless and Housing Services
10007C-23
Internal Communications Coordinator
10007D-23
Public Records Software
10008-23
County Attorney's Office
10009A-23
Local Public Safety Coordinating Council
10009B-23
HB3194 Justice Reinvestment
10009C-23
Transforming Justice Implementation
10009D-23
Gun Violence Coordination
10010A-23
Office of Community Involvement
10010B-23
Charter Review Committee Support
10010C-23
Policy & Training Coordinator
10011-23
Office of the Board Clerk
10012-23
Office of Emergency Management
10016-23
Government Relations Office
10017A-23
Office of Diversity and Equity
10017B-23
Multnomah Youth Commission Support
10017C-23
WESP Update Planning and Engagement
10018A-23
Office of Sustainability
10018B-23
Climate Justice by Design
10018C-23
Climate Resilience Coordinator
10018D-23
Supporting Community Resilience in East County
10020-23
Regional Arts & Culture Council
10020B-23
RACC - Cultural Planning Process
10021-23
State Mandated Expenses
10021B-23
Courthouse Security
10022-23
Pass-Through Payments to East County Cities
10023-23
OHS Local Option Levy
10024-23
County School Fund
10025-23
Convention Center Fund
10026-23
Capital Debt Retirement Fund
10027-23
Library GO Bond
10028-23
PERS Pension Bond Sinking Fund
10029A-23
Youth Opportunity and Workforce Development
10029B-23
Youth Opportunity and Workforce Development - Expansion
10031-23
Community Capacity Expansion: Physical Infrastructure
10033-23
Elected Official Office Transitions
10040A-23
Complaints Investigation Unit
10040B-23
Resolution & Development Coordinator Pilot
10090-23
ARP Countywide Client Assistance
10091A-23
ARP COVID-19 Policy and Project Coordination

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