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: /budget/fy-2023-budget-manuals-forms-calendars-and-other-resources

Program Offers

Prog. Offer #sort ascending Prog. Offer Name Department Submitted Chair’s Proposed Adopted
80001-23
Central Library
78902-23
ARP - Digital Access Coordinator
78901-23
ARP - Staff Telework Software Bundle
78900-23
ARP - Facilities Air Quality Improvements
78404-23
Records Management
78403-23
Distribution Services
78402-23
Motor Pool
78401-23
Fleet Vehicle Replacement
78400-23
Fleet Services
78330-23
CEDARS Replacement
78329-23
Financial Data Mart
78328-23
District Attorney's Case Management for Prosecutors NextGen Implementation
78327-23
IT Cybersecurity and Data Compliance Services
78323-23
Capital Project Management Software
78322-23
Electronic Medical Records Corrections Health Juvenile Detention
78317-23
IT Data Center & Technical Services
78316-23
IT Shared Operating Expenses
78315-23
IT Library Application Services
78314-23
IT Enterprise and Web Application Services
78313-23
IT ERP Application Services
78312B-23
IT Data & Reporting Services Positions
78312A-23
IT Data & Reporting Services
78311B-23
IT General Government Application Services Position
78311A-23
IT General Government Application Services
78310-23
IT Public Safety Application Services
78309-23
IT Health and Human Services Application Services
78308-23
IT Asset Replacement
78307-23
IT Desktop Services
78306-23
IT Network Services
78305-23
IT Mobile Device Expense Management
78304B-23
Radio System Replacement
78304A-23
IT Telecommunications Services
78303-23
IT Help Desk Services
78302-23
IT Planning, Projects & Portfolio Management
78301H-23
Technology Improvement Program: SQL Server Upgrade Phase 2
78301G-23
Technology Improvement Program - Red Cap and Lawlog
78301F-23
Technology Improvement Program - Food Handler Replacement
78301D-23
Technology Improvement Program-SQL Server Upgrade and Migration
78301B-23
Pre-School for All Technology Solution
78301A-23
IT Innovation & Investment Projects
78235-23
Walnut Park Redevelopment Planning
78234-23
New Animal Services Facility
78233B-23
Justice Center Critical Electrical System Upgrade - Bus Duct Replacement
78233A-23
Justice Center Critical Electrical System Upgrade
78228J-23
Library Capital Bond Construction: St. Johns Library
78228I-23
Library Capital Bond Construction: Northwest Library
78228H-23
Library Capital Bond Construction: Belmont Library
78228G-23
Library Capital Bond Construction: East County Flagship Library
78228F-23
Library Capital Bond Construction: Albina Library
78228E-23
Library Capital Bond Construction: North Portland Library

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