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 # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
78001-23
DCA Human Resources
78002-23
DCA Budget & Planning
78003-23
Workplace Security
78003B-23
Countywide Safety and Security Infrastructure
78101A-23
DCA Business Services Procurement & Contracting
78101B-23
BST Procurement and Contracting Positions
78102-23
DCA Business Services Finance
78104-23
DCA Business Services Countywide Strategic Sourcing
78200A-23
Facilities Director's Office
78200B-23
Facilities Administration Position
78201-23
Facilities Debt Service and Capital Fee Pass Through
78202A-23
Facilities Operations and Maintenance
78202B-23
Facilities Operations and Maintenance Position
78203A-23
Facilities Client Services
78203B-23
Facilities Client Services- Transition to Electric Powered Landscaping
78204-23
Facilities Capital Operation Costs
78205-23
Facilities Capital Improvement Program
78206-23
Facilities Capital Asset Preservation Program
78207-23
Facilities Interiors Group
78208-23
Facilities Utilities
78209-23
Facilities Lease Management
78210A-23
Facilities Strategic Planning and Projects
78210B-23
Facilities Vance Property Master Plan
78212-23
Facilities Downtown Courthouse
78213-23
Library Construction Fund
78214-23
Health Headquarters Construction
78215-23
South East Health Center
78219-23
Behavioral Health Resource Center Capital
78221-23
MCDC Detention Electronics
78227-23
MCSO River Patrol Boathouses Capital Improvements
78228A-23
Library Capital Bond Construction
78228B-23
Library Capital Bond Construction: Operations Center
78228C-23
Library Capital Bond Construction: Midland Library
78228D-23
Library Capital Bond Construction: Holgate Library
78228E-23
Library Capital Bond Construction: North Portland Library
78228F-23
Library Capital Bond Construction: Albina Library
78228G-23
Library Capital Bond Construction: East County Flagship Library
78228H-23
Library Capital Bond Construction: Belmont Library
78228I-23
Library Capital Bond Construction: Northwest Library
78228J-23
Library Capital Bond Construction: St. Johns Library
78233A-23
Justice Center Critical Electrical System Upgrade
78233B-23
Justice Center Critical Electrical System Upgrade - Bus Duct Replacement
78234-23
New Animal Services Facility
78235-23
Walnut Park Redevelopment Planning
78301A-23
IT Innovation & Investment Projects
78301B-23
Pre-School for All Technology Solution
78301D-23
Technology Improvement Program-SQL Server Upgrade and Migration
78301F-23
Technology Improvement Program - Food Handler Replacement
78301G-23
Technology Improvement Program - Red Cap and Lawlog
78301H-23
Technology Improvement Program: SQL Server Upgrade Phase 2

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