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
78302-23
IT Planning, Projects & Portfolio Management
78303-23
IT Help Desk Services
78304A-23
IT Telecommunications Services
78304B-23
Radio System Replacement
78305-23
IT Mobile Device Expense Management
78306-23
IT Network Services
78307-23
IT Desktop Services
78308-23
IT Asset Replacement
78309-23
IT Health and Human Services Application Services
78310-23
IT Public Safety Application Services
78311A-23
IT General Government Application Services
78311B-23
IT General Government Application Services Position
78312A-23
IT Data & Reporting Services
78312B-23
IT Data & Reporting Services Positions
78313-23
IT ERP Application Services
78314-23
IT Enterprise and Web Application Services
78315-23
IT Library Application Services
78316-23
IT Shared Operating Expenses
78317-23
IT Data Center & Technical Services
78322-23
Electronic Medical Records Corrections Health Juvenile Detention
78323-23
Capital Project Management Software
78327-23
IT Cybersecurity and Data Compliance Services
78328-23
District Attorney's Case Management for Prosecutors NextGen Implementation
78329-23
Financial Data Mart
78330-23
CEDARS Replacement
78400-23
Fleet Services
78401-23
Fleet Vehicle Replacement
78402-23
Motor Pool
78403-23
Distribution Services
78404-23
Records Management
78900-23
ARP - Facilities Air Quality Improvements
78901-23
ARP - Staff Telework Software Bundle
78902-23
ARP - Digital Access Coordinator
80001-23
Central Library
80002-23
North and Northeast County Libraries
80003-23
South and Southwest County Libraries
80004-23
Mid County Libraries
80005-23
East County Libraries
80006-23
Youth Development
80007-23
Community Information
80008-23
Community Learning
80009-23
Mobile and Partner Libraries
80010-23
Library Director's Office
80012-23
Business Services
80014-23
Facilities
80017-23
Human Resources
80018-23
IT Services
80019-23
Marketing and Communication
80020-23
Integrated Library Services
80022-23
Public Services Division Management

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