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
80023-23
Community Engagement
80024-23
Library Building Bond Administration
80098-23
ARP - Central Library Terrace
80099-23
ARP - Outreach Hotspots
90000-23
Director's Office
90001A-23
Human Resources
90001B-23
DCS Wide Organizational, Cultural + Equity Support
90002-23
Business Services
90004-23
Vance Vision Next Steps
90005-23
Animal Services Client Services
90006-23
Animal Services Field Services
90007-23
Animal Services Animal Care
90008-23
Animal Services Animal Health
90010A-23
Elections
90010B-23
Basic Staffing for Elections
90010C-23
Elections Capacity - Ballot Production
90010D-23
Limited Duration Voter Education & Outreach
90010E-23
Elections Oregon Centralized Voter Registration Implementation
90011-23
Public Campaign Finance Report
90012-23
County Surveyor's Office
90013-23
Road Services
90014-23
Levee Ready Columbia (IGA Obligation)
90015-23
Bridge Services
90018A-23
Transportation Capital
90018B-23
Construction of Tier 1 ADA Ramps
90019-23
Earthquake Ready Burnside Bridge
90020-23
LUP Code Compliance
90021A-23
Land Use Planning
90021B-23
Land Use Planning Code Equity Analysis and Update
90021C-23
Land Use Planning Capacity Building Resources for On-call Support
90022-23
State Transportation Improvement Fund/Transit
90024-23
City Supplemental Payments
95000-23
Fund Level Transactions
95001-23
General Fund Revenues

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