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
25134-23
YFS - Fair Housing Testing
25135-23
YFS - Sex Trafficked Youth Services
25136-23
YFS - Culturally Specific Navigation Services for Immigrant Families
25136B-23
YFS - Refugee Resettlement Agencies - Support for I-693
25137-23
YFS - Successful Families
25138A-23
YFS - Youth Stability & Homelessness Prevention Services
25138B-23
YFS - Youth Stability & Homelessness Prevention Expansion
25138C-23
YFS - Youth Stability & Homelessness Prevention Grant Backfill
25139-23
YFS - Multnomah Stability Initiative (MSI)
25140-23
YFS - Community Development
25141-23
YFS - Supplemental Nutrition Assistance Program (SNAP) Outreach
25145A-23
YFS - SUN Community Schools
25145B-23
YFS - SUN Community Schools Middle School Support
25147-23
YFS - Child & Family Hunger Relief
25149-23
YFS - SUN Youth Advocacy Program
25151-23
YFS - SUN Parent & Child Development Services
25152-23
YFS - Early Learning Family Engagement and Kindergarten Transition
25155-23
YFS - Sexual & Gender Minority Youth Services
25156A-23
YFS - Bienestar Social Services
25156B-23
YFS - Bienestar Social Services Staff Expansion
25157-23
YFS - East Multnomah County Resilience Hub
25160A-23
YFS - Data and Evaluation Services
25160B-23
YFS - Data and Evaluation Services: SUN Community Schools Database Support
25160C-23
YFS - Data and Evaluation Services: SUN Community Schools Database Setup
25160D-23
YFS - DSVCO Data and Evaluation Services HMIS Setup
25200-23
PEL - Administration & System Support
25200B-23
PEL - Contingency and Reserves
25200C-23
PEL - Revenue Smoothing
25201-23
PEL - Program Development & System Support
25202-23
PEL - Preschool Access: Family & Provider Navigation
25203-23
PEL - Preschool Infrastructure Capacity Building
25204-23
PEL - Program Quality: Coaching & Provider Supports
25205-23
PEL - Preschool for All Pilot Sites
25206-23
PEL - Early Educator Workforce Development
25399A-23
ARP - ACHP Registered Nurse
25399B-23
ARP - Multnomah Mothers' Trust Project (MMTP)
25399C-23
ARP - Domestic Violence Services
25399D-23
ARP - COVID-19 Response Coordination
25399E-23
ARP - SUN Community Schools: Family Resource Navigators
25399F-23
ARP - SUN Community Schools: SUN COVID Response Support
25399G-23
ARP - Eviction Moratorium & Prevention Support
25399J-23
ARP - Peer Support Tenant Services & Housing Stability
25399Q-23
ARP - YFS Division Support Staff Expansion
25399R-23
ARP - YFS Sex Trafficked Youth Services - New Day Collaborative Backfill
25399S-23
ARP - YFS Food Security / Pantry Enhancement
25490A-23
COVID-19 YFS Emergency Rent Assistance
25490B-23
ARP - Emergency Rent Assistance
25490C-23
ARP - YFS Rent Assistance Team Staffing Capacity
25491-23
COVID-19 Energy & Housing Services
25492A-23
COVID-19 ADVSD OAA ARP

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