Budget Office FY 2013 Forms, Manuals, Calendars, and Other Resources
Information Technology Internal Service Rates for Fiscal Year 2013
Adopted budget for FY 2014. The adopted budget sets the upper limit on departmental spending during the fiscal year.
FY 2014 Budget
FY 2014 Budget Trainings have all been completed. If you are in need of training please contact your budget analyst.
Chair's Proposed Budget released on May 2nd, 2013
FY 2014 Economic Forecasts and Financial Overview
FY 2014 Forms, Manuals, Calendars, and Other Resources
Internal service rates are prepared by the Department of County Assets for Fleet, Facilities, FREDS, and Information Technology for County departments and agencies to use in creating their budgets.
All the documents and resources related to the FY 2015 budget, including budget documents, departmental presentations, forms, calendars, economic forecasts, and more.
FY 2015 Economic Forecasts and Financial Overview
FY 2015 Forms, Manuals, Calendars, and Other Resources
Register for training and access training resources and documents.
FY2012 Adopted Budget- Volumes 2 and 3: Program Information by Department
General government reports.
Research on reducing child poverty, increasing school success and behavioral health.
The following are the Internal Service Rates for FY 2008. These rates were published on January 9, 2007.
The following are the Final Internal Service Rates (ISR’s) as of January 18, 2008 to be used to begin planning for FY 2009.
The following are the Final Internal Service Rates (ISR’s) as of January 8, 2009 to be used to begin planning for FY 2010.
The following are the Internal Service Rates (ISRs) as of December 15, 2009 to be used to begin planning for FY 2011.
The following are the Internal Service Rates (ISRs) as of December 17, 2010. They should be used to begin planning for the FY 2012 budget.
Multnomah County Library District Budget
The Budget Office is implementing Questica's Team Budget software for the FY 2015 budget cycle.
Performance & Policy Forums were a performance management initiative during 2008-2009, designed to help departments update the Chair's Office on policy issues with performance data every quarter.