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  • Multnomah County
  • Department of County Management
  • Multnomah County Budget Office

Multnomah County Budget Office Pages

  • Multnomah County Budget Office Home
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FY 2013 Forms, Manuals, Calendars, and Other Resources

Budget Office FY 2013 Forms, Manuals, Calendars, and Other Resources

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FY 2013 Internal Service Rates

 Information Technology Internal Service Rates for Fiscal Year 2013

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FY 2014 Adopted Budget

Adopted budget for FY 2014. The adopted budget sets the upper limit on departmental spending during the fiscal year.

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FY 2014 Budget

FY 2014 Budget

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FY 2014 Budget Training Registration

FY 2014 Budget Trainings have all been completed.  If you are in need of training please contact your budget analyst. 

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FY 2014 Chair's Proposed and Submitted Budget

Chair's Proposed Budget released on May 2nd, 2013

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FY 2014 Economic Forecasts and Financial Overview

FY 2014 Economic Forecasts and Financial Overview

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FY 2014 Forms, Manuals, Calendars, and Other Resources

FY 2014 Forms, Manuals, Calendars, and Other Resources

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FY 2014 Internal Service Rates

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.

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FY 2015 Budget

All the documents and resources related to the FY 2015 budget, including budget documents, departmental presentations, forms, calendars, economic forecasts, and more.

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FY 2015 Economic Forecasts and Financial Overview

FY 2015 Economic Forecasts and Financial Overview

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FY 2015 Forms, Manuals, Calendars, and Other Resources

FY 2015 Forms, Manuals, Calendars, and Other Resources

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FY 2017 Questica Training Registration and Resources

Register for training and access training resources and documents.

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FY2012 Adopted Budget- Volumes 2 and 3: Program Information by Department

FY2012 Adopted Budget- Volumes 2 and 3: Program Information by Department

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General Government

General government reports.

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Health and Human Services Research

Research on reducing child poverty, increasing school success and behavioral health.

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Internal Service Rates FY 2008

The following are the Internal Service Rates for FY 2008.  These rates were published on January 9, 2007. 

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Internal Service Rates FY 2009

The following are the Final Internal Service Rates (ISR’s) as of January 18, 2008 to be used to begin planning for FY 2009.

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Internal Service Rates FY 2010

The following are the Final Internal Service Rates (ISR’s) as of January 8, 2009 to be used to begin planning for FY 2010.

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Internal Service Rates FY 2011

The following are the Internal Service Rates (ISRs) as of December 15, 2009 to be used to begin planning for FY 2011.

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Internal Service Rates FY 2012

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.

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Multnomah County Library District Budget

Multnomah County Library District Budget

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News and Updates on New Budget System

The Budget Office is implementing Questica's Team Budget software for the FY 2015 budget cycle.  

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Performance & Policy Forums

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.

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