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All Program Offers Regardless of Funding Status

Below are all the FY 06 program offers that were submitted to Multnomah County's Budget Office for possible inclusion in the Chair's Proposed Executive Budget and for deliberation by the Board of County Commissioners regardless of funding status. Program Offers funded in the Board's Adopted Budget for FY 2006 can be found at Adopted FY 06 Program Offers. The complete Adopted Budget, including the Reader’s Guide, the Budget Manager’s Message, information on Priority-Based Budgeting, the County’s Financial Policies, and all financial detail can be accessed by following this link: Board's Adopted Budget

The offers are linked to one of the County's six priorities, which were affirmed by the Board. Program offers describe a distinct set of services a department or agency proposes to provide, how it contributes to the County's priorities, the expected outcomes and measurable results, and costs of the program. The offers were ranked by the County's Outcome Teams and the Board to provide input into the Chair's Executive Budget. The Budget Office may update the offers for clarity or technical accuracy. The last update is in the upper right-hand corner of each program offer.

FY 06 Programs By Priority Area

1. Accountability

2. Education

3. Safety

4. Basic Needs/Safety Net Services

5. Thriving Economy

6. Vibrant Communities

FY 06 Administrative and Support Program Offers

Administrative and Support Program Offers provide supervision or support to some or all of the operating programs within a department. They will not be ranked; instead, their costs are "spread" to the operating programs and are factored into departments' Program Offer costs. Internal service programs and central administrative programs will be ranked and are linked to one of the Priority Areas above.

Fund Level Program Offers reflect the accounting for fund level revenues, such as property taxes.

Administrative Programs

Support Programs

Fund Level