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Adopted Budget for FY 2007
Below are program offers that have been included (funded) in the Board's FY 07 Adopted Budget, which was adopted by the Board of County Commissioners on June 22nd, 2006. The complete Adopted Budget, including the Readers'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. All programs offers, regardless of whether or not they were funded, can be found at: http://www2.co.multnomah.or.us/aspnet/budgetwebFY07All/MainScreen.aspx.
The adopted offers can be
accessed by clicking on one of the six priority areas. A new web page will open
showing a list of program offers in that priority. For each program offer on
the list, there is an eyeglass symbol (
).
Clicking on this symbol will open the two-page offer.
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 Board's Adopted Budget.
Programs By Priority Area
2. Basic Needs
3. Education
4. Safety
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.