Chief Budget Officer at Multnomah County
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The Multnomah County adopted budget for fiscal year 2027 (July 1, 2026 - June 30, 2027), as adopted by the Board of County Commissioners.
The board conducted a budget work session focused on reviewing budget notes and amendments. Key discussion topics included the analysis of various revenue amendments, the status of budget notes, administrative consolidation and centralization efforts, and specific proposals regarding permanent supportive housing programs, street cleaning enhancements along the 82nd Avenue corridor, and protective services for leadership. The board also addressed requests for technical reports to inform future funding decisions.
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The budget work session focused on reviewing multiple proposed amendments to the department's fiscal plan. Key discussion topics included the allocation of funds for transition planning at closing shelters, the restoration of funding levels for the City of Gresham, and support for LGBTQIA2S+ day services. The committee also evaluated amendments concerning hygiene and preventative health programs, and discussed the reallocation of behavioral health resources for housing navigation. Throughout the session, participants examined the potential impacts of funding shifts on outreach services, housing placement rates, and the feasibility of utilizing Medicaid dollars for housing-related social needs.
The meeting served as a budget work session regarding the upcoming fiscal year. Key topics included the review of numerous board and revenue amendments, discussion of Medicaid match funding mechanisms, and adjustments to specific departmental budgets, including GIS, pre-trial support, and legal services. Participants focused on identifying revenue offsets and balancing the budget proposals while reviewing the updated budget packet.
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