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Human Rights Commission
Elders in Action
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Regional Arts Council
Extension Service
Other Non-County
Multnomah County Homepage
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Description
Allocations to City/County & Non-County Agencies are appropriations
that go directly to other agencies. These agencies have a variety of funding sources, some
outside the County.
These organizations may have non-County employees. Those employees are
not reflected here.
| Budget
Trends
|
|
1997-98 |
1997-98 |
1998-1999 |
|
|
1996-97 |
Current |
Adopted |
Adopted |
|
|
Actual |
Estimate |
Budget |
Budget |
Difference |
Staffing FTE |
0.50 |
0.50 |
0.50 |
1.00 |
0.50 |
|
|
|
|
|
|
Personal
Services |
$16,349 |
$17,443 |
$17,443 |
$33,477 |
$16,034 |
Contractual
Services |
21,378,738 |
12,811,128 |
12,811,128 |
29,805,484 |
16,994,356 |
Materials &
Supplies |
1,811,739 |
1,978,040 |
1,978,040 |
3,288,247 |
1,310,207 |
Capital Outlay |
0 |
0 |
0 |
0 |
0 |
Total Costs |
$23,206,826
|
$14,806,611
|
$14,806,611
|
$33,127,208
|
$18,320,597
|
|
|
|
|
|
|
Program
Revenues |
$6,877,445 |
$6,901,000 |
$6,901,000 |
$8,150,000 |
$1,249,000 |
|
|
|
|
|
|
General Fund
Support |
$16,329,381 |
$7,905,611 |
$7,905,611 |
$24,977,208 |
$17,071,597 |
| Costs by
Program
|
|
|
1997-98 |
1998-1999 |
|
|
|
1996-97 |
Adopted |
Adopted |
|
|
|
Actual |
Budget |
Budget |
Difference |
MHRC |
|
$143,579 |
$117,903 |
$136,951 |
$19,048 |
Elders in
Action |
|
0 |
68,225 |
70,272 |
2,047 |
RACC |
|
380,562 |
402,285 |
554,354 |
152,069 |
OSU
Extension Service |
187,117 |
181,157 |
204,592 |
23,435 |
Historical
Society |
|
0 |
0 |
0 |
0 |
Soil &
Water Districts |
|
19,674 |
18,238 |
43,785 |
25,547 |
Food Stamps |
|
45,309 |
62,511 |
64,386 |
1,875 |
Assoc.
for Portland Progress |
107,566 |
107,073 |
123,134 |
16,061 |
Boundary
Commission |
3,186 |
3,210 |
1,271 |
(1,939) |
Business Income
Tax |
|
3,376,140 |
3,760,179 |
3,800,000 |
39,821 |
Columbia
Gorge Panels |
16,313 |
0 |
0 |
0 |
County Schools |
|
1,576,636 |
1,601,000 |
1,650,000 |
49,000 |
Convention
Center Fund |
5,553,471 |
6,500,000 |
7,750,000 |
1,250,000 |
Building
Mgmt. For State Functions |
1,797,273 |
1,974,830 |
3,286,976 |
1,312,146 |
Multnomah
County Schools |
10,000,000 |
0 |
15,441,487 |
15,441,487 |
Public Safety
Districts |
|
0 |
10,000 |
0 |
(10,000) |
Total Costs |
|
$23,206,826
|
$14,806,611
|
$33,127,208
|
$18,320,597
|
| Staffing
by Program
|
|
|
1997-98 |
1998-1999 |
|
|
|
1996-97 |
Adopted |
Adopted |
|
|
|
Actual |
Budget |
Budget |
Difference |
MHRC |
|
0.50 |
0.50 |
1.00 |
0.50 |
Elders in
Action |
|
0.00 |
0.00 |
0.00 |
0.00 |
RACC |
|
0.00 |
0.00 |
0.00 |
0.00 |
OSU
Extension Service |
0.00 |
0.00 |
0.00 |
0.00 |
Historical
Society |
|
0.00 |
0.00 |
0.00 |
0.00 |
Soil &
Water Districts |
|
0.00 |
0.00 |
0.00 |
0.00 |
Food Stamps |
|
0.00 |
0.00 |
0.00 |
0.00 |
Assoc.
for Portland Progress |
0.00 |
0.00 |
0.00 |
0.00 |
Boundary
Commission |
0.00 |
0.00 |
0.00 |
0.00 |
Business Income
Tax |
|
0.00 |
0.00 |
0.00 |
0.00 |
Columbia
Gorge Panels |
0.00 |
0.00 |
0.00 |
0.00 |
County Schools |
|
0.00 |
0.00 |
0.00 |
0.00 |
Convention
Center Fund |
0.00 |
0.00 |
0.00 |
0.00 |
Building
Mgmt. For State Functions |
0.00 |
0.00 |
0.00 |
0.00 |
Multnomah
County Schools |
0.00 |
0.00 |
0.00 |
0.00 |
Public Safety
Districts |
|
0.00 |
0.00 |
0.00 |
0.00 |
Total
Staffing FTE's |
|
0.50 |
0.50 |
1.00 |
0.50 |
|
