Multnomah County May xx, 2014 Located at: www.multco.us/budget Department of X FY 2015 Proposed Budget Presentation to the Board of County Commissioners Multnomah County May xx, 2014 Located at: www.multco.us/budget

Mission, Vision, Values Mission & Vision Values & Guiding Principles

Citizen Budget Advisory Committee

Dept. - Organizational Chart Organizational Org Chart Span Ratio

System of Care System of Care…

XX – Department Overview Budget by Division by Fund w/FTE Budget by Spending Category Budget by Funding Source GF Budget Programs Net FTE Changes

XX – FY 2015 Budgeted Vacancies Budgeted Vacancies in Proposed Budget (as of January 1, 2014) JCN Classification, Job Title, FTE & Total Base Salary Status New Position/Reclass Filled as of…. Recruitment challenges JCN/Title FTE Base Salary Status Position 1 1.00 $65,000 Filled as of February 14, 2014 Position 2 New for FY 2015 Position 3 Retirement Position 4 Position 5 Position 6

XX - Reductions Programs & Funding Source Expenditures FTE Impacts Mitigation Strategies Risks Partners

XX – FY 2015 Proposed Budget OTO Innovative/New Restructured/Redesign/Expansions Backfill (see table below) Prog. Name/# FY 2015 General Fund GF Backfill Other Funds Total Explanation

XX – Affordable Care Act/CCO DCJ, DCHS, HD ONLY Funding Assumptions Budget Impacts Programmatic Changes Risks

XX – Public Safety Justice Reinvestment DCJ, MCSO, DA ONLY HB 3194 Funding Assumptions Budget Impacts Programmatic Changes Populations Served Issues and Risks

Local Justice Reinvestment – Mental Health Pilot DCJ, HD, DCHS ONLY MH Pilot Program Budget Impacts Programmatic Changes Risks

XX – State and Federal Impacts State Impacts Federal Impacts

XX – Issues, Risks, and Challenges Issues, Risks & Challenges Policy Issues Short-Term Concerns Long-Term Concerns

XX Dept. FY 2015 Proposed Budget Other

XX Dept. FY 2015 Proposed Budget Questions?