1. 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, Located at:

2. Mission, Vision, Values
Mission & Vision
Values & Guiding Principles

3. Citizen Budget Advisory Committee

4. Dept. - Organizational Chart
Organizational Org Chart
Span Ratio

5. System of Care
System of Care…

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

7. 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

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

9. 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

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

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

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

13. XX – State and Federal Impacts
State Impacts
Federal Impacts

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

15. XX Dept. FY 2015 Proposed Budget
Other

16. XX Dept. FY 2015 Proposed Budget
Questions?