Department of X FY 2015 Proposed Budget Presentation
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 FY 2015 Proposed Budget Presentation 2
Citizen Budget Advisory Committee FY 2015 Proposed Budget Presentation 3
Dept. - Organizational Chart Organizational Org Chart § Span Ratio FY 2015 Proposed Budget Presentation 4
System of Care… FY 2015 Proposed Budget Presentation 5
XX – Department Overview § § § Budget by Division by Fund w/FTE Budget by Spending Category Budget by Funding Source GF Budget Programs Net FTE Changes FY 2015 Proposed Budget Presentation 6
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 1. 00 $65, 000 New for FY 2015 Position 3 1. 00 $65, 000 Retirement Position 4 1. 00 $65, 000 Filled as of February 14, 2014 Position 5 1. 00 $65, 000 New for FY 2015 Position 6 1. 00 $65, 000 Filled as of February 14, 2014 FY 2015 Proposed Budget Presentation 7
XX - Reductions § § Programs & Funding Source Expenditures FTE Impacts § Mitigation Strategies § Risks § Partners FY 2015 Proposed Budget Presentation 8
XX – FY 2015 Proposed Budget § § OTO Innovative/New Restructured/Redesign/Expansions Backfill (see table below) Prog. Name/# FY 2015 General Fund GF Backfill FY 2015 Other Funds Total Explanation FY 2015 Proposed Budget Presentation 9
XX – Affordable Care Act/CCO § DCJ, DCHS, HD ONLY § Funding Assumptions § Budget Impacts § Programmatic Changes § Risks FY 2015 Proposed Budget Presentation 10
XX – Public Safety Justice Reinvestment § DCJ, MCSO, DA ONLY § HB 3194 Funding Assumptions § Budget Impacts § Programmatic Changes § Populations Served § Issues and Risks FY 2015 Proposed Budget Presentation 11
Local Justice Reinvestment – Mental Health Pilot § DCJ, HD, DCHS ONLY § MH Pilot Program § Budget Impacts § Programmatic Changes § Risks FY 2015 Proposed Budget Presentation 12
XX – State and Federal Impacts State Impacts Federal Impacts FY 2015 Proposed Budget Presentation 13
XX – Issues, Risks, and Challenges Issues, Risks & Challenges § Policy Issues § Short-Term Concerns § Long-Term Concerns FY 2015 Proposed Budget Presentation 14
XX Dept. FY 2015 Proposed Budget Other FY 2015 Proposed Budget Presentation 15
XX Dept. FY 2015 Proposed Budget Questions? FY 2015 Proposed Budget Presentation 16
- Slides: 16