Budget Presentations

How to Participate

As always, public feedback and community participation are very important to establish budgets. Public comments on the overall county budget will begin at 6 p.m. on Wednesday, May 29, 2024.

Each service district public hearing features a public comment period near the end. You will be prompted by the emcee to speak when it is your turn. Comments should be kept to under three minutes.

Virtual Viewing

For members of the public who would like to view the meetings, but not participate, #ClackCo TV will livestream the meetings.

Public In-Person Attendance

All budget meetings will be held in person in the Board Hearing Room (Public Services Building, 2051 Kaen Rd, Oregon City, OR 97045, FL 4). All members of the public visiting the Public Services Building should sign in at the front desk of the first-floor lobby.

Public Speaking Comments

The Zoom platform allows you to provide live comments over video or the phone. During the District and Agency hearings on May 28, 2024, the Clerk will call for public testimony at the appropriate time. The Clackamas County Budget Committee's public hearing will be on Wednesday, May 29, 2024, at 6 p.m. For all public testimony, please use the "Raise Hand" feature on Zoom and you will be called in the order received. Zoom link: https://clackamascounty.zoom.us/j/85126991908

Emailed Public Comments

The public has the option of submitting comments via email to bcc@clackamas.us. Those submissions will not be read aloud during the public comment periods but will be sent to the relevant committee members and added to the record. Please email public comments with the Subject Line of either “County Budget public comment” or “[Service District Name] public comment.” Parties should include their name and area of residence.

FY24‐25 Budget Committee Meetings

All meeting start times are approximate

Tuesday, May 28, 2024

8:30 a.m. – 2 p.m. Districts and Agencies Schedule
3 – 4:30 p.m. Clackamas County Departments Schedule

8:30 a.m.

Districts and Agencies Schedule

Development Agency (CCDA)
Dan Johnson, Director

8:45 a.m.

Street Lighting District#5 (SDN5)
Dan Johnson, Director

9:00 a.m.

Library Services District (LBSD)
Dan Johnson, Director

9:15 a.m.Break
9:30 a.m.

Housing Authority of Clackamas County (HACC)
Rod Cook, Director

9:45 a.m.

Clackamas County Extension & 4‐H Service District (EX4H)
Leah Sundquist, County Liaison

10:00 a.m.

Water Environment Services (WESV)
Greg Geist, Director

10:45 a.m.Break
11:00 a.m.

North Clackamas Parks and Recreation District (NCPRD)
Kia Selley, Director

12:00 p.m.Lunch
1:00 p.m.

Enhanced Law Enforcement District (ELED)
Angela Brandenburg, Sheriff

2:00 p.m.Break
3:00 p.m.

Clackamas County Departments Schedule

  • Call to Order
  • Introductions
  • Election of County Budget Committee Chair and Secretary
  • Approval of April 24, 2024 Budget Committee Minutes
  • Tootie Smith, Commission Chair
3:30 p.m.Budget Message
Gary Schmidt, County Administrator/Budget Officer
4:30 p.m.Adjourn

Wednesday, May 29, 2024

8:30 a.m.

Elected Offices

Operating Departments 
(Primarily funded by General Fund)

Operating Departments 
(Primarily funded by Fees and Grants)

Internal Service Departments 
(General Fund/Cost Allocated)

 Lunch
 

Central Service Departments/Offices 
(General Fund/Cost Allocated)

 Break
6:00 p.m.

Public Comment

  • Reconvene
  • Public Comment
  • Discussion
  • Recess

Thursday, May 30, 2024

8:30 a.m.
  • Reconvene
  • Committee Deliberation/Action

Budgets

118926

Clackamas Water Environment Services (WES)

FY 2024-25

Development Agency

Enhanced Law Enforcement

Housing Authority

FY 2024-25

Library Services District

North Clackamas Parks & Recreation District (NCPRD)

FY 2024-25

OSU Extension and 4-H

Street Lighting District #5

118926

Board of County Commissioners/County Administration

FY 2024-25

Tourism

FY 2024-25

Assessment & Taxation (A&T) Office

FY 2024-25

Clackamas 911

FY 2024-25

County Clerk's Office

FY 2024-25

County Counsel

FY 2024-25

Disaster Management

FY 2024-25

District Attorney

FY 2024-25

Finance/Facilities/Capital Projects Fund

FY 2024-25

Non-Departmental General Fund

FY 2024-25

FY 2023-24

Capital Projects

FY 2024-25

Pass-Through and Miscellaneous

FY 2024-25

FY 2023-24

Health, Housing and Human Services (H3S)

FY 2024-25

Human Resources

FY 2024-25

Justice Court

FY 2024-25

Juvenile

FY 2024-25

Law Library

FY 2024-25

Public & Government Affairs

FY 2024-25

Sheriff's Office (CCSO)

FY 2024-25

Technology Services

FY 2024-25

Transportation and Development

FY 2024-25

Treasurer's Office

FY 2024-25

118926
FY2024-2025
  • Adopted Budget 
  • Appropriation Summary 
  • Line Item Detail 
  • Supplemental Resolution
FY2023-2024
FY2022-2023
FY2021-2022
FY2020-2021
FY2019-2020
FY2018-2019
118926
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