Services Departments Government

County Budget

The information below relates to the proposed fiscal year 2018-19 budget.

Tuesday, May 29, 2018

8:30 a.m. Call to Order, Introductions, Election of Chair & Secretary
Jim Bernard
Commission Chair
8:40 a.m. Budget Message
Don Krupp
County Administrator

Policy Level Proposals
9:30 a.m. Business & Community Services
Laura Zentner,
Director Business & Community Services

Budget Slides Video
10:30 a.m. Break
10:45 a.m. Technology Services
Dave Cummings
Director, Technology Services

Budget Slides Video
11:45 a.m. Disaster Management
Nancy Bush
Director, Disaster Management

Budget SlidesVideo
12:15 p.m. Lunch/Discussion
1:30 p.m. Finance
Marc Gonzales
Director, Finance

Budget Slides Video
Nondepartmental General Fund
Marc Gonzales
Director, Finance

Budget Slides Video
Capital Projects Reserve Fund
Marc Gonzales
Director, Finance

Budget Slides Video
3:30 p.m. Break
3:45 p.m. Public & Government Affairs
Gary Schmidt
Director, Public & Government Affairs

Budget Slides Video
4:15 p.m. Committee Discussion

Wednesday, May 30, 2018

8:30 a.m. Counsel
Stephen Madkour
County Counsel

Budget Slides Video
9:15 a.m.
Transportation & Development
Dan Johnson
Director, Transportation & Development

Budget Slides Video
10:45 a.m. Break
11 a.m. Clerk
Sherry Hall, County Clerk
Budget Slides Video
11:30 a.m. Lunch/Discussion
1 p.m. Health, Housing & Human Services
Rich Swift, Director
Health, Housing & Human Services

Budget Slides Video
3 p.m. Break
3:15 p.m. Human Resources
Evelyn Minor-Lawrence Director, Human Resources
Budget Slides Video
4 p.m. Report of Compensation Board for Elected Officials
Heather Pedersen
Classification and Compensation Mgr

Budget Slides Video
4:45 p.m. Committee Discussion

Thursday, May 31, 2018

10 a.m. Juvenile Services
Christina McMahan
Director, Juvenile Services

Budget Slides Video
10:45 a.m. Emergency Communications
Anna Pendergrass
Interim Director, Emergency Communications

Budget Slides Video
11:30 a.m. Lunch/Discussion
1 p.m. Tourism & Cultural Affairs
Danielle Cowan
Director, Tourism & Cultural Affairs

Budget Slides Video
1:45 p.m. District Attorney
John Foote
District Attorney

Budget Slides Video
2:30 p.m. Treasurer
Shari Anderson
County Treasurer

Budget Slides Video
3 p.m. Assessor
Tami Little
County Assessor

Budget Slides Video
3:45 p.m. Committee Discussion
4:15 p.m. Early Dinner
5:30 p.m. Reconvene
Public Testimony, Discussion

Monday, June 4, 2018

8:30 a.m. Library Service District
Laura Zentner, Interim Director
Business & Community Svcs
Budget Slides Video
8:45 a.m. North Clackamas Parks and Recreation District
Scott Archer
Director, North Clackamas Parks & Recreation District
Budget Slides Video
9:30 a.m. Extension & 4-H Service District
Mike Bondi Extension Agent
Budget Slides Video
10 a.m. Enhanced Law Enforcement District
Craig Roberts, Sheriff
Matt Ellington, Undersheriff
Budget Slides Video
10:30 a.m. Break
10:45 a.m. Development Agency
Dan Johnson
Director, Transportation & Development
Budget Slides Video
11:15 a.m. Service District #5 (Street Lighting District)
Wendi Coryell
Service District Specialist, Transportation & Development
Budget Slides Video
11:45 a.m. Water Environment Services
Greg Geist, Doug Waugh
Water Environment Services
Budget Slides Video

Tuesday, June 5, 2018

8:30 a.m. Sheriff
Craig Roberts, Sheriff
Budget Slides Video
  Community Corrections
Jenna Morrison
Budget Slides Video
10:30 a.m. Break
10:45 a.m. Resolution Services
Lauren MacNeill
Director, Resolution Services

Budget Slides Video
11:30 a.m. Justice Court
Karen Brisbin Justice of the Peace

Budget Slides Video
12 p.m. Lunch/Discussion
1:30 p.m. Board of Comm/County Admin
Laurel Butman
Deputy County Administrator

Budget Slides Video
2 p.m. Budget Committee Deliberation/Action

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Public Services Building

Budget

Phone number 503-742-5444
Email info@clackamas.us
Address 2051 Kaen Road
Oregon City, OR 97045
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