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Learn More about the Process

• Meeting Notices
• Budget Schedule
• Frequently Asked Questions
• Testimony Tips

Budget Committee Meetings Audio

      May 20, 2013

• Opening introductions and Steve Wheeler’s budget message | listen
• Nancy Drury, with Heather Pederson DES- Report for Compensation Board for Elected Officials and Bob Vroman Assessor’s office | listen
• Sherry Hall – Clerks Department | listen
• Shari  Anderson – Treasurers Office |listen
• Laurel Butman- Cost Allocation update | listen
• Chris Hoy – Community Corrections | listen
• Craig Roberts – Sheriff’s Department | listen
• John Foote – District Attorney’s Office | listen

      May 21, 2013

• Judge Karen Brisbin,  Justice Court | listen
• Ellen Crawford, Juvenile  | listen
• Nancy Newton, Board of County Commissioners | listen
• Laurel Butman, County Administration | listen
• Nancy Bush, Emergency Management | listen
• Bob Cozzie, Emergency Communications, CCOM | listen
• Dave Cummings, Technology Services | listen
• Barbara Cartmill, Department of Transportation | listen
• Gary Barth, Business and Community Services | listen

      May 22, 2013

• Committee Members Discussion AM  | listen
• Committee Members Discussion and Lauren MacNeill, Resolution Services | listen 
• Cindy Becker, Health, Housing and Human Services | listen 
• Nancy Drury, Employee Services | listen 
• Stephan Madkour, County Counsel  | listen
• Continue, Stephan Madkour, County Counsel | listen 
• Danielle Cowan, Tourism and Cultural Affairs | listen
• Gary Schmidt, Public and Government Affairs | listen
• Marc Gonzales, Finance Department | listen 
• Committee Member Discussions | listen
• Continues, Committee Member Discussions | listen
• Evening Public Testimony | listen
• Committee Members Discussions and Gary Barth, Business and Community Services | listen
• Committee Members Discussions | listen

      May 23, 2013

• Enhanced Law Enforcement District, Dave Kirby | listen
• Library Services District, Gary Barth | listen
• Extension & 4-H Service District, Mike Bondi | listen 
• Service District #5 (Street Lighting District), Wendy Coryell | listen
• Development Agency, Dan Johnson | listen
• Surface Water Management, Mike Kuenzi | listen 
• Tri-City Service District, Mike Kuenzi | listen
• Service District 1, Mike Kuenzi | listen

FY 2013–14 County Proposed Budget Documents & Information Sheets

• Budget Message
• Budget Reviewer's Guide
• 2013 Comp Board Fiscal Impact
• 2013 Comp Board Recommendations
• Assessors
• Board of County Commissioners
• Business and Community Services 
• Clerk
• Community Corrections
• County Counsel
• County Administration
• District Attorney
• Emergency Communications CCOM
• Emergency Management 
• Health, Housing and Human Services
• Employee Services
• Department of Finance
• Justice Court
• Juvenile
• Miscellaneous and Pass through Items
• General Fund Nondepartmental
• Public and Government Affairs
• Resolution Services
• Sheriff
• Technology Services
• Transportation and Development
• Treasurer
• Tourism and Cultural Affairs
• County Budget Summary FY 12-13 Comparison
• General Fund Non-restricted Revenues and Expenditures
• General Fund Restricted vs. Unrestricted Revenues
• Sources and Uses of Unrestricted General Funds

Other Agency Budgets

The Board of County Commissioners sits as the board or and approves and adopts the budgets for the following districts and agencies:

• Development Agency
• Enhanced Law Enforcement District
• Extension & 4-H Service District 
• Library District
• North Clackamas Parks & Recreation District
• Street Lighting - Service District #5
• Water Environment Services complete budget includes:
  • Clackamas County Service District #1
  • Surface Water Management Agency of Clackamas County
  • Tri-Cities Service District

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