Services Departments Government

County Budget

FY 2015-16 Budget Documents

Budget Committee's Major Approved Budget Decisions

Budget Reviewer's Guide

May 26, 2015
8:30 a.m. Call to Order, Introductions, Election of Chair & Secretary
John Ludlow
Commission Chair
audio
8:40 a.m. Budget Message
Don Krupp
County Administrator
slides audio
9:10 a.m. Finance
Marc Gonzales, Director
notice budget slides audio
9:55 a.m. Break
10:15 a.m.

Business & Community Services
Gary Barth, Director
notice budget slides audio

11:15 a.m. Transportation & Development
Barbara Cartmill, Director
notice budget slides audio
12:15 p.m. Lunch/Discussion
1:30 p.m. Employee Services
Nancy Drury, Director
notice budget slides audio
2:00 p.m. Sheriff
Craig Roberts, Sheriff
notice budget slides audio

Community Corrections
Craig Roberts, Sheriff
notice budget slides audio

4:00 p.m. Justice Court
Karen Brisbin, Justice of the Peace
notice budget slides audio
4:30 p.m. Non-departmental General Fund/Miscellaneous & Pass Through Items
Marc Gonzales, Director
This section contains proposed budgets for activities that are not part of other departments.
notice budget slides audio 1 audio 2
5:00 p.m. Committee Discussion

May 27, 2015
8:30 a.m. Public & Government Affairs
Gary Schmidt, Director
notice budget slides audio
9:00 a.m. Treasurer
Shari Anderson, Treasurer
notice budget slides audio
9:30 a.m. Assessor
Bob Vroman, County Assessor
notice budget slides audio
10:00 a.m. Break
10:15 a.m. District Attorney
John Foote, District Attorney
notice budget slides audio
11:00 a.m. Clerk
Sherry Hall, County Clerk
notice budget slides audio
11:30 a.m. Juvenile
Ellen Crawford, Director
notice budget slides audio
12:15 p.m. Lunch/Discussion
1:30 p.m. Board of County Commissioners
Nancy Newton, Deputy County Administrator
notice budget slides audio
2:00 p.m. County Administration
Laurel Butman, Deputy County Administrator
notice budget slides audio
2:30 p.m. Emergency Management
Nancy Bush, Director
notice budget slides audio
3:00 p.m. Emergency Communications CCOM
Bob Cozzie, Director
notice budget slides audio
3:30 p.m. Break
3:45 p.m. Technology Services
Dave Cummings, Director
notice budget slides audio
4:15 p.m. Transportation & Development
Barbara Cartmill, Director
notice budget slides audio 1 audio 2
TBD Committee Discussion
audio

May 28, 2015
8:30 a.m. Resolution Services
Lauren MacNeill, Director
notice budget slides audio
9:00 a.m. Health, Housing & Human Services
Richard Swift, Acting Director
notice budget slides audio 1 audio 2
11:00 a.m. Committee Discussion
11:30 a.m. Lunch/Discussion
1:30 p.m. County Counsel
Stephen Madkour, County Counsel
notice budget slides audio
2:00 p.m. Tourism & Cultural Affairs
Danielle Cowan, Director
notice budget slides audio
2:30 p.m. Report of Compensation Board for Elected Officials
Heather Pedersen, Classification and Compensation Manager
audio
3:00 p.m. Break
3:15 p.m. Committee Discussion
4:30 p.m. Early Dinner
5:30 p.m. Reconvene
Public Testimony
audio

Discussion
audio 1 audio 2


June 1, 2015
8:30 a.m. Library Service District of Clackamas County
Gary Barth, Director
notice budget slides audio
8:45 a.m. North Clackamas Parks & Recreation District
Gary Barth, Director
notice budget slides audio
9:30 a.m. Extension and 4-H Service District
Mike Bondi, Extension Agent
notice budget slides audio
10:00 a.m. Enhanced Law Enforcement District
Craig Roberts, Sheriff
Matt Ellington, Undersheriff
notice budget slides audio
10:30 a.m. Break
10:45 a.m. Clackamas County Service District No. 5
Wendi Coryell, Program Manager
notice budget slides audio
11:15 a.m. Development Agency
Dan Johnson, Manager
notice budget slides audio
12:00 p.m. Break
1:30 p.m. Surface Water Management Agency of Clackamas County
Doug Waugh
Greg Geist
notice budget slides audio
1:45 p.m. Tri-City Service District
Doug Waugh
Greg Geist
notice budget slides audio
2:15 p.m. Clackamas County Service District No. 1
Doug Waugh
Greg Geist
notice budget slides audio

June 2, 2015
  Budget Discussions
audio audio audio audio

June 3, 2015
  Budget Discussions
audio audio audio

 

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