Services Departments Government

County Budget

Budget Committee Meeting Schedule

Tuesday, May 30, 2017
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
Slides Video
9:10 a.m. Finance
Marc Gonzales, Director
Budget Slides Video
9:55 a.m. Break
10:15 a.m. Business & Community Services
Gary Barth, Director
Budget Slides Video
11:15 a.m. Transportation & Development
Barbara Cartmill, Director
Budget Slides Video
12:15 p.m. Lunch/Discussion
1:30 p.m. Technology Services
Dave Cummings, Director
Budget Slides Video
2:15 p.m. Public & Government Affairs
Gary Schmidt, Director
Budget Slides Video
Wednesday, May 31, 2017
8:30 a.m. Counsel
Stephen Madkour, County Counsel
Budget Slides Video
9 a.m. Clerk
Sherry Hall, County Clerk
Budget Slides Video
9:45 a.m. Break
10 a.m. Health, Housing & Human Services
Rich Swift, Director
Budget Slides Video
noon Lunch/Discussion
1 p.m. Sheriff
Craig Roberts, Sheriff
Budget Slides Video

Community Corrections
Budget Slides Video
3:30 p.m. Break
3:45 p.m. Emergency Communications
Bob Cozzie, Director
Budget Slides Video
4:15 p.m. Early Dinner
5:30 p.m. Reconvene
Public Testimony, Discussion

This is the General County Budget Hearing
Video
Thursday, June 1, 2017
8:30 a.m. Human Resources
Evelyn Minor-Lawrence, Director
Budget Slides Video
9:45 a.m. Justice Court
Karen Brisbin, Justice of the Peace
Budget Slides Video
10:15 a.m. Break
10:30 a.m. Report of Compensation Board for Elected Officials
Heather Pedersen, Classification and Compensation Manager
Budget Slides Video
11:15 a.m. Resolution Services
Lauren MacNeill, Director
Budget Slides Video
noon Lunch/Discussion
1:15 p.m. Tourism & Cultural Affairs
Danielle Cowan, Director
Budget Slides Video
2 p.m. Treasurer
Shari Anderson, County Treasurer
Budget Slides Video
2:30 p.m. District Attorney
John Foote, District Attorney
Budget Slides Video
3:15 p.m. Break
3:30 p.m. Nondepartmental General Fund
Marc Gonzales, Director
Budget Slides Video

Capital Projects Reserve Fund
Budget Slides Video
4:15 p.m. Committee Discussion
Video
Monday, June 5, 2017
8:30 a.m. Library Service District
Gary Barth, Director
Budget Slides Video
8:45 a.m. North Clackamas Parks and Recreation District
Gary Barth, Director
Budget Slides Video
9:30 a.m. Extension & 4-H Service
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, Assistant Director
Budget Slides Video
11:15 a.m. Service District #5 (Street Lighting District)
Wendi Coryell, Service District Specialist
Budget Slides Video
11:45 a.m. Break
1:30 p.m. Water Environment Services
Greg Geist, Doug Waugh
Budget Slides Video
2 p.m. Service District # 1
Greg Geist, Doug Waugh
Budget Slides Video
Tuesday, June 6, 2017
10 a.m. Juvenile Services
Christina McMahan, Director
Budget Slides Video
10:45 a.m. Assessor
Bob Vroman, Assessor
Budget Slides Video
11:15 a.m. Disaster Management
Nancy Bush, Director
Budget Slides Video
11:45 a.m. Board of Comm/County Admin
Laurel Butman, Deputy County Administrator
Budget Slides Video
12:15 p.m. Discussion
Video

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