Learn more about the County Budget Process
What’s Happening Now
The FY 2012-13 Budget process is now underway. A Proposed Budget is scheduled to be posted to this site by May 21 when the Budget Committee meetings to review department and agency budgets begin. Please check the links under "Learn More about the Process" for the latest updates and schedules.
The FY 2011-12 Budgets were adopted June 23, 2011 and are posted below.
Learn More about the Process
- NOTICES of Budget Committee Meetings & Hearings
- Budget process calendar
- Frequently Asked Questions
- Testimony tips
FY 2011-12 County Budget Documents & Information Sheets
- FY 2012-13 Proposed Budget
- FY 2011-12 Adopted Budget Executive Summary
- FY 2011-12 Adopted County Line Item Budget
- County Budget Summary FY 11-12 Comparison
- General Fund Non-restricted Revenues and Expenditures
- General Fund Restricted vs. Unrestricted Revenues
- Sources and Uses of Unrestricted General Funds
FY 2011-12 District & 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
