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County Budget

County Budget Information
Department Presentation Schedule
Proposed Budgets
Meeting Notices
Budget Resources
2018-19 Budget
County Budget Information
Department Presentation Schedule
Proposed Budgets
Meeting Notices
Budget Resources
2018-19 Budget

County Budget

Main Content

The Board of County Commissioners adopts the annual budget for the general county, as well as several service districts like the North Clackamas Parks and Recreation District and Water Environment Services. In late May/early June 2019, commissioners heard from the various budget committees to review the Proposed Budget and deliberate and decide on an Approved Budget. Budget hearings on each of the budgets were also held at this time. Following this, the Board of County Commissioners adopted a fiscal year 2019-20 budget at the June 27 Business Meeting.

As always, public feedback and community participation was very important to your commissioners to establish the budget. The input that residents provided through available public processes was communicated to the overall Budget Committee (including commissioners) for consideration during the extensive budget process.

2019-20 County Budget Information

 

2019-20 Budget Message
Budget Reviewer’s Guide

Department Presentation Schedule

Below, please find all archived budget presentations made to the county’s budget committee. You can also watch final passage of the budget at the June 27 Business Meeting.

May 28, 2019

8:30 a.m. Call to Order, Introductions, Election of Chair & Secretary
Jim Bernard
Commission Chair
8:40 a.m. Budget Message
Gary Schmidt
County Administrator
video 
9:10 a.m. Budget Committee discussion on priorities
video
10 a.m. Break
10:15 a.m. Business & Community Services
Laura Zentner
Director
budget slides video
11:30 a.m.  Resolution Services
Lauren MacNeill
Director
budget slides video
12 p.m. Lunch
1 p.m. Juvenile Department
Christina McMahan
Director
budget slides video
2 p.m. Disaster Management
Nancy Bush
Director
budget slides video
2:30 p.m. Break
3 p.m. District Attorney
John Foote
District Attorney
budget slides video
3:45 p.m. Justice Court
Karen Brisbin
Justice of the Peace
budget slides video
4:15 Committee Discussion
video
  Recess

May 29, 2019

8:30 a.m. Reconvene
Budget Committee Chair
8:40 a.m. Transportation and Development
Dan Johnson
Director
budget slides video 
10:10 a.m. Break
10:30 a.m. Treasurer
Brian Nava
County Treasurer
budget slides video 
11 a.m. Assessor
Tami Little
Assessor
budget slides video 
11:45 a.m. Lunch
1 p.m. County Counsel
Stephen Madkour
County Counsel
budget slides video 
1:45 p.m. Tourism & Cultural Affairs
Danielle Cowan
Director
budget slides video 
2:15 p.m. Law Library
Jennifer Dalglish
Director & Law Librarian
budget slides video 
2:45 p.m. Break
3 p.m. Public & Government Affairs
Tim Heider
Interim Director
budget slides video 
3:30 p.m. Committee Discussion
video 
  Recess

May 30, 2019

8:30 a.m.  Reconvene
Budget Committee Chair 
8:40 a.m. County Clerk
Sherry Hall
County Clerk
budget slides video 
9:30 a.m. Health, Housing and Human Services
Rich Swift
Director
budget slides video 
10:15 a.m. Break
11 a.m. Health, Housing and Human Services (cont)
Rich Swift
Director
budget slides video 
11:30 a.m. Lunch
1 p.m. Sheriff
Craig Roberts
Sheriff
budget slides video 
Community Corrections
Malcom McDonald
Director
budget slides video 
3 p.m. Break
3:15 p.m. Emergency Communications
Cheryl Bledsoe
Director
budget slides video 
4 p.m. Committee Discussion
video 
4:30 p.m. Early dinner
5:30 p.m. Reconvene
Hearing with Public Testimony
video
Discussion
  Recess

June 3, 2019

for each Agency meeting Call to Order, Introductions, Election of Agency Budget Committee Chair and Secretary
Jim Bernard
Commission Chair
Each Agency meeting will include a hearing with opportunity for public testimony
8:40 a.m. Library Services District
Laura Zentner
Director, Business & Community Services
budget slides video
9 a.m. North Clackamas Parks and Recreation District
Scott Archer
Director
budget slides video
9:45 a.m. Enhanced Law Enforcement District
Craig Roberts
Sheriff
budget slides video
10:30 a.m. Break
11 a.m. OSU Extension & 4-H
Mike Bondi
Professor of Forestry and Regional Administrator
budget slides video
11:30 a.m. Development Agency*
Dave Queener
Development Agency Program Supervisor, Transportation and Development
*Elect a Vice‐Chair in addition to Chair and Secretary
budget slides video
12 p.m. Lunch
1 p.m. Service District #5 (Street Lighting District)
Wendi Coryell
budget slides video
1:30 p.m. Water Environment Services (WES)
Greg Geist
Director
budget slides video

June 4, 2019

8:30 a.m. Reconvene
Budget Committee Chair
8:40 a.m. Technology Services
David Cummings
CIO & Director
budget slides video 
9:40 a.m. Human Resources
Evelyn Minor‐Lawrence
Director
budget  slides video 
10:30 a.m. Break
10:45 a.m. Report of Compensation Board for Elected Officials
Heather Pedersen
Classification and Compensation Manager
slides video 
11:30 a.m. Lunch
12:30 p.m. Finance
Christa Bosserman‐Wolfe
Director
budget  slides video 
Nondepartmental General Fund
Christa Bosserman‐Wolfe
Director
Capital Projects Reserve Fund
Christa Bosserman‐Wolfe
Director
2 p.m. Board of Commissioners & County Administration
Laurel Butman
Deputy County Administrator
budget slides video 
2:30  p.m. Break
2:45  p.m. Committee Deliberation/Action
Vehicle Registration Fee
 video 
  Adjourn*
*Additional time has been reserved on Wednesday, June 5 if further deliberation is needed

2019-20 Proposed Budgets

Proposed Department Budgets

Proposed Agency Budgets

Other Presentations

Materials / Handouts

Meeting Notices

See below for dates and times for each budget committee meeting:

52101

Notice of Budget Committee Meeting

A public meeting of the Budget Committee of Clackamas County, State of Oregon, to discuss the budget for the fiscal year July 1, 2019 to June 30, 2020, will be held at 150 Beavercreek Road, Room 115, Oregon City, Oregon 97045.  The meeting will take place on the 28 day of May, 2019, at 8:30 A.M.  The purpose of the meeting is to receive the budget message.  A copy of the budget document may be inspected or obtained on or after May 9, 2019, at 2051 Kaen Road, Oregon City, Oregon 97045, between the hours of 7 a.m. and 6 p.m., Monday - Thursday. This is a public meeting where deliberation of the Budget Committee will take place. 

Additional meetings of the Budget Committee will take place on May 29, 30 and June 4, 2019 beginning at 8:30 a.m.. Public comment will be taken at the May 30, meeting, beginning at 5:30 p.m. Any person may appear at this meeting and discuss the proposed programs with the Budget Committee.  All meetings are public meetings and will be held at 150 Beavercreek Road, Room 115, Oregon City, Oregon, 97045.

52101

Development Agency

A public meeting of the Budget Committee of the Development Agency, Clackamas County, State of Oregon, to discuss the budget for the fiscal year July 1, 2019 to June 30, 2020, will be held at 150 Beavercreek Road, Oregon City, OR  97045.  The meeting will take place on the 3rd day of June, 2019 at 8:30 a.m.  The purpose of the meeting is to receive the budget message and to receive comment from the public on the budget.  

A copy of the budget document may be inspected or obtained on or after May 21, 2019 at 150 Beavercreek Road, Oregon City, OR, 97045, between the hours of 7:30 a.m. and 5:30 p.m., Monday through Thursday.

This is a public meeting where deliberation of the Budget Committee will take place.  Any person may appear at the meeting and discuss the proposed programs with the Budget Committee.

52101

Enhanced Law Enforcement District of Clackamas County

A public meeting of the Budget Committee of the Enhanced Law Enforcement District of Clackamas County, State of Oregon, to discuss the budget for the fiscal year July 1, 2019 to June 30, 2020, will be held at 150 Beavercreek Road, Room 115, Oregon City, Oregon 97045.  The meeting will take place on the 3rd day of June, 2019, beginning at 8:30 a.m.  The purpose of the meeting is to receive the budget message and to receive comment from the public on the budget. A copy of the budget document may be inspected or obtained on or after May 9, 2020 at 2051 Kaen Road, Oregon City, Oregon 97045, between the hours of 7 a.m. and 6 p.m., Monday – Thursday.

This is a public meeting where deliberation of the Budget Committee will take place. Any person may appear at this meeting and discuss the proposed programs with the Budget Committee.  

52101

Extension and 4-H Service District

 A public meeting of the Budget Committee of the Clackamas County Extension and 4-H Service District, State of Oregon, to discuss the budget for the fiscal year July 1, 2019 to June 30, 2020, will be held at 150 Beavercreek Road, Room 115, Oregon City, Oregon 97045.  The meeting will take place on the 3rd day of June, 2019, beginning at 8:30 a.m.  The purpose of the meeting is to receive the budget message and to receive comment from the public on the budget. A copy of the budget document may be inspected or obtained on or after May 9, 2019, at 2051 Kaen Road, Oregon City, Oregon 97045, between the hours of 7 a.m. and 6 p.m., Monday - Thursday. 

This is a public meeting where deliberation of the Budget Committee will take place. Any person may appear at this meeting and discuss the proposed programs with the Budget Committee.

52101

Library Service District of Clackamas County

County, State of Oregon, to discuss the budget for the fiscal year July 1, 2019 to June 30, 2020, will be held at 150 Beavercreek Road, Room 115, Oregon City, Oregon 97045. The meeting will take place on the 3rd day of June 2019, beginning at 8:40 a.m. The purpose of the meeting is to receive the budget message and to receive comment from the public on the budget. A copy of the budget document may be inspected or obtained on or after May 22, 2019, at 150 Beavercreek Road, Oregon City, Oregon 97045, between the hours of 7 a.m. and 6 p.m., Monday - Thursday. 

This is a public meeting where deliberation of the Budget Committee will take place. Any person may appear at this meeting to discuss the proposed programs with the Budget Committee.

This notice is also posted on the web in two locations: on the Clackamas County Library District website, and on the Clackamas County website.  

52101

North Clackamas Parks and Recreation District

A public meeting of the Budget Committee of the North Clackamas Parks and Recreation District, State of Oregon, to discuss the budget for the fiscal year July 1, 2019 to June 30, 2020, will be held at 150 Beavercreek Road, Room 115, Oregon City, Oregon 97045. The meeting will take place on the 3 rd day of June 2019, beginning at 9 a.m. The purpose of the meeting is to receive the budget message and to receive comment from the public on the budget. A copy of the budget document may be inspected or obtained on or after May 29, 2019, at 150 Beavercreek Road, Oregon City, Oregon 97045, between the hours of 7a,m. and 6 p.m., Monday – Thursday.

This is a public meeting where deliberation of the Budget Committee will take place. Any person may appear at this meeting and discuss the proposed programs with the Budget Committee.

This notice is also posted on the web in two locations: on the District’s website.

52101

Service District No. 5

Clackamas County, State of Oregon, to discuss the budget for the fiscal year July 1, 2019 to June 30, 2020 will be held at the Clackamas County Development Services Building, 150 Beavercreek Road, Oregon City, Oregon, 97045.  The meeting will take place on Monday, the 3rd day of June, 2019, at 11 a.m.  The purpose of the meeting is to receive the budget message and to receive comment from the public on the budget.  A copy of the budget document may be inspected or obtained on or after May 16, 2019 at the Clackamas County Department of Transportation and Development, Development Service Building, 150 Beavercreek Rd., Oregon City, Oregon, between the hours of 7 a.m. and 4 p.m.  This is a public meeting where deliberation of the Budget Committee will take place.  Any person may appear at the meeting and discuss the proposed programs with the Budget Committee.

52101

Water Environment Services

A public meeting of the Budget Committee of Water Environment Services, Clackamas County, State of Oregon, to discuss the budget for the fiscal year July 1, 2019, to June 30, 2020, will be held at the Clackamas County Development Services Building Auditorium, Room 115, 150 Beavercreek Road, Oregon City, Oregon. The meeting will take place on the 3rd day of June, 2019, at 1:30pm. The purpose of the meeting is to receive the budget message and to receive comment from the public on the budget. A copy of the budget document may be inspected or obtained on or after May 13, 2019, at Clackamas County Water Environment Services, Development Services Building, 150 Beavercreek Road, Oregon City, Oregon, between the hours of 7:30 a.m. and 5:30 p.m. or at www.clackamas.us/wes/budget#budgets.

This is a public meeting where deliberation of the Budget Committee will take place. Any person may appear at the meeting and discuss the proposed programs with the Budget Committee.

52101

2018-2019 Committee Discussions and Public Testimony

2018-2019 Department Budgets

52921

Other Presentations

52921

Budget Resources

Budget Adoption Process
Budget Committee
Budget Line Item Detail

2018-19 County Budget Information

Learn more about last year’s budget process below.

52921

Notice of Budget Committee Meeting

A public meeting of the Budget Committee of Clackamas County, State of Oregon, to discuss the budget for the fiscal year July 1, 2019 to June 30, 2020, will be held at 150 Beavercreek Road, Room 115, Oregon City, Oregon 97045.  The meeting will take place on the 28 day of May, 2019, at 8:30 A.M.  The purpose of the meeting is to receive the budget message.  A copy of the budget document may be inspected or obtained on or after May 9, 2019, at 2051 Kaen Road, Oregon City, Oregon 97045, between the hours of 7 a.m. and 6 p.m., Monday - Thursday. This is a public meeting where deliberation of the Budget Committee will take place. 

Additional meetings of the Budget Committee will take place on May 29, 30 and June 4, 2019 beginning at 8:30 a.m.. Public comment will be taken at the May 30, meeting, beginning at 5:30 p.m. Any person may appear at this meeting and discuss the proposed programs with the Budget Committee.  All meetings are public meetings and will be held at 150 Beavercreek Road, Room 115, Oregon City, Oregon, 97045.

52101

Development Agency

A public meeting of the Budget Committee of the Development Agency, Clackamas County, State of Oregon, to discuss the budget for the fiscal year July 1, 2019 to June 30, 2020, will be held at 150 Beavercreek Road, Oregon City, OR  97045.  The meeting will take place on the 3rd day of June, 2019 at 8:30 a.m.  The purpose of the meeting is to receive the budget message and to receive comment from the public on the budget.  

A copy of the budget document may be inspected or obtained on or after May 21, 2019 at 150 Beavercreek Road, Oregon City, OR, 97045, between the hours of 7:30 a.m. and 5:30 p.m., Monday through Thursday.

This is a public meeting where deliberation of the Budget Committee will take place.  Any person may appear at the meeting and discuss the proposed programs with the Budget Committee.

52101

Enhanced Law Enforcement District of Clackamas County

A public meeting of the Budget Committee of the Enhanced Law Enforcement District of Clackamas County, State of Oregon, to discuss the budget for the fiscal year July 1, 2019 to June 30, 2020, will be held at 150 Beavercreek Road, Room 115, Oregon City, Oregon 97045.  The meeting will take place on the 3rd day of June, 2019, beginning at 8:30 a.m.  The purpose of the meeting is to receive the budget message and to receive comment from the public on the budget. A copy of the budget document may be inspected or obtained on or after May 9, 2020 at 2051 Kaen Road, Oregon City, Oregon 97045, between the hours of 7 a.m. and 6 p.m., Monday – Thursday.

This is a public meeting where deliberation of the Budget Committee will take place. Any person may appear at this meeting and discuss the proposed programs with the Budget Committee.  

52101

Extension and 4-H Service District

 A public meeting of the Budget Committee of the Clackamas County Extension and 4-H Service District, State of Oregon, to discuss the budget for the fiscal year July 1, 2019 to June 30, 2020, will be held at 150 Beavercreek Road, Room 115, Oregon City, Oregon 97045.  The meeting will take place on the 3rd day of June, 2019, beginning at 8:30 a.m.  The purpose of the meeting is to receive the budget message and to receive comment from the public on the budget. A copy of the budget document may be inspected or obtained on or after May 9, 2019, at 2051 Kaen Road, Oregon City, Oregon 97045, between the hours of 7 a.m. and 6 p.m., Monday - Thursday. 

This is a public meeting where deliberation of the Budget Committee will take place. Any person may appear at this meeting and discuss the proposed programs with the Budget Committee.

52101

Library Service District of Clackamas County

County, State of Oregon, to discuss the budget for the fiscal year July 1, 2019 to June 30, 2020, will be held at 150 Beavercreek Road, Room 115, Oregon City, Oregon 97045. The meeting will take place on the 3rd day of June 2019, beginning at 8:40 a.m. The purpose of the meeting is to receive the budget message and to receive comment from the public on the budget. A copy of the budget document may be inspected or obtained on or after May 22, 2019, at 150 Beavercreek Road, Oregon City, Oregon 97045, between the hours of 7 a.m. and 6 p.m., Monday - Thursday. 

This is a public meeting where deliberation of the Budget Committee will take place. Any person may appear at this meeting to discuss the proposed programs with the Budget Committee.

This notice is also posted on the web in two locations: on the Clackamas County Library District website, and on the Clackamas County website.  

52101

North Clackamas Parks and Recreation District

A public meeting of the Budget Committee of the North Clackamas Parks and Recreation District, State of Oregon, to discuss the budget for the fiscal year July 1, 2019 to June 30, 2020, will be held at 150 Beavercreek Road, Room 115, Oregon City, Oregon 97045. The meeting will take place on the 3 rd day of June 2019, beginning at 9 a.m. The purpose of the meeting is to receive the budget message and to receive comment from the public on the budget. A copy of the budget document may be inspected or obtained on or after May 29, 2019, at 150 Beavercreek Road, Oregon City, Oregon 97045, between the hours of 7a,m. and 6 p.m., Monday – Thursday.

This is a public meeting where deliberation of the Budget Committee will take place. Any person may appear at this meeting and discuss the proposed programs with the Budget Committee.

This notice is also posted on the web in two locations: on the District’s website.

52101

Service District No. 5

Clackamas County, State of Oregon, to discuss the budget for the fiscal year July 1, 2019 to June 30, 2020 will be held at the Clackamas County Development Services Building, 150 Beavercreek Road, Oregon City, Oregon, 97045.  The meeting will take place on Monday, the 3rd day of June, 2019, at 11 a.m.  The purpose of the meeting is to receive the budget message and to receive comment from the public on the budget.  A copy of the budget document may be inspected or obtained on or after May 16, 2019 at the Clackamas County Department of Transportation and Development, Development Service Building, 150 Beavercreek Rd., Oregon City, Oregon, between the hours of 7 a.m. and 4 p.m.  This is a public meeting where deliberation of the Budget Committee will take place.  Any person may appear at the meeting and discuss the proposed programs with the Budget Committee.

52101

Water Environment Services

A public meeting of the Budget Committee of Water Environment Services, Clackamas County, State of Oregon, to discuss the budget for the fiscal year July 1, 2019, to June 30, 2020, will be held at the Clackamas County Development Services Building Auditorium, Room 115, 150 Beavercreek Road, Oregon City, Oregon. The meeting will take place on the 3rd day of June, 2019, at 1:30pm. The purpose of the meeting is to receive the budget message and to receive comment from the public on the budget. A copy of the budget document may be inspected or obtained on or after May 13, 2019, at Clackamas County Water Environment Services, Development Services Building, 150 Beavercreek Road, Oregon City, Oregon, between the hours of 7:30 a.m. and 5:30 p.m. or at www.clackamas.us/wes/budget#budgets.

This is a public meeting where deliberation of the Budget Committee will take place. Any person may appear at the meeting and discuss the proposed programs with the Budget Committee.

52101

2018-2019 Committee Discussions and Public Testimony

52921

2018-2019 Department Budgets

52921

Other Presentations

52921
Public Services Building

Phone:503-742-5444
Email:info@clackamas.us

2051 Kaen Road Oregon City, OR 97045

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