County Budget

Main Content

To protect the health of our public and our employees during the current COVID-19 pandemic, Clackamas County has closed this office to the public, effective until at least July 6.

The Board of County Commissioners (BCC) adopts the annual budgets for the general county and service districts. During the week of May 25th the county’s budget committees (comprised of the BCC and five residents) reviewed and approved all proposed budgets. Public hearings on each budget were also held.

Information on the now completed budget committee process for each service district and the general county, including videos of all the meetings, is posted below. The BCC will consider adoption of the budgets during its regular business meeting on Thursday, June 18th at 10:00 a.m.

For information on upcoming BCC meetings please visit www.clackamas.us/bcc#meetings.

Agencies and Districts Schedule

Tuesday, May 26, 2020

8:30 a.m.	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 video
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 and 4-H Leah R. Sundquist Incoming County Liaison/Office Manager 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.	Street Lighting District #5 Wendi Coryell Service District Specialist, Transportation and Develop budget slides video
1:30 p.m.	Water Environment Services (WES) Greg Geist Director budget slides video

Department Presentation Schedule

Approved 2020-21 County Budget (Approved as Proposed by Budget Committee, May 29, 2020)

Wednesday, May 27, 2020

8:30 a.m.	Call to Order, Introductions, Election of County Budget Committee Chair and Secretary Jim Bernard Commission Chair video
8:40 a.m.	Budget Message Gary Schmidt County Administrator budget message Budget Review / FY 20-21 All Fund Summary video
9:10 a.m.	Business & Community Services Laura Zentner Director budget video
10:10 a.m.	Break
10:30 a.m.	Transportation & Development Dan Johnson Director budget video
11:30 a.m.	District Attorney John Foote District Attorney budget video
12 p.m.	Lunch
1 p.m.	Sheriff Craig Roberts Sheriff budget video
2 p.m.	Community Corrections Malcolm McDonald Captain budget video
2:30 p.m.	Juvenile Christina McMahan Director budget video
3 p.m.	Break
3:30 p.m.	Justice Court Karen Brisbin Justice of the Peace budget video
4 p.m.	Disaster Management Nancy Bush Director budget video
4:30 p.m.	Emergency Communications Cheryl Bledsoe Director budget video
5 p.m.	Next Steps/Recess video

Thursday, May 28, 2020

8:30 a.m.	Reconvene Budget Committee Chair video
8:45 a.m.	Health, Housing & Human Services Richard Swift Director budget video
9:45 a.m.	Human Resources Evelyn Minor Lawrence Director budget video
10:15 a.m.	Technology Services David Cummings Chief Information Officer budget video
10:45 p.m.	Break
11 a.m.	County Counsel Stephen L Madkour County Counsel budget video
11:30 a.m.	Treasurer Brian Nava County Treasurer budget video
12 p.m.	Lunch
1 p.m.	Public and Government Affairs Sue Hildick Director budget video
1:30 p.m.	Resolution Services Lauren MacNeill Director budget video
2 p.m.	Assessor Tami Little County Assessor budget video
2:30 p.m.	County Clerk Sherry Hall County Clerk budget video
3 p.m.	Break
3:15 p.m.	Finance Elizabeth Comfort Interim Finance Director budget video Non-Departmental General Fund budget Capital Projects Reserve Fund budget Miscellaneous and Pass-Through Items document
4:15 p.m.	Board of Commissioners/County Administration Gary Schmidt County Administrator budget video
4:45 p.m.	Break For Dinner
5:30 p.m.	Reconvene Hearing with Public Testimony video Discussion video Recess

Friday, May 29, 2020

8:30 a.m.

Reconvene
Committee Deliberation/Action
Budget Committee Chair
video

Budget Hearing Notices

52101

Notice of Budget Hearing

A public meeting of the Clackamas County Board of Commissioners will be held on June 18, 2020 at 10:00 a.m. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2020 as approved by the Clackamas County Budget Committee.

During the ongoing coronavirus pandemic, your Board of County Commissioners (BCC) is keeping the public/stakeholders as aware of decisions, and as connected to them, as possible. While social distancing practices are occurring, the BCC is holding meetings virtually. And all residents are invited to join and provide comments live by going to the following link https://clackamascounty.zoom.us/j/93170699228.

Alternatively, anyone can send in a comment to be read during the Citizen Communication portion of our meeting over email. Just send it in at any time during the meeting by emailing clackconews@clackamas.us. Be sure to include your name and area when you email.

A summary of the budget is presented below. A copy of the budget may be inspected online at http://www.clackamas.us/budget/. This budget is for an annual budget period. This budget was prepared on a basis of accounting that is the same used the preceding year.

Agencies and Districts Schedule

Tuesday, May 26, 2020

Department Presentation Schedule

Wednesday, May 27, 2020

Thursday, May 28, 2020

Friday, May 29, 2020

Budget Hearing Notices

Budget Resources

2019-20 County Budget Information

SHORTCUTS

ELECTED OFFICIALS