County Budget

Main Content

How To Participate

As always, public feedback and community participation are very important to establish budgets. As per the schedule, posted after May 13, 2022, public comments on the overall county budget will begin at 6 p.m. on Wednesday, May 25, 2022. 

Each service district public hearing features a public comment period near the end. You will be prompted by the emcee to speak when it is your turn. Comments should be kept to under three minutes.

Virtual Viewing: For members of the public that would like to view the meetings, but not participate, #ClackCo TV will live stream the meetings.

Public In-Person Attendance: All budget meetings will be held in person in the Board Hearing Room (Public Service Building, 2051 Kaen Rd, Oregon City, OR 97045, FL 4). All members of the public visiting the Public Service Building should sign in at the front desk of the first floor lobby.

Public Speaking Comments: Please register for the budget meetings you would like to attend virtually through the Zoom Webinar Registration. The Zoom platform allows you to provide live comments over video or the phone.   

Emailed Public Comments: The public has the option of submitting comments via email to bcc@clackamas.us. Those submissions will not be read aloud during the public comment periods, but will be sent to the relevant committee members and added to the record. Please email public comments with the Subject Line of either “County Budget public comment” or “[Service District Name] public comment.” Parties should include their name and area of residence.

Budgets

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  FY 2022-23 FY 2021-22 FY 2020-21
Board of County Commissioners/County Administration

Tourism

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Assessment & Taxation (A&T) Office presentation video presentation video presentation video
Business & Community Services presentation video presentation video presentation video
C-COM presentation video presentation video presentation video
County Clerk's Office presentation video presentation video presentation video
Community Corrections presentation video presentation video presentation video
County Counsel presentation video presentation video presentation video
Disaster Management presentation video presentation video presentation video
District Attorney presentation video presentation video presentation video
Finance/Facilities/Capital Projects Fund

Non-Departmental General Fund

Pass-Through and Miscellaneous

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Health, Housing and Human Services (H3S) presentation video presentation video presentation video
Human Resources presentation video presentation video presentation video
Justice Court presentation video presentation video presentation video
Juvenile presentation video presentation video presentation video
Law Library presentation video presentation video  
Public & Government Affairs presentation video presentation video presentation video
Resolution Services presentation video presentation video presentation video
Sheriff's Office (CCSO) presentation video presentation video presentation video
Technology Services presentation video presentation video presentation video
Transportation and Development presentation video presentation video presentation video
Treasurer's Office presentation video presentation video presentation video
Additional Materials

May 23, 2022
Budget: Welcome and Opening Statement - video

May 24, 2022
Call to Order, Introductions, Election of County Budget Committee Chair and Secretary - video

Budget Message - May 24, 2022
FY22-23 Budget Message
FY22-23 Budget Overview
FY22-23 Financial Summaries

May 24, 2022
Next Steps/Discussion/Recess - video

May 25, 2022
Reconvene - video

May 25, 2022
2050 General Fund Forecast
forecast
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May 25, 2022
Compensation Board Discussion  -
Compensation Board for Elected Officials
Compensation Board Materials 4-20-22
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May 25, 2022
Reconvene, Hearing with Public Testimony, Discussion, Recess  - video

May 26, 2022
Reconvene, Committee Deliberation/Action - video

FY22-23 Proposed Budget Book
Budget Committee Questions
2050 General Fund Forecast

   
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