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County Budget

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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

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.    

Learn More

52101

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 Clackamas County Enhanced Law Enforcement District 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.    

Learn More

52101

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 Clackamas County Extension and 4-H Service District 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.    

Learn More

52101

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

During the ongoing coronavirus pandemic, our 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 occuring, the BCC is holding meetings virtually. All residents are invited to join and provide comments live by going to the following link: https://clackamascounty.zoom.us/j/93170699228.

Learn More

52101

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

During the ongoing coronavirus pandemic, our 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 occuring, the BCC is holding meetings virtually. All residents are invited to join and provide comments live by going to the following link: https://clackamascounty.zoom.us/j/93170699228.

Learn More

52101

A public meeting of the Clackamas County Board of Commissioners will be held on June 18, 2020 at 10 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 WATER ENVIRONMENT SERVICES Budget Committee.

During the ongoing coronavirus pandemic, our 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. All residents are invited to join and provide comments live by going to the following link: https://clackamascounty.zoom.us/j/93170699228.

Learn More

52101

A public meeting of the Clackamas County Board of Commissioners (BCC), acting as the governing body of North Clackamas Parks and Recreation District (NCPRD), 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 North Clackamas Parks and Recreation District Budget Committee.

During the ongoing coronavirus pandemic, the BCC, acting as the governing body of the North Clackamas Parks and Recreation District, 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. 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.

Learn More

52101

A public meeting of the Clackamas County Board of Commissioners (BCC) acting as the governing body of the Clackamas County Library Service District 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 Library Service District Budget Committee.

During the ongoing coronavirus pandemic, the BCC, acting as the governing body of the Clackamas County Library Service District, 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. 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 in the preceding year.

Learn More

52101
  • May 28 Budget Committee discussion on priorities
    video
  • May 28 Committee Discussion
    video
  • May 29 Committee Discussion
    video
  • May 30 Committee Discussion
    video
  • May 30 Hearing with Public Testimony
    video
52921
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52921

2019-20 County Budget Information

Learn more about last year’s budget process below.

Adopted Budget Book

52921

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.    

Learn More

52101

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 Clackamas County Enhanced Law Enforcement District 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.    

Learn More

52101

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 Clackamas County Extension and 4-H Service District 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.    

Learn More

52101

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

During the ongoing coronavirus pandemic, our 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 occuring, the BCC is holding meetings virtually. All residents are invited to join and provide comments live by going to the following link: https://clackamascounty.zoom.us/j/93170699228.

Learn More

52101

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

During the ongoing coronavirus pandemic, our 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 occuring, the BCC is holding meetings virtually. All residents are invited to join and provide comments live by going to the following link: https://clackamascounty.zoom.us/j/93170699228.

Learn More

52101

A public meeting of the Clackamas County Board of Commissioners will be held on June 18, 2020 at 10 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 WATER ENVIRONMENT SERVICES Budget Committee.

During the ongoing coronavirus pandemic, our 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. All residents are invited to join and provide comments live by going to the following link: https://clackamascounty.zoom.us/j/93170699228.

Learn More

52101

A public meeting of the Clackamas County Board of Commissioners (BCC), acting as the governing body of North Clackamas Parks and Recreation District (NCPRD), 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 North Clackamas Parks and Recreation District Budget Committee.

During the ongoing coronavirus pandemic, the BCC, acting as the governing body of the North Clackamas Parks and Recreation District, 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. 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.

Learn More

52101

A public meeting of the Clackamas County Board of Commissioners (BCC) acting as the governing body of the Clackamas County Library Service District 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 Library Service District Budget Committee.

During the ongoing coronavirus pandemic, the BCC, acting as the governing body of the Clackamas County Library Service District, 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. 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 in the preceding year.

Learn More

52101
  • May 28 Budget Committee discussion on priorities
    video
  • May 28 Committee Discussion
    video
  • May 29 Committee Discussion
    video
  • May 30 Committee Discussion
    video
  • May 30 Hearing with Public Testimony
    video
52921
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Phone:503-742-5444
Email:info@clackamas.us

2051 Kaen Road Oregon City, OR 97045

Office Hours:

⚠ Due to COVID-19, our offices are closed to the public until further notice. Our employees are available and working to meet your needs remotely.