The information below relates to the proposed fiscal year 2018-19 budget.
- Budget Adoption Process
- Frequently Asked Questions
- County Budget 101 video | presentation
- Budget Reviewer's Guide
- Miscellaneous and Pass-Through Items
- Notices for public hearing locations and details
- Budget line item detail
Tuesday, May 29, 2018 |
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| 8:30 a.m. | Call to Order, Introductions, Election of Chair & Secretary Jim Bernard Commission Chair |
| 8:40 a.m. | Budget Message Don Krupp County Administrator Policy Level Proposals  |
| 9:30 a.m. | Business & Community Services Laura Zentner, Director Business & Community Services   |
| 10:30 a.m. | Break |
| 10:45 a.m. | Technology Services Dave Cummings Director, Technology Services |
| 11:45 a.m. | Disaster Management Nancy Bush Director, Disaster Management |
| 12:15 p.m. | Lunch/Discussion |
| 1:30 p.m. | Finance Marc Gonzales Director, Finance |
| Nondepartmental General Fund Marc Gonzales Director, Finance |
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| Capital Projects Reserve Fund Marc Gonzales Director, Finance |
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| 3:30 p.m. | Break |
| 3:45 p.m. | Public & Government Affairs Gary Schmidt Director, Public & Government Affairs |
| 4:15 p.m. | Committee Discussion |
Wednesday, May 30, 2018 |
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| 8:30 a.m. | Counsel Stephen Madkour County Counsel |
| 9:15 a.m. | Transportation & Development Dan Johnson Director, Transportation & Development |
| 10:45 a.m. | Break |
| 11 a.m. | Clerk Sherry Hall, County Clerk |
| 11:30 a.m. | Lunch/Discussion |
| 1 p.m. | Health, Housing & Human Services Rich Swift, Director Health, Housing & Human Services |
| 3 p.m. | Break |
| 3:15 p.m. | Human Resources Evelyn Minor-Lawrence Director, Human Resources |
| 4 p.m. | Report of Compensation Board for Elected Officials Heather Pedersen Classification and Compensation Mgr |
| 4:45 p.m. | Committee Discussion |
Thursday, May 31, 2018 |
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| 10 a.m. | Juvenile Services Christina McMahan Director, Juvenile Services |
| 10:45 a.m. | Emergency Communications Anna Pendergrass Interim Director, Emergency Communications |
| 11:30 a.m. | Lunch/Discussion |
| 1 p.m. | Tourism & Cultural Affairs Danielle Cowan Director, Tourism & Cultural Affairs |
| 1:45 p.m. | District Attorney John Foote District Attorney |
| 2:30 p.m. | Treasurer Shari Anderson County Treasurer |
| 3 p.m. | Assessor Tami Little County Assessor |
| 3:45 p.m. | Committee Discussion |
| 4:15 p.m. | Early Dinner |
| 5:30 p.m. | Reconvene Public Testimony, Discussion |
Monday, June 4, 2018 |
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| 8:30 a.m. | Library Service District Laura Zentner, Interim Director Business & Community Svcs |
| 8:45 a.m. | North Clackamas Parks and Recreation District Scott Archer Director, North Clackamas Parks & Recreation District |
| 9:30 a.m. | Extension & 4-H Service District Mike Bondi Extension Agent |
| 10 a.m. | Enhanced Law Enforcement District Craig Roberts, Sheriff Matt Ellington, Undersheriff |
| 10:30 a.m. | Break |
| 10:45 a.m. | Development Agency Dan Johnson Director, Transportation & Development |
| 11:15 a.m. | Service District #5 (Street Lighting District) Wendi Coryell Service District Specialist, Transportation & Development |
| 11:45 a.m. | Water Environment Services Greg Geist, Doug Waugh Water Environment Services  |
Tuesday, June 5, 2018 |
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| Committee Discussion |
|
| 8:30 a.m. | Sheriff Craig Roberts, Sheriff |
| Community Corrections Jenna Morrison |
|
| 10:30 a.m. | Break |
| 10:45 a.m. | Resolution Services Lauren MacNeill Director, Resolution Services |
| 11:30 a.m. | Justice Court Karen Brisbin Justice of the Peace |
| 12 p.m. | Lunch/Discussion |
| 1:30 p.m. | Board of Comm/County Admin Laurel Butman Deputy County Administrator |
| Budget Committee Discussion |
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Wednesday, June 6, 2018 |
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| Budget Committee Deliberation/Action |
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