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County Budget

County Budget Information
Proposed Department Budgets
Department Presentation Schedule
Meeting Notices
Budget Resources
2018-19 Budget
County Budget Information
Proposed Department Budgets
Department Presentation Schedule
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, commissioners hear 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 are also held at this time. Following this, the Board of County Commissioners adopts the budgets at a business meeting in mid-to-late June.

Public feedback and community participation is very important to your commissioners. The input that residents provide through available public processes is communicated to the overall Budget Committee (including commissioners) for consideration during the extensive budget process. There are many avenues of involvement in county programs and decision making. Just come to one of our budget sessions listed below, or visit our Community Involvement web page to find out more about opportunities to take part in county government.

2019-20 County Budget Information

The Clackamas County Board of Commissioners adopts the annual budget for the general county as well as several Component Units like the North Clackamas parks and Recreation District and Water and Environment Services. Each May the Board of County Commissioners sits with budget committees to approve the budget. Following budget approval, the Board of County Commissioners adopts the budgets in business meeting sessions in June. 

Public feedback and community participation is very important to your Board of County Commissioners. The input you provide through available public processes is communicated to the Budget Committee and Board for consideration during the several month budget process. There are many avenues of involvement in county programs and decision making. Just come to one of our budget sessions listed below or visit our Community Involvement web page to find out more about opportunities to take part in County government.

2019-20 Budget Message
Budget Reviewer’s Guide

2019-20 Proposed Department Budgets

Proposed Department Budgets

Other Presentations

Department Presentation Schedule

Click on the arrow to see what time each department is scheduled to present.

51921

May 28, 2019 — Business & Community Services, Disaster Management, District Attorney, Justice Court, Juvenile Department, Resolution Services

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
9:30 a.m. Business & Community Services 
Laura Zentner,
Director
10:30 a.m. Break
10:45 a.m. Business & Community Services (cont.)
Laura Zentner
Director
11:30 a.m.  Resolution Services
Lauren MacNeill
Director
12 p.m. Lunch
1 p.m. Juvenile Department
Christina McMahan
Director
2 p.m. Disaster Management
Nancy Bush
Director
2:30 p.m. Break
3 p.m. District Attorney
John Foote
District Attorney
3:45 p.m. Justice Court
Karen Brisbin
Justice of the Peace
4:15 Committee Discussion
  Recess
51921

May 29, 2019 — Assessor, County Counsel, Law Library, Public & Government Affairs, Tourism & Cultural Affairs, Transportation and Development, Treasurer

8:30 a.m. Reconvene
Budget Committee Chair
8:40 a.m. Transportation and Development
Dan Johnson
Director
10:10 a.m. Break
10:30 a.m. Treasurer
Brian Nava
County Treasurer
11 a.m. Assessor
Tami Little
Assessor
11:45 a.m. Lunch
1 p.m. County Counsel
Stephen Madkour
County Counsel
1:45 p.m. Tourism & Cultural Affairs
Danielle Cowan
Director
2:15 p.m. Law Library
Jennifer Dalglish
Director & Law Librarian
2:45 p.m. Break
3 p.m. Public & Government Affairs
Tim Heider
Interim Director
3:30 p.m. Committee Discussion
  Recess
51921

May 30, 2019 — Community Corrections, County Clerk, Emergency Communications, Health Housing and Human Services, Sheriff

8:30 a.m.  Reconvene
Budget Committee Chair 
8:40 a.m. Health, Housing and Human Services
Rich Swift
Director
10:15 a.m. Break
11 a.m. Health, Housing and Human Services (cont.)
Rich Swift
Director
11:30 a.m. Lunch
1 p.m. Sheriff
Craig Roberts
Sheriff
Community Corrections
Malcom McDonald
Director
3 p.m. Break
3:15 p.m. Emergency Communications
Cheryl Bledsoe
Director
4 p.m. Committee Discussion
4:30 p.m. Early dinner
5:30 p.m. Reconvene
Public Testimony, Discussion
  Recess
51921

June 3, 2019 — Development Agency, Enhanced Law Enforcement District, Library Services District, North Clackamas Parks and Recreation District, OSU Extension & 4‐H, Service District #5, Water Environment Services

for each Agency meeting Call to Order, Introductions, Election of Agency Budget Committee Chair and Secretary
Jim Bernard
Commission Chair
8:40 a.m. Library Services District
Laura Zentner
Director, Business & Community Services
9 a.m. North Clackamas Parks and Recreation District
Scott Archer
Director
9:45 a.m. Enhanced Law Enforcement District
Craig Roberts
Sheriff
10:30 a.m. Break
11 a.m. OSU Extension & 4‐H
Mike Bondi
Professor of Forestry and Regional Administrator
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
12 p.m. Lunch
1 p.m. Service District #5 (Street Lighting District)
Wendi Coryell
1:30 p.m. Water Environment Services (WES)
Greg Geist
Director
51921

June 4, 2019 — Board of Commissioners & County Administration, Finance, Human Resources, Technology Services

8:30 a.m. Reconvene
Budget Committee Chair
8:40 a.m. Technology Services
David Cummings
CIO & Director
9:40 a.m. Human Resources
Evelyn Minor‐Lawrence,
Director
10:30 a.m. Break
10:45 a.m. Report of Compensation Board for Elected Officials
Heather Pedersen
Classification and Compensation Manager
11:30 a.m. Lunch
12:30 p.m. Finance
Christa Bosserman‐Wolfe
Director
Nondepartmental General Fund
Christa Bosserman‐Wolfe
Director
Capital Projects Reserve Fund
Christa Bosserman‐Wolfe
Director
1:15 p.m. Board of Commissioners & County Administration
Laurel Butman
Deputy County Administrator
2 p.m. Committee Deliberation/Action
  Adjourn*
*Additional time has been reserved on Wednesday, June 5 if further deliberation is needed
51921

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

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

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

Meeting Notices

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

52101

May 28, 2019 — Business & Community Services, Disaster Management, District Attorney, Justice Court, Juvenile Department, Resolution Services

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
9:30 a.m. Business & Community Services 
Laura Zentner,
Director
10:30 a.m. Break
10:45 a.m. Business & Community Services (cont.)
Laura Zentner
Director
11:30 a.m.  Resolution Services
Lauren MacNeill
Director
12 p.m. Lunch
1 p.m. Juvenile Department
Christina McMahan
Director
2 p.m. Disaster Management
Nancy Bush
Director
2:30 p.m. Break
3 p.m. District Attorney
John Foote
District Attorney
3:45 p.m. Justice Court
Karen Brisbin
Justice of the Peace
4:15 Committee Discussion
  Recess
51921

May 29, 2019 — Assessor, County Counsel, Law Library, Public & Government Affairs, Tourism & Cultural Affairs, Transportation and Development, Treasurer

8:30 a.m. Reconvene
Budget Committee Chair
8:40 a.m. Transportation and Development
Dan Johnson
Director
10:10 a.m. Break
10:30 a.m. Treasurer
Brian Nava
County Treasurer
11 a.m. Assessor
Tami Little
Assessor
11:45 a.m. Lunch
1 p.m. County Counsel
Stephen Madkour
County Counsel
1:45 p.m. Tourism & Cultural Affairs
Danielle Cowan
Director
2:15 p.m. Law Library
Jennifer Dalglish
Director & Law Librarian
2:45 p.m. Break
3 p.m. Public & Government Affairs
Tim Heider
Interim Director
3:30 p.m. Committee Discussion
  Recess
51921

May 30, 2019 — Community Corrections, County Clerk, Emergency Communications, Health Housing and Human Services, Sheriff

8:30 a.m.  Reconvene
Budget Committee Chair 
8:40 a.m. Health, Housing and Human Services
Rich Swift
Director
10:15 a.m. Break
11 a.m. Health, Housing and Human Services (cont.)
Rich Swift
Director
11:30 a.m. Lunch
1 p.m. Sheriff
Craig Roberts
Sheriff
Community Corrections
Malcom McDonald
Director
3 p.m. Break
3:15 p.m. Emergency Communications
Cheryl Bledsoe
Director
4 p.m. Committee Discussion
4:30 p.m. Early dinner
5:30 p.m. Reconvene
Public Testimony, Discussion
  Recess
51921

June 3, 2019 — Development Agency, Enhanced Law Enforcement District, Library Services District, North Clackamas Parks and Recreation District, OSU Extension & 4‐H, Service District #5, Water Environment Services

for each Agency meeting Call to Order, Introductions, Election of Agency Budget Committee Chair and Secretary
Jim Bernard
Commission Chair
8:40 a.m. Library Services District
Laura Zentner
Director, Business & Community Services
9 a.m. North Clackamas Parks and Recreation District
Scott Archer
Director
9:45 a.m. Enhanced Law Enforcement District
Craig Roberts
Sheriff
10:30 a.m. Break
11 a.m. OSU Extension & 4‐H
Mike Bondi
Professor of Forestry and Regional Administrator
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
12 p.m. Lunch
1 p.m. Service District #5 (Street Lighting District)
Wendi Coryell
1:30 p.m. Water Environment Services (WES)
Greg Geist
Director
51921

June 4, 2019 — Board of Commissioners & County Administration, Finance, Human Resources, Technology Services

8:30 a.m. Reconvene
Budget Committee Chair
8:40 a.m. Technology Services
David Cummings
CIO & Director
9:40 a.m. Human Resources
Evelyn Minor‐Lawrence,
Director
10:30 a.m. Break
10:45 a.m. Report of Compensation Board for Elected Officials
Heather Pedersen
Classification and Compensation Manager
11:30 a.m. Lunch
12:30 p.m. Finance
Christa Bosserman‐Wolfe
Director
Nondepartmental General Fund
Christa Bosserman‐Wolfe
Director
Capital Projects Reserve Fund
Christa Bosserman‐Wolfe
Director
1:15 p.m. Board of Commissioners & County Administration
Laurel Butman
Deputy County Administrator
2 p.m. Committee Deliberation/Action
  Adjourn*
*Additional time has been reserved on Wednesday, June 5 if further deliberation is needed
51921

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

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

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

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.

2018-2019 Committee Discussions and Public Testimony

2018-2019 Department Budgets

Public Services Building

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

2051 Kaen Road Oregon City, OR 97045

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