Budget Presentations

How to Participate

As always, public feedback and community participation are very important to establish budgets. Public comments on the overall county budget will begin at 6 p.m. on Wednesday, May 28, 2025

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.

Public, In-Person Attendance

All budget meetings will be held in person in the Development Services Building’s Auditorium (Rm 115), 150 Beavercreek Road, Oregon City (see a map of our campus). All members of the public will need to sign in at the front desk of the first-floor lobby.

#Clacko TV will livestream the meetings on YouTube.

Zoom will allow you to provide live comments over video or the phone. For all public testimony, please use the "Raise Hand" feature on Zoom and you will be called in the order received.

Submit comments 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. Parties should include their name and area of residence.

FY25‐26 Budget Schedule

All meeting start times are approximate

Name of View

Tuesday, May 27, 2025

8:45 am
10:30 am
12:30 pm
1:30 pm
Introductions, Craig Roberts, Commission Chair
Election of County Budget Committee Chair and Secretary
Approval of April 29, 2025 Budget Committee Minutes
2:00 pm
Gary Schmidt, County Administrator
2:30 pm
Elizabeth Comfort, Finance Director
Sandra Montoya, Budget Manager
3:00 pm
Nina Monroe‐Smith, Interim Classification & Compensation Manager
4:00 pm

Wednesday, May 28, 2025

8:00 am
Treasurer Brian Nava
8:30 am
Assessor Bronson Rueda
8:30 am
Clerk Catherine McMullen
8:45 am
Judge Karen Brisbin
9:00 am
Sheriff Angela Brandenburg
10:00 am
District Attorney John Wentworth
10:15 am
10:30 am
Director Christina McMahan
10:45 am
Director Cheryl Bledsoe
11:45 am
1:45 pm
Director Linu Parappilly
2:00 pm
Director Elizabeth Comfort
2:30 pm
Director Elizabeth Comfort
2:45 pm
Director Elizabeth Comfort
3:00 pm
3:15 pm
Director Elizabeth Comfort
4:15 pm
County Counsel Jane Vetto
4:30 pm
Director Evelyn Minor‐Lawrence
4:45 pm
Director Tonia Holowetzki
5:00 pm
6:00 pm
Reconvene
Public Comment
Discussion
Recess

Thursday, May 29, 2025

8:00 am
Committee Deliberation/Action

Budgets

118926
 FY 2024-25FY 2023-24
Overview
Assessment & Taxation (A&T) Office**
Board of County Commissioners/County Administration**
Clackamas 911**
Clackamas Water Environment Services (WES)*
County Clerk's Office**
County Counsel**
Development Agency*
Disaster Management**
District Attorney**
Enhanced Law Enforcement*
Finance/Facilities/Capital Projects Fund**
Facillities
Non-Departmental General Fund
Capital Projects
Pass-Through and Miscellaneous
Health, Housing and Human Services (H3S)**
Housing Authority*
Human Resources**
Justice Court**
Juvenile**
Law Library**
Library Services District*
North Clackamas Parks & Recreation District (NCPRD)*
OSU Extension and 4-H*
Public & Government Affairs**
Sheriff's Office (CCSO)**
Street Lighting District #5*
Tourism**
Technology Services**
Transportation and Development
Treasurer's Office**
118926
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