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 Tuesday, May 23, 2023.

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

The Zoom platform allows you to provide live comments over video or the phone. During the District and Agency hearings on May 22, 2023, the Clerk will call for public testimony at the appropriate time. The Clackamas County Budget Committee's public hearing will be on Tuesday, May 23, 2023, at 6 p.m. For all public testimony, please use the "Raise Hand" feature on Zoom and you will be called in the order received. Zoom link: https://clackamascounty.zoom.us/j/83401390463

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.

Agencies and Districts Schedule

Please note that all meeting start times are approximate.

Clackamas County Departments Schedule

Please note that all meeting start times are approximate.

Name of View
County Budget (Department)

Tuesday, May 23, 2023

8:30 am
Budget Committee Chair
8:45 am
Gary Schmidt, County Administrator
3:30 pm
Sheriff Brandenburg, Clerk McMullen, District Attorney Wentworth, Assessor Rueda, Treasurer Nava, Judge Brisbin
6:00 pm
  • Hearing with Public Testimony
  • Discussion
  • Recess

Wednesday, May 24, 2023

8:30 am

Budget Committee Chair

8:30 am
Sheriff Brandenburg, Clerk McMullen, District Attorney Wentworth, Assessor Rueda, Treasurer Nava, Judge Brisbin

Thursday, May 25, 2023

8:30 am

Budget Committee Chair
 

Budgets

118926

Clackamas Water Environment Services (WES)

Development Agency

Enhanced Law Enforcement

Housing Authority

Library Services District

North Clackamas Parks & Recreation District (NCPRD)

OSU Extension and 4-H

Street Lighting District #5

118926

Board of County Commissioners/County Administration

FY 2023-24

FY 2022-23

 

Tourism

FY 2023-24

FY 2022-23

 

Assessment & Taxation (A&T) Office

FY 2023-24

Business & Community Services

FY 2023-24

FY 2022-23

 

C-COM

FY 2023-24

FY 2022-23

 

County Clerk's Office

FY 2023-24

FY 2022-23

 

Community Corrections

FY 2023-24

FY 2022-23

 

County Counsel

FY 2023-24

FY 2022-23

 

Disaster Management

FY 2023-24

FY 2022-23

 

District Attorney

FY 2023-24

FY 2022-23

 

Finance/Facilities/Capital Projects Fund

FY 2022-23

 

Non-Departmental General Fund

FY 2023-24

FY 2022-23

 

Capital Projects

FY 2023-24

FY 2022-23

Pass-Through and Miscellaneous

FY 2023-24

FY 2022-23

 

Health, Housing and Human Services (H3S)

FY 2023-24

FY 2022-23

 

Human Resources

FY 2023-24

FY 2022-23

 

Justice Court

FY 2023-24

FY 2022-23

 

Juvenile

FY 2023-24

FY 2022-23

 

Law Library

FY 2023-24

FY 2022-23

 

Public & Government Affairs

FY 2023-24

FY 2022-23

 

Resolution Services

FY 2023-24

FY 2022-23

 

Sheriff's Office (CCSO)

FY 2023-24

FY 2022-23

 

Technology Services

FY 2023-24

Transportation and Development

FY 2023-24

FY 2022-23

 

Treasurer's Office

FY 2023-24

118926