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County Budget (Department)

County Budget (Department)

County Budget (Department)

Wednesday, May 28, 2025

3:30 pm
County Administration (including Tourism, Disaster Management and Law Library) Budget Presentation
4:15 pm
County Counsel Budget Presentation
County Counsel Jane Vetto
4:30 pm
Human Resources Budget Presentation
Director Evelyn Minor‐Lawrence
4:45 pm
Public & Government Affairs Budget Presentation
Director Tonia Holowetzki
5:00 pm
Dinner
6:00 pm
Public Comment
Reconvene
Public Comment
Discussion
Recess

Tuesday, May 27, 2025

8:00 am
Development Agency (CCDA) Budget Presentation
Dan Johnson, Director
8:15 am
Street Lighting District#5 (SDN5) Budget Presentation
Dan Johnson, Director
8:30 am
Library Services District (LBSD) Budget Presentation
Dan Johnson, Director
8:45 am
Break
9:00 am
Housing Authority of Clackamas County (HACC) Budget Presentation
Mary Rumbaugh, Director
9:30 am
Clackamas County Extension & 4-H Service District (EX4H) Budget Presentation
Leah Sundquist, County Liaison
9:45 am
Water Environment Services (WES) Budget Presentation
Greg Geist, Director
10:30 am
Break
10:45 am
North Clackamas Parks & Recreation (NCPRD) Budget Presentation
Kia Selley, Director
notice
11:30 am
Enhanced Law Enforcement District (ELED) Budget Presentation
Angela Brandenburg, Sheriff
12:30 pm
Lunch
1:30 pm
Clackamas County Call to Order
Introductions, Craig Roberts, Commission Chair
Election of County Budget Committee Chair and Secretary
Approval of April 29, 2025 Budget Committee Minutes
2:00 pm
Budget Message
Gary Schmidt, County Administrator
2:30 pm
Clackamas County General Fund Forecast
Elizabeth Comfort, Finance Director
Sandra Montoya, Budget Manager