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 29, 2024.

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 Board Hearing Room (Public Services Building, 2051 Kaen Rd, Oregon City). 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.

FY24‐25 Budget Schedule

All meeting start times are approximate

Tuesday, May 28, 2024

Districts and Agencies Schedule

8:30 a.m.

Development Agency (CCDA)
Dan Johnson, Director

8:45 a.m.

Street Lighting District#5 (SDN5)
Dan Johnson, Director

9:00 a.m.

Library Services District (LBSD)
Dan Johnson, Director

9:15 a.m.

Break

9:30 a.m.

Housing Authority of Clackamas County (HACC)
Rod Cook, Director

9:45 a.m.

Clackamas County Extension & 4‐H Service District (EX4H)
Leah Sundquist, County Liaison

10:00 a.m.

Water Environment Services (WESV)
Greg Geist, Director

10:45 a.m.

Break

11:00 a.m.

North Clackamas Parks and Recreation District (NCPRD)
Kia Selley, Director

12:00 p.m.

Lunch

1:00 p.m.

Enhanced Law Enforcement District (ELED)
Angela Brandenburg, Sheriff

2:00 p.m.

Break

3:00 p.m.

Clackamas County Departments Schedule

  • Call to Order
  • Introductions
  • Election of County Budget Committee Chair and Secretary
  • Approval of April 24, 2024 Budget Committee Minutes
  • Tootie Smith, Commission Chair

3:30 p.m.

Budget Message
Gary Schmidt, County Administrator/Budget Officer

4:30 p.m.

Adjourn

Wednesday, May 29, 2024

8:30 a.m.

Elected Offices

 

County Treasurer, Brian Nava

 

Assessment and Taxation, Bronson Rueda

 

County Clerk, Catherine McMullen

 

Justice Court, Judge Brisbin

 

District Attorney, John Wentworth

 

Sheriff's Office, Angela Brandenburg

 

Operating Departments 
(Primarily funded by General Fund)

 

Operating Departments
(Primarily funded by Fees and Grants)

 

Clackamas 911

 

Department of Transportation & Development

 

Health, Housing and Human Services

 

Internal Service Departments
(General Fund/Cost Allocated)

 

Technology Services

 

Facilities

 

Capital Projects - Reserve Fund

 

Non-Departmental

 

Miscellaneous/Pass-Through

 

Lunch

 

Central Service Departments/Offices 
(General Fund/Cost Allocated)
video

 

County Administration (including Tourism, Disaster Management and Law Library)

 

County Counsel

 

Human Resources

 

Public & Government Affairs

 

Break

6:00 p.m.

Public Comment

  • Reconvene
  • Public Comment
  • Discussion
  • Recess

Thursday, May 30, 2024

8:30 a.m.

  • Reconvene
  • Committee Deliberation/Action

Thursday, June 6, 2024

8:30 a.m.

Enhanced Law Enforcement District Budget Committee (continued)

Budgets

118926

Assessment & Taxation (A&T) Office**

FY 2024-25

Board of County Commissioners/County Administration**

FY 2024-25

Clackamas 911**

FY 2024-25

Clackamas Water Environment Services (WES)*

County Clerk's Office**

FY 2024-25

County Counsel**

FY 2024-25

Development Agency*

Disaster Management**

FY 2024-25

District Attorney**

FY 2024-25

Enhanced Law Enforcement*

Finance/Facilities/Capital Projects Fund**

FY 2024-25

Non-Departmental General Fund

FY 2024-25

FY 2023-24

Capital Projects

FY 2024-25

Pass-Through and Miscellaneous

FY 2024-25

FY 2023-24

Health, Housing and Human Services (H3S)**

FY 2024-25

Housing Authority*

FY 2024-25

Human Resources**

FY 2024-25

Justice Court**

FY 2024-25

Juvenile**

FY 2024-25

Law Library**

FY 2024-25

Library Services District*

North Clackamas Parks & Recreation District (NCPRD)*

Public & Government Affairs**

FY 2024-25

Sheriff's Office (CCSO)**

FY 2024-25

Street Lighting District #5*

Tourism**

FY 2024-25

Technology Services**

FY 2024-25

Transportation and Development

FY 2024-25

Treasurer's Office**

FY 2024-25

* Agency or District Budget
** Department Budget

118926