FY 26-27 Budget Committee Meeting - May 26, 2026 (Afternoon)

The Clackamas County Budget Committee convened on May 26, 2026, to review and discuss the proposed fiscal year 2026-2027 budget. County Administrator Gary Schmidt presented a budget totaling approximately $1.5 billion across county operations and service districts, noting a $29 million decrease from the prior year primarily due to the expiration of pandemic-related federal funding. Key procurement-related discussions included budget allocations for departments, with particular attention to public safety funding: the sheriff's office received a proposed 5% increase in general funds but still faces a $3.6 million shortfall that could result in eliminating 16 positions. The committee also discussed cost allocation methodologies, the impact of capital projects such as the new courthouse funded entirely by general funds, and the importance of maintaining a balanced and sustainable budget as required by county code. The budget forecast was reviewed, highlighting a 30-year financial outlook with considerations for ongoing and one-time expenses. Committee members debated the level of detail needed in budget reporting, including line-item transparency for departments with financial challenges. No specific contract awards or vendor selections were detailed, but the meeting emphasized fiscal oversight, budget sustainability, and the need for careful allocation of limited resources in upcoming procurement and spending decisions.