2023-24 County Budget Reports

Proposed Budget Reports

Proposed Budget Summary (PDF 34.19 MB)
Proposed Budget Organization Unit Detail (PDF 7.27 MB)
Proposed Budget Program Detail (PDF 7.8 MB)

Amendments to Proposed Budget

County Budget Committee amendment tracker – May 25 (PDF 116.28 KB)
Budget Committee Proposed Budget Amendment Request Summary - May 18th (PDF 281.32 KB)
County budget committee amendment tracker - May 18th (PDF 116.38 KB)
FY24 Budget Committee Proposed Budget Amendment Request Medical Examiner - May 18th (PDF 155.39 KB)
Budget Committee Proposed Budget Amendment Summary - May 10th (PDF 133.93 KB)

Budget Committee Proposed Budget Amendment Request - no. 1 (PDF 127.6 KB)
Budget Committee Proposed Budget Amendment Request - no. 2 (PDF 115.4 KB)
Budget Committee Proposed Budget Amendment Request - no. 4 (PDF 135.98 KB)
Budget Committee Proposed Budget Amendment Request - no. 5 (PDF 132.48 KB)
Budget Committee Proposed Budget Amendment Request - no. 3 (PDF 185.3 KB)
Budget Committee Proposed Budget Amendment Request - no. 7 (PDF 140.78 KB)
Budget Committee Proposed Budget Amendment Request - no. 6 (PDF 192.85 KB)
Budget Committee Proposed Budget Amendment Request - no. 11 (PDF 133.99 KB)
Budget Committee Proposed Budget Amendment Request - no. 12 (PDF 111.26 KB)
Budget Committee Proposed Budget Amendment Request - no. 13 (PDF 154.41 KB)
Budget Committee Proposed Budget Amendment Request - no. 14 (PDF 148.72 KB)
Budget Committee Proposed Budget Amendment Request - no. 15 (PDF 144.96 KB)
Budget Committee Proposed Budget Amendment Request - no. 16 (PDF 131.54 KB)
Budget Committee Proposed Budget Amendment Request - no. 17 (PDF 122.45 KB)

Budget Equity

Budget Equity Analysis: Overview (PDF 2.37 MB)

Functional Area Reports

General Government (PDF 31.85 MB)
Public Safety and Justice (PDF 54.51 MB)
Land Use and Transportation (PDF 54.75 MB)
Housing, Health and Human Services (PDF 41.29 MB)
Culture, Education and Recreation (PDF 19.56 MB)
Non-operating (PDF 4.94 MB)

Frequently Asked Questions

Washington County Budget Committee FY 2023-24 Questions and Answers - May 25, 2023 (PDF 379.38 KB)
Urban Road Maintenance District Budget Committee FY 2023-24 Questions and Answers -- May 25, 2023 (PDF 114.24 KB)
Service District for Lighting Number 1 Budget Committee FY 2023-24 Questions and Answers -- May 25, 2023 (PDF 103.11 KB)

Budget Committee Meetings

Committee Orientation

Budget Committee Orientation meeting 1 on April 20, 2023 (PDF 1.81 MB)
FY 2023-24 Budget Equity Slides (PDF 317.75 KB)

Budget Committee Orientation Meeting 2 on April 27, 2023 (PDF 6.93 MB)

Upcoming Meetings

View information on upcoming Budget meetings.

Washington County and Service District for Lighting No. 1 (SDL) Budget Committee Meeting (May 8 & 11, 2023)

FY24 Budget Committee Procedures rev 05.09.23.pdf (PDF 163.12 KB)

Enhanced Sheriff's Patrol District and Urban Road Maintenance District Budget Committee Meeting (May 15, 2023)

North Bethany CSDR & Washington County Budget Committee Meeting (May 18, 2023)

North Bethany CSDR Budget Meeting Agenda - May 18th Washington County Budget Meeting Agenda - May 18th
- North Bethany CSDR and Washington County Meeting Presentation – May 18th (PDF 3.15 MB)
- Distrito de Servicio de Carreteras del Condado de North Bethany Reunión del Comité Presupuestario – 18 de mayo (PDF 2.2 MB)
Washington County Amendments Meeting Presentation - May 18th (PDF 700.95 KB)
- Condado de Washington Reunión del Comité Presupuestario – 18 de mayo (PDF 590.76 KB)
- Budget Committee Proposed Budget Amendment Request Summary - May 18th (PDF 281.32 KB)
- County budget committee amendment tracker - May 18th (PDF 116.38 KB)
- FY24 Budget Committee Proposed Budget Amendment Request Medical Examiner - May 18th (PDF 155.39 KB)

North Bethany CSDR, Enhanced Sheriff's Patrol District and Urban Road Maintenance District Public Hearings (May 31, 2023)

Washington County and Service District for Lighting No. 1 (SDL) Budget Committees Public Hearings (June 1, 2023)

Washington County & Service District for Lighting Budget Committee Public Hearing Agenda - June 1st
Washington County & Service District for Lighting Budget Committee Presentation - June 1st
Condado de Washington y Distrito de servicio para iluminación No. 1 Presentación - 1 de junio
County Budget Committee amendment tracker – May 25 (PDF 116.28 KB)

Washington County
Oregon

Proposed Budget Reports

Amendments to Proposed Budget

Budget Equity

Functional Area Reports

Frequently Asked Questions

Budget Committee Meetings

Committee Orientation

Upcoming Meetings

Washington County and Service District for Lighting No. 1 (SDL) Budget Committee Meeting (May 8 & 11, 2023)

Enhanced Sheriff's Patrol District and Urban Road Maintenance District Budget Committee Meeting (May 15, 2023)

North Bethany CSDR & Washington County Budget Committee Meeting (May 18, 2023)

North Bethany CSDR, Enhanced Sheriff's Patrol District and Urban Road Maintenance District Public Hearings (May 31, 2023)

Washington County and Service District for Lighting No. 1 (SDL) Budget Committees Public Hearings (June 1, 2023)

Historical County Budget Reports

2022-23 | 2021-22 | 2020-21 | 2019-20 | 2018-19 | 2017-18 | 2016-17 | 2015-16

Proposed Budget Reports

Amendments to Proposed Budget

Budget Committee Proposed Budget Amendments materials

Budget Equity

Functional Area Reports

Frequently Asked Questions

Budget Committee Meetings

Committee Orientation

Budget Committee Orientation meeting materials April 20th

Budget Committee Orientation meeting materials April 27th

Upcoming Meetings

Washington County and Service District for Lighting No. 1 (SDL) Budget Committee Meeting (May 8 & 11, 2023)

May 8, 2023 meeting materials

May 11, 2023 meeting materials

Enhanced Sheriff's Patrol District and Urban Road Maintenance District Budget Committee Meeting (May 15, 2023)

May 15, 2023 materials

North Bethany CSDR & Washington County Budget Committee Meeting (May 18, 2023)

May 18, 2023 materials

North Bethany CSDR, Enhanced Sheriff's Patrol District and Urban Road Maintenance District Public Hearings (May 31, 2023)

May 31, 2023, meeting materials

Washington County and Service District for Lighting No. 1 (SDL) Budget Committees Public Hearings (June 1, 2023)

June 1, 2023, meeting materials

Historical County Budget Reports

2022-23 | 2021-22 | 2020-21 | 2019-20 | 2018-19 | 2017-18 | 2016-17 | 2015-16

Related

Notice of Budget Committee Meeting