Washington County, Oregon
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2023-24 County Budget Reports

Budget reports and Budget Committee meeting information for 2023-24

Adopted Budget Reports

Adopted Budget Summary (PDF 34.14 MB)
Adopted Budget Organization Unit Detail (PDF 6.94 MB)
Adopted Budget Program Detail (PDF 10.64 MB)

Proposed Budget Reports

Proposed Budget Summary (PDF 34.25 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)

Washington County and SDL Budget Committee Meeting Agenda - May 8th

Washington County and SDL Budget Committee Meeting Presentation - May 8th (PDF 3.01 MB)
Condado de Washington y Distrito de Servicio para iluminación No. 1 Reunión del Comité Presupuestario - 8 de mayo 2023   (PDF 2.94 MB)

Washington County and SDL Budget Committee Meeting Agenda - May 11th 

Washington County and SDL Budget Committee Meeting Presentation - May 11th  (PDF 9.29 MB)
Condado de Washington y Distrito de Servicio para iluminación No. 1 Reunión del Comité Presupuestario - 11 de mayo (PDF 5.29 MB)


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

ESPD and URMD Budget Committee Meeting Agenda - May 15th 

ESPD and URMD Budget Committee Meeting Presentation - May 15th (PDF 5.71 MB)
Reunión del Comité Presupuestario ESPD y URMD – 15 de mayo (PDF 3.47 MB)

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)

North Bethany CSDR Budget Committee Public Hearing Agenda - May 31st

ESPD and URMD Budget Committee Public Hearing Agenda - May 31st

​ North Bethany CSDR “Cost-to-Complete” Estimates - Memo May 31st  (PDF 149.02 KB)
North Bethany CSDR, ESPD and URMD Budget Committee Presentation - May 31st (PDF 2.59 MB)
Distrito de servicios de Carreteras de N. Bethany, ESPD y URMD Presentación - 31 de mayo (PDF 4.14 MB)

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 (PDF 1.52 MB)
Condado de Washington y Distrito de servicio para iluminación No. 1 Presentación - 1 de junio (PDF 1.49 MB)
County Budget Committee amendment tracker – May 25 (PDF 116.28 KB)

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

Upcoming Budget Committee meeting notices most recently posted on May 12, 2023.

Related News

Board adopts 2023-24 county budget

New budget for this next fiscal year avoids layoffs and reduces reliance on one-time revenue sources.
More finance news & updates
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