Adopted Budget Summary 09-10

The Washington County annual budget process is guided by the State of Oregon's Local Budget Law. The law establishes standard procedures for preparing, presenting and administering the budget, and provides for citizen involvement in preparing the budget and public exposure of the budget before its formal adoption.

Power Point Presentation of the Budget Overview

Table of Contents

Budget Message

Budget Overview

      ---Contains the following information:

  • Reader's Guide
  • County Organization
  • General Fund Overview
  • Key Initiatives & Issues
  • Budget Policy
  • County 2000
  • Glossary

Operating Budget

      ---Contains budget information for the following areas:

  • General Government
  • Direct Services
  • Support Services
  • Public Safety & Justice
  • Land Use, Housing & Transportation
  • Health & Human Services
  • Culture, Education & Recreation
  • Non-Departmental 

Capital Budget

     ---Contains the following budget information:

  • Capital Budget Overview
  • Information Technology Capital
  • Facilities and Park
  • Transportation Capital Projects Schedules
  • Countywide Traffic Impact Fee
  • MSTIP 3
  • Road Capital Projects
  • OTIA Capital Projects
  • Transportation Development Tax
  • Transportation Improvement Programs

Non-Operating Budget

      ---Contains budget information for the following areas:

  • Non-Operating Budget Overview
  • Debt Service
  • Criminal Justice Bond
  • Courthouse Bond
  • Risk Management / Insurance
  • Replacement / Reserve
  • General Fund Transfers
  • Strategic Investment Programs
  • Indirect Cost Recovery
  • Real Property Management
  • O & C Title III

Service Districts

     --- Contains budget information for the following areas:

  • Service Districts Overview
  • Enhanced Sheriff Patrol District
  • Urban Road Maintenance District
  • Service District for Lighting #1

Supplemental Summary Schedules Part A & Part B

    --- Contains the following information:

  • Expenditures and Revenues by Fund and Organization Unit
  • Appropriations by Fund
  • Appropriations by Fund - Service Districts
  • Permanent Positions by Organization Unit
  • Permanent Positions by Fund
  • Expenditures by Category
  • Revenues by Category
  • Debt Outstanding
  • Assessed Value and Property Taxes
  • Agenda Items for Adopted Budget
  • Local Budget (LB) Forms (LB-50, 1,2,3, and 4)