2022-2023 Budget Committee Hearings

2022-2023 Approved Budget

2022-2023 Approved Budget

2022-2023 Proposed Budget Book

2022-2023 Proposed Budget Book

Department Presentations

Department Presentation  
Assessor Presentation  
Capital Projects Reserve Presentation  
CDD-Building Presentation  
CDD-Code Enforcement Presentation  
CDD-Onsite Presentation  
CDD-Parks Presentation  
CDD-Planning Presentation  
CDD-Solid Waste Presentation  
Clerk Presentation  
Commissioners Presentation  
Community Corrections Presentation  
County Counsel Presentation  
County Schools Presentation  
COVID-19 Pandemic Grants Presentation  
District Attorney Presentation  
Drainage Service District Presentation  
Economic Development Presentation  
Equipment Reserve Presentation  
Extension Service District and Reserve Presentation  
Facility Services Presentation  
Fairgrounds Presentation  
Finance Presentation  
General Administration Presentation  
General Fund Non-Departmental Presentation  
Geographic Information Systems Presentation  
Human Resources Presentation  
Information Technology Presentation  
Internal Service Non-Departmental Presentation  
Justice Court Presentation  
Juvenile Presentation  
Juvenile Capital Project Presentation  
Klamath Falls Streets Presentation  
Law Library Presentation  
Library Service District Presentation  
Mental Health (Developmental Disabilities Services) Presentation  
Museum Presentation  
Museum Equipment Reserve Presentation  
Public Health Presentation  
Public Works Presentation  
Risk Management Presentation  
Sheriff's Office Presentation  
State Courts Presentation  
Surveyor Presentation  
Tax Collector Presentation  
Taylor Grazing Presentation  
Title III Presentation  
Tourism Competitive Grants Presentation  
Treasurer Presentation  
Veterans Service Presentation  
Watermaster Presentation  
Weed Control Presentation