- Home
- Government
- Advisory Boards & Committees
- Budget Committee
- 2023-2024 Budget Committee Hearings
2023-2024 Budget Committee Hearings
2023-2024 Approved Budget - coming soon!
2023-2024 Approved Budget - coming soon!
2023-2024 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 |
Clerk - Refund Budget | Presentation |
Clerk - Storage Budget | Presentation |
Commissioners | Presentation |
Commissioners Miscellaneous Grants | Presentation |
Community Corrections | Presentation |
County Counsel | Presentation |
County Schools | Presentation |
COVID-19 Pandemic Grants | Presentation |
District Attorney | Presentation |
District Attorney - Special Revenue Budget | Presentation |
Drainage Service District | Presentation |
Economic Development | Presentation |
Equipment Reserve | Presentation |
Extension Service District | Presentation |
Extension Service District - 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 County Road Service District | Presentation |
Klamath Falls Streets | Presentation |
Law Library | Presentation |
Library Service District | Presentation |
Library Service District - External Services Personal | Presentation |
Library Service District - Reserve | 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 |
Sheriff - Special Revenue Budget | 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 |