2024 Fall Budget Supplemental - November 5, 2024
November 5, 2024 Public Hearing
- Council Adopt Stage Budget Reports - November 5, 2024
- Amendments to County Manager Recommended Stage Budget Reports - November 5, 2024
- Public Hearing Recording (Time Stamp: TBD)
- Public Hearing Presentation
October 30, 2024 Work Session
- County Manager Recommendations Stage Budget Reports - October 30, 2024
- Amendments to County Manager Recommended Stage Budget Reports - October 30, 2024
- Council Work Session Recording (Time Stamp: 44:48)
- Council Work Session Presentation
2024 Annual Budget Adoption
Clark County’s budget process follows state requirements specified by RCW 36.40. The council is the county’s legislative authority and implements policy by allocating funding to county departments and elected offices. The county manager takes policy directions from the council and guides the Budget Office, which is responsible for coordinating, preparing, and updating the county budget. The county manager recommends a balanced budget to the council that fulfills their policy direction and is within the resources available to the county.
Clark County adopted the 2024 Annual Budget on December 5, 2023. The approved budget focuses on urgent and immediate needs of the county.
The budget presentation and videos of the Dec. 4 and Dec. 5 hearings are available on the county’s website at https://clark.wa.gov/councilors/clark-county-council-meetings.
- December 5, 2023 Hearing Presentation
- December 5, 2023 Public Hearing Recording (Time Stamp 2:11:51)
- December 6, 2023 Council Time Agenda Item 3.2 - General Fund Subordinate Levies (Time Stamp 27:30)
- December 13, 2023 Council Meeting, Separate Business Agenda Item #1 - General Fund Subordinate Levies (Time Stamp 9:43)
2024 Annual Budget Reports
2024 Adopted Budget Reports - December 5, 2023
- 2024 Adopted Budget Dashboard
- 2024 Adopted Budget Resolutions
- 2024 Adopted Budget Levy Certifications
- 2024 Adopted Budget Summary Reports
- 2024 Adopted Annual Equipment Replacement Schedule for Fleet - Fund 5091
- 2024 Adopted Operating Revenue Budget Line Item Detail Report
- 2024 Adopted Operating Expense Budget Line Item Detail Report
- 2024 Adopted Capital Revenue Budget Line Item Detail Report
- 2024 Adopted Capital Expense Budget Line Item Detail Report
- 2024 Adopted Change Request (Decision Package) List
- 2024 Adopted Change Request (Decision Package) Report
- 2024 Adopted Capital Projects List - by Project Type and Asset Type
- 2024 Adopted Capital Projects List - by Project by Fund Report
- 2024 Capital Projects List by Asset Type by Project by Fund Report
- 2024 Adopted Capital and Operating Revenue and Expense by Fund by Department
- 2024 Adopted Capital and Operating Expense by Fund by Department
- 2024 Adopted Capital and Operating Expense by Department by Fund
- 2024 Adopted General Fund Capital and Operating Expense by Department
2024 County Manager Recommended Budget Reports - November 7, 2023
- 2024 County Manager Recommendations Work Session - November 15, 2023
- 2024 County Manager Recommended Stage Reports - November 7, 2023
2024 Department Submissions Budget Reports - October 2, 2023
- 2024 Department Submissions Stage Reports - October 2, 2023
2024 Technical Adjustment Budget Supplemental - April 2, 2024
- Council Adopt Stage Budget Reports - April 2, 2024
- Public Hearing Recording (Time Stamp: 59:02)