The Clackamas County Budget Committee convened on April 24, 2024, to discuss key financial matters, primarily focusing on the compensation for elected officials. The meeting began with a reminder from Commissioner Scholl about the purpose of the session, emphasizing the importance of reviewing the upcoming budget and the compensation adjustments.
Commissioner Scholl expressed concern over the lack of quarterly budget meetings in the past year, which has left some members feeling disconnected from the county's financial status. This sentiment was echoed by other committee members, highlighting the need for better communication regarding budgetary updates.
The primary agenda item was a proposed 4.1% cost-of-living adjustment (COLA) for elected officials, which was introduced by Commissioner Scholl. He moved to approve the COLA, stating it aligns with the estimated growth in property tax revenue, which is projected to increase by 3.5% to 4%. This proposal received a second from committee member James Rhodes, prompting further discussion.
During the deliberations, committee members raised questions about the county's overall financial health, including inquiries about expenditure growth and liabilities. Budget Manager Sondra provided insights, noting that while property value estimates are public, detailed budget estimates for the next fiscal year cannot be discussed until officially released.
After thorough discussion, the committee voted on the motion for the COLA. The motion passed with a vote of 9 in favor and 1 against, indicating a consensus on the proposed adjustment for elected officials.
The meeting concluded with a call for further questions and comments, but no additional topics were raised. The committee's next steps will involve reviewing the comprehensive budget binder expected to be distributed in the coming weeks, leading up to the budget deliberations scheduled for next month.