The documents below represent a summary of the final 2006 budget as approved by the Board of County Commissioners. A detailed copy of the budget is available at the Commissioner´s Office at the Courthouse.
General Information On The County Budget
Clallam County´s Mission Statement and Core Values
County Organizational Chart
Budget Mesage
Resolution Adopting 2006 Budget
List of Elected Officials and Department Heads
Citizen´s Guide to the Clallam County Budget
Budget Summaries
Budget Summary Spreadsheet - General Fund
Budget Summary Spreadsheet - Other Funds
Additional Department Requests - General Fund
Additional Department Requests - Other Funds
Budgeted Expenditures by Category - General Fund
Budgeted Expenditures by Category - Other Funds
Expenditures by Category Chart
Expenditures by Program Chart
Staffing History By Department
Staffing by Program Chart
General Fund Cash Balance History Chart
Expenditure History by Department
Departmental Budgets and Narratives
General Fund Departments - Performance Measure and Budget SummariesOther Funds - Performance Measure and Budget SummariesGeneral Fund Budget Detail by DepartmentOther Funds Budget Detail by Fund
