Odd Year Budget

The documents below represent a summary of the final 2007 budget adopted 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 2007 County Budget

Clallam County´s Mission Statement and Core Values	County Organizational Chart
Final Budget Message	Resolution Adopting 2007 Budget
List of Elected Officials and Department Heads	Citizen´s Guide to the Clallam County Budget
Final Budget

2007 Budget Summaries

Budget Summary Spreadsheet - General Fund

Budget Summary Spreadsheet - Other Funds

Additional Department Requests - General Fund

Additional Department Requests - Other Funds

Expenditures

Revenues

Expenditure Charts

Revenue Charts

Staffing History By Department

Staffing by Program Chart

Differences Between 2006 and 2007

Departmental Budgets and Narratives

General Fund Departments - Performance Measure and Budget Summaries
Other Funds - Performance Measure and Budget Summaries
General Fund Revenue Budget Line Item Detail by Department
Other Funds Revenue Budget Line Item Detail by Fund
General Fund Expenditure Line Item Detail by Department

Other Fund Expenditure Line Item Detail by Department