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The documents below represent a summary of the final 2008 budget as adopted by the Board of County Commissioners.   A printed copy of the budget is available at the Commissioner´s Office in the Courthouse for 15 cents a page.

General Information on the 2008 County Budget

Clallam County´s Mission Statement and Core Values

County Organizational Chart

List of Elected Officials and Department Heads

Budget Adoption Calendar

Budget Message

Long Form Detail 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 Program

Budgeted Revenues by Program

Charts for Budgeted Expenditures

Charts for Budgeted Revenues

Charts for Budgeted Expenditures by Program

Charts for Budgeted Revenues by Program

Staffing History by Department

Staffing by Program Charts

 

Departmental Budgets and Narratives

General Fund Departments - Performance Measures and Budget Summaries
Other Funds - Performance Measures and Budget Summaries