Past CBAC Budget Letters & Presentations

Links to the Community Budget Advisory Committee recommendation letters and presentations of recent years.

CBAC Budget Letters

Each year the Community Budget Advisory Committees craft a letter of recommendations to their department leadership, which is also shared with the Board of County Commissioners.  See also: list of CBAC Budget letters dating back to FY2018. 

Please note the letters are labeled for the Fiscal Year (FY) that they advise on - meaning that the "FY24 letter" was crafted by the CBAC in 2022-2023, advising on the budget for Fiscal Year 2024 (2023-2024). 

CBACFY24FY25FY26
County Assets & County Management (DCA/DCM)Department of County Assets & Management CBAC FY24Department of County Assets & Management CBAC FY25Department of County Assets & Management CBAC FY26
Community Justice (DCJ)Department of Community Justice CBAC FY24Department of Community Justice CBAC FY25 Department of Community Justice CBAC FY26
Community Services (DCS)Department of Community Services CBAC FY24Department of Community Service CBAC FY25Department of Community Service CBAC FY26
County Human Services (DCHS)Department of County Human Services CBAC Report FY24Department of County Human Services CBAC FY25Department of County Human Services CBAC FY26
District Attorney (DA)District Attorney CBAC FY24District Attorney's Office CBAC FY25District Attorney's Office CBAC FY26
Health (HD)Health Department FY24Health Department CBAC FY25Health Department CBAC FY26
Homeless Services Department (HSD)Joint Office of Homeless Services CBAC FY24Joint Office of Homeless Services CBAC FY25

Joint Office of Homeless Services CBAC FY26

HSD Supplemental FY26 Budget Recommendation Letter

LibraryLibrary CBAC FY24Library CBAC FY25Library CBAC FY26
Non-DepartmentalNonDepartmental CBAC FY24NonDepartmental CBAC FY25NonDepartmental CBAC FY26
Sheriff’s OfficeMultnomah County Sheriff's Office CBAC FY24Multnomah County Sheriff's Office CBAC Letter FY25 Multnomah County Sheriff's Office CBAC Letter FY26
Central CBACCentral CBAC Report FY 24Central CBAC Letter FY25Central CBAC Letter FY26 

CBAC Presentations at Budget Worksessions 

Most Community Budget Advisory Committees present on their recommendations as part of the budget worksession for their department. 

CBACFY24FY25FY26
County Assets & County Management (DCA/DCM)05.02.23 Worksession #2 CBAC Starts @ 1:37:5205.02.24 Worksession #4 CBAC Starts @  02:1404.30.25 Worksession #2 CBAC Starts @  05:30
Community Justice (DCJ)05.11.23 Worksession #6 CBAC Starts @ 1:39:1504.30.24 Worksession #1 CBAC Starts @ 2:34:0505.22.25 Worksession #10 CBAC Starts 03:58
Community Services (DCS)05.03.23 Worksession #2 CBAC Starts @ 02:0205.01.24 Worksession  #2 CBAC Starts @ 02:3305.27.25 Worksession  #12 CBAC Starts @ 05:58
County Human Services (DCHS)05.17.23 Worksession #8 CBAC Starts @ 04:0505.15.24 Worksession #10 CBAC Starts @  08:1605.22.25 Worksession #11 CBAC Starts @  09:45
District Attorney (DA)05.16.23 Worksession #7 CBAC Starts @ 35:4905.07.24 Worksession #5 CBAC Starts @ 08:2005.13.25 Worksession #4 CBAC Starts @ 07:51
Health (HD)05.18.23 Worksession #9 CBAC Starts @ 02:5005.16.24 Worksession #11 CBAC Starts 07:4905.20.25 Worksession #7 CBAC Starts 04:45
Homeless Services (HSD)05.09.23 Worksession #4 CBAC Starts @ 03:2005.14.24 Worksession #9 CBAC Starts @ 42:3805.14.25 Worksession #5 CBAC Starts @ 7:45
Library05.25.23 Worksession #11 CBAC Starts 02:4505.23.24 Worksession #15 CBAC Starts @ 2:17:0005.29.25 Worksession #15 CBAC Starts @ 56:00
Non-Departmental05.04.23 Worksession #3 CBAC Starts 03:0805.07.24 Worksession #5 CBAC Starts @ 3:16:1105.28.25 Worksession #13  CBAC Starts @ 2:57:00
Sheriff’s Office05.09.23 Worksession #4 CBAC Starts 1:18:0305.09.24 Worksession #7 00:4505.13.25 Worksession #4 1:42:00
Central CBAC05.02.23 Worksession # 1 CBAC Starts 03:1404.30.24 Worksession #1 CBAC Starts @ 02:4507.08.25 CBAC Starts @ 02:26

Additional Information

To find letters and presentations from past CBAC years, first check:

for additional records from the years listed, or earlier County records, please contact: 

Last reviewed February 2, 2026