2025-2026 Budget Committee Materials - Lane County

2025-2026 Budget Committee Materials

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Lane County Budget Committee meetings will be hosted in person, location is provided within the agenda for each meeting. For those wishing to participate, two of the meetings will feature opportunities for public comment, Tuesday May 6th and Wednesday May 20th, 2025. Agendas for all meetings will be shown below as well as a link to register for public comment. If you do not want to participate in public comment, but you wish to watch the meeting, please note that all meetings are telecast on Metro TV, Comcast Cable channel 21. Meetings can also be viewed via webcast over the Internet at www.lanecountyor.gov/webcasts - no registration is required to watch the live webcast.

~~Click here to register to make virtual public comment at the Budget Committee meeting on Tuesday May 20th, 2025~~

~~Click here to register to make virtual public comment at the Budget Committee meeting on Tuesday May 6th, 2025.~~

May 20, 2025 - Budget Committee Deliberation
Agenda
Handouts
Deliberation Checklist
Question Log and Tracking with answers
Online Public Comment
May 13th minutes
May 15th minutes

May 15, 2025 - Budget Committee Worksession #3
Agenda
Presentations
Health & Human Services (Behavioral Health)
District Attorney
Community Justice & Rehabilitation Services
Sheriff's Office
Handouts
May 8th minutes Budget Addition Memo (HHS-Public Health)
Budget Reduction Memo (HHS-Community Health Centers)
Budget Reduction Memo (HHS-Human Services Division)
Budget Reduction Memo (County Administration-Policy Division)
Deliberation Process

May 13, 2025 - Budget Committee Worksession #2
Agenda
Presentations
Health & Human Services (except Behavioral Health)
Assessment & Taxation
Public Works
Handouts
Committee question log & tracking
Answer to questions from May 8th, 2025
May 6th minutes
Budget addition request memo (Health & Human Services - HHS)
Budget reduction request memo (HHS)
List of SOS form updates
Emailed Public Comment
Public Comment after May 6th meeting

May 8, 2025 - Budget Committee Worksession #1
Agenda
Presentations
Legislative Update (State & Federal)
Human Resources
County Administration
Technology Services

May 6, 2025 - Budget Committee Message & Public Hearing
Agenda
Presentations
Budget Message
Budget Overview
Minutes
October 7, 2024
Handouts
List of SOS form and Proposed Budget page changes
Email Public Comment
Public Comment emailed for May 6th meeting

April 27, 2025 - Budget Committee Pre-Meeting
Agenda