2021-2022 Budget Committee Materials

During the COVID-19 global pandemic, the Lane County Budget Committee will be hosting their meetings remotely. For those wishing to participate, two of the meetings will feature opportunities for public comment. Look to the Quick Links to the right; The 'Legal Notice'  provides links to pre-register for public comment. Agendas for those meetings (with times for the public comment portions of the meetings scheduled on May 4, 2021 and May 20, 2021) are shown below.  If you do not want to participate in public comment but you want 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.

January 19 2022 - Budget Committee- Meeting with Elected Officials Compensation Board

May 20 2021 - Budget Committee Deliberation & Budget Approval
 Budget Committee Meeting Minutes - 5/11/21
 Budget Committee Meeting Minutes - 5/13/21
 Questions & Answers Received thru 5/20/21
 Budget Request from Commissioner Pat Farr
 Deliberation Checklist
 Motions Passed

May 13 2021 - Budget Committee Work Session

 Budget Committee Meeting Minutes - 5/6/21
 Public Comment - emailed
 Deliberation Process
     County Counsel
     Budget Committee Purpose & Process

May 11 2021 - Budget Committee Work Session
 Budget Committee Meeting Minutes - 5/4/21
 Budget Committee Meeting Minutes - 5/5/21
 Public Comment - emailed
 Questions & Answers Received thru 5/10/21
 Questions & Answers Received thru 5/11/21 
     Technology Services
     Data & Analytics
     Human Resources
     County Counsel (presentation moved to 5/13/21)
     Public Works
     Emergency Management

May 6 2021 - Budget Committee Work Session
  Question & Answers Received to Date
Health & Human Services (Non Public Safety)
     County Administration
     Assessment & Taxation

May 5 2021 - Budget Committee Work Session
      District Attorney
      Sheriff's Office
      HHS- Behavioral Health & Youth Services
      CAO- Parole & Probation

May 4 2021 - Budget Committee Budget Message & Public Hearing
           Budget Committee Meeting Minutes - 8/24/20
           Public Comment - emailed
           Q & A - Questions Received Outside of  
Committee Process

              FY 21-22 Budget Message
              FY 21-22 Budget Overview

April 26 2021 - Budget Committee Pre-Meeting

March 8 2021 - Budget Committee Orientation
           Orientation Presentation

Service Option Sheets - Proposed

SOS Summary

1. SO Civil Process
2. SO Law Enforcement 911 Response
3. SO Mandatory and Evidence-Based Inmate Services
4. SO Marine Patrol Enforcement and Water Rescue
5. SO Offender Community Service
6. SO Search and Rescue (SAR)
7. SO Violent Sex Crimes Investigations
8. SO Jail Capacity
9. SO Inmate Transport and Court Security
10. SO McKenzie Recovery Patrol
11. SO West Lane Region Patrol
12. SO Electronic Surveillance Program
13. DA Family Law
14. DA Death Investigations
15. DA Criminal Prosecution
16. DA Victims' Services
17. EM Emergency Management
18. EM Recovery McKenzie Fire
19. HHS YS Detention
20. HHS Nutrition Services
21. HHS Phoenix Residential Treatment Program
22. HHS Supervision Services
23. HHS YS Administration
24. HHS MLK Jr Education Center
25. HHS Program Services
26. HHS Restorative Services
27. HHS BHS Commitment Investigation
28. BH Crisis Center
29. CAO Justice Courts
30. ND Four Corners Property
31. HHS Communicable Disease Control
32. HHS Health Svc High Risk Preg Women-Infants
33. HHS Human Services
34. HHS Resource Development
35. HHS Veteran Services
36. HHS Women, Infants & Children Nutrition Pgrm
37. HHS Dawn to Dawn Shelter
38. HHS Homeless Systems Transformation
39. PW Animal Services
40. CAO Housing Strategies
41. ND Public Health Bldg Debt Service Payments
42. Low Barrier Shelter Navigation Center
43. AT Prop Tax Assessment Collection Distribution
44. PW Traffic Safety Education
45. PW Interfund Loan to Parks
46. CAO CClerk BOPTA (Board of Property Tax Appeals)
47. CAO CClerk Elections
48. CAO CClerk Records Marriage
49. CAO Property Management
C1. CAO Budget Financial Planning
C2. CAO County Governance
C3. CAO Clerk Archives
C4. CAO Equity Access
C5. CAO Finance
C6. CAO Intergovernmental Relations
C7. CAO Performance Auditor
C8. CAO Mailroom
C9. CAO Operations Admin
C10. CAO Public Information Officer
C11. CAO Warehouse
C12. CAO Community Fire Recovery Program
C13. CAO Disaster Case Navigator
C14. CAO Facilities
C15. CC Legal Services
C16. CC Risk Management
C17. CC Workers Comp
C18. D&A Data and Analytics SOS
C19. HR Administration
C20. HR Labor Relations
C21. HR Workforce Wellness Solutions
C22. HR Talent Management
ND1. ND Misc Non-Departmental Expense Items
ND2. ND Public Access Television
ND3. ND Federal Lobbying
R1. ND General Fund Reserve & Contingency
R2. ND Rural Patrol Reserve
R3. ND Capital Planning Reserve

FY 21-22 Community Funding Request Forms Received

No forms were received for FY 21-22