Main Menu
Skip Sidebar Navigation
Last item for navigation

2022-2023 Budget Committee Materials

During on-going renovations to Harris Hall, 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 3, 2022 and May 19, 2022) 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.

May 19, 2022 - Budget Committee Public Comment and Deliberation
Agenda
 Minutes
May 3, 2022 - Budget Message and Public Hearing
May 5, 2022 - Budget Committee Work Session #1 
May 10, 2022 - Budget Committee Work Session #2
May 12, 2022 - Budget Committee Work Session #3
Handouts
Deliberation Checklist
Developmental Disabilities Services- Budget Addition Memo
Motions - FY 22-23 Proposed Budget Approval
Questions and Answers Received thru 5/19/22
Q&A Attachment - General Fund Usage in H&HS
Q&A Attachment - E-Survey Results

May 12, 2022 - Budget Committee Work Session #3
Agenda
Presentations
Revenue/Property Tax Overview
ARPA and Other Projects
Handouts
Deliberation Process and Instructions

May 10, 2022 - Budget Committee Work Session #2
Agenda
Presentations
Health and Human Services (Public Health, CHC, HSD, DD)
Public Works (Land Mgmt, Parks, Road Fund)
Emergency Management / Fire Recovery
Handouts
Questions and Answers Received thru 5/10/22

May 5, 2022 - Budget Committee Work Session #1
Agenda
Presentations
District Attorney
Sheriff's Office
Health and Human Services - Behavioral Health
Community Justice and Rehabilitation Services

May 3, 2022 - Budget Committee Budget Message & Public Hearing
Agenda
Minutes
May 20, 2021 - FY 21-22 Delib. & Budget Approval January 19, 2022 - Elected Officials Comp. Board
Presentations
Budget Message
Budget Overview

April 25, 2022 - Budget Committee Pre-Meeting
 Agenda

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 Violent Offender Jail Capacity
9. SO Inmate Transport and Court Security
10. SO McKenzie Recovery Patrol
11. SO West Lane Region Patrol
12. SO Electronic Monitoring Program
13. ND Rural Patrol Reserve
14. DA Family Law
15. DA Death Investigations
16. DA Criminal Prosecution
17. DA Victims' Services
18. EM Emergency Management
19. EM Recovery McKenzie Fire
20. CJRS YS Detention
21. CJRS YS Nutrition Services
22. CJRS YS Phoenix Residential Treatment Program
23. CJRS YS Supervision Services
24. CJRS YS Youth Services Administration
25. CJRS YS MLK Jr Education Center
26. CJRS Community Justice & Rehab Services Dept Setup
27. HHS Commitment Investigation
28. CAO LC Justice Courts
29. CAO Disaster Recovery Support
30. HHS Communicable Disease Control
31. HHS Health Svc High Risk Preg Women-Infants
32. HHS Human Services
33. HHS Resource Development
34. HHS Veteran Services
35. HHS Women Infants  Children Nutrition Pgrm
36. HHS Dawn to Dawn Shelter
37. HHS Homeless Systems Transformation
38. ND Low Barrier Shelter Navigation Center
39. ND Public Health Bldg Debt Service Payments
40. PW Animal Services
41. AT Prop Tax Assmet, Collection & Distribution
42. CAO Board of Property Tax Appeals
43. CAO Elections and Voter Registration
44. CAO Recording, Research, Marriage Licenses
45. CAO Affordable Housing
46. CAO Policy Administration
47. PW Parks Office Staff Support
C1. CAO Property Management
C2. CAO Budget Financial Planning
C3. CAO County Administrator's Office
C4. CAO County Records Retention Management
C5. CAO Equity & Access
C6. CAO Financial Services
C7. CAO Intergovernmental Relations
C8. CAO Mailroom
C9. CAO Operations Admin
C10. CAO Public Information Officer
C11. CAO Warehouse
C12. CAO Facilities
C13. BCC Board of County Commissioners
C14. BCC Performance Auditor
C15. CC Legal Services
C16. CC Risk Management
C17. CC Workers Comp
C18. D&A Data and Analytics
C19. HR Human Resources 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
ND4. ND Countywide Intergov Dues & Agreements
R1. ND General Fund Reserve & Contingency
R2. ND Capital Planning Reserve

FY 22-23 Community Funding Request Forms Received

No forms were received for FY 22-23.