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

FY 22-23 Community Funding Request Forms Received