2023-2024 Budget Committee Materials

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 2nd and Thursday May 18th, 2023.  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 Tuesday, May 2, 2023 Budget Committee Meeting.

Click here to register to make virtual public comment at Thursday, May 18, 2023 Budget Committee Meeting

FY 23-24 Proposed Service Option Sheets (SOS)

FY 23-24 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. CAO McKenzie Fire Recovery
20. CJRS YS Detention
21. CJRS YS Nutrition Services
22. CJRS YS Phoenix Residential Treatment Program
23. CJRS YS Community Supervision
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 Behavioral Health Stabilization Center
29. CAO LC Justice Courts
30. HHS Health Svc High Risk Preg Individuals-Infants
31. HHS Human Services
32. HHS Veteran Services
33. HHS Women Infants Children Nutrition Pgrm
34. HHS Dawn to Dawn Shelter
35. HHS Homeless Systems Transformation
36. ND Low Barrier Shelter_Navigation Center
37. ND Public Health Bldg Debt Service Payments
38. PW Animal Services
39. AT Property Tax
40. CAO Board of Property Tax Appeals
41. CAO Elections and Voter Registration
42. CAO Recording, Research, Marriage Licenses
43. CAO Policy Administration
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 Equity
C6. CAO Financial Services
C7. CAO Intergovernmental Relations
C8. CAO Mail Room
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. Legal Services
C16. Risk Management
C17. Data and Analytics
C18. HR Human Resources Administration
C19. HR Labor Relations
C20. HR Workforce Wellness Solutions
C21. 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