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2024-2025 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 7th and Wednesday May 22nd, 2024.  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 Wednesday, May 22, 2024. 

Click here to register to make virtual public comment at the Budget Committee Meeting on Tuesday, May 7, 2024.

May 22, 2024 - Budget Committee Deliberation
Agenda
Presentations
Assessment & Taxation
Handouts
Deliberation Checklist
Motions
Motions 2024-25
Public Comment 
Jennifer Webster Public Comment
Mo Young Public Comment
Eugene-Springfield NAACP Public Comment  

May 16, 2024 - Budget Committee Work Session #3
Agenda
Presentations
State and Federal Intergovernmental affairs briefing
Non-departmental & fund type budget overview
Central Services
Financial Management
Public Safety Task Force
Handouts
Deliberation Process document
Budget Committee Question Log and Tracking
Question #7 DiPP Final Report
Question #7 Omitted Property
Question #7 UO Final Report

May 14, 2024 - Budget Committee Work Session #2
Agenda
Presentations
Sheriff's Office Overview
Sheriff's Office Operations Division
Sheriff's Office Police Services Division
Sheriff's Office Corrections Division Part 1
Sheriff's Office Corrections Division Part 2
Community Justice & Rehabilitation Services
Health & Human Services - Behavioral Health
District Attorney
Handouts
May 7th Budget Committee Minutes
Budget Committee Question Log and Tracking

May 9, 2024 - Budget Committee Work Session #1
Agenda
Presentations
Health and Human Services (except Behavioral Health)
Public Works
Assessment & Taxation
Handouts
Committee question log and tracking
Answers to questions from 4/29/24
General subfund tracking (ARPA projects)
Budget addition request memo (HHS)

May 7, 2024 - Budget Committee Message & Public Hearing
Agenda
Presentations
Budget Message
Budget Overview
Minutes
September 28, 2023
Handouts
FY 24-25 Proposed Budget FTE Position Changes
Discretionary General Fund by Service Category  

April 29, 2024 - Budget Committee Pre-Meeting
 Agenda 

Bodenhamer Road Fire Evacuations Canceled -

Click here for information.