NOTICE OF FY 25-26 SUPPLEMENTAL #2 BUDGET HEARING

NOTICE OF FY 25-26 SUPPLEMENTAL #2 BUDGET HEARING A public hearing on a proposed supplemental budget for Lane County, Oregon for the fiscal year July 1, 2025, to June 30, 2026, will be held at 9:00 a.m. on Tuesday, December 16, 2025. The Board of Commissioners meetings are held as hybrid meetings. The public may attend in person at Harris Hall, 125 E. 8th Avenue, Eugene OR 97401, or participate virtually. The purpose of this meeting is to discuss the supplemental budget with interested persons. Please find the information on how to register to testify at this public hearing if attending virtually and view a copy of the supplemental budget which may be inspected or obtained on-line, at: www.lanecountyor.gov on the Board of Commissioners' Agenda page under the December 16, 2025, Agenda heading. That information will be available on December 11, 2025. All meetings are also telecast on Metro TV, Comcast Cable channel 21. SUMMARY OF SUPPLEMENTAL BUDGET #2 (Fund expenditures changing by greater than 10%)COUNTY CLERK FUND 244 Change Amounts Resources: $20,829 County Administration: $20,829 TOTAL CHANGE IN APPROPRIATIONS: $20,929 New Fund Totals Resources: $276,907 County Administration: $95,946 Not Allocated to Organizational Unit: Transfers Out $106,448 Contingency $24,513 NEW TOTAL FUND APPROPRIATIONS: $226,907 Reason for Change: Adjusting for final beginning fund balance and appropriating funds for elections equipment expenses. PARKS LEVY FUND 295 Change Amounts Resources: $2,804,353 Public Works: $3,238,370 TOTAL CHANGE IN APPROPRIATIONS: $3,238,370 New Fund Totals Resources: $14,948,417 Public Works: $10,915,599 NEW TOTAL FUND APPROPRIATIONS: $10,915,599 Reason for Change: Adjusting for final beginning fund balance and appropriating funds for projected capital projects and other expenses. RETIREE BENEFIT TRUST FUND 714 Change Amounts Resources: $416,077 Not Allocated to Organizational Unit Materials & Services: ($414,000) TOTAL CHANGE IN APPROPRIATIONS: ($414,000) New Fund Totals Resources: $12,300,650 Not Allocated to Organizational Unit: NEW TOTAL FUND APPROPRIATIONS: Materials & Services: $3,065,702 Reason for Change: Adjusting for final beginning fund balance and correcting typo in original expenditure budget by decreasing expenditures. December 11 2025 LEUG0421492