NOTICE OF FY 25-26 SUPPLEMENTAL #4 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, June 23, 2026. 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 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 June 23, 2026, Agenda heading. That information will be available on June 18, 2026. All meetings are also telecast on Metro TV, Comcast Cable channel 21.
SUMMARY OF SUPPLEMENTAL BUDGET #4
(Fund expenditures changing by greater than 10%)
COUNTY SCHOOL FUND 241
Change Amounts:
Resources: $3,166,104
Not Allocated to Organizational Unit:
Materials & Services $3,166,104
TOTAL CHANGE IN APPROPRIATIONS: $3,166,104
New Fund Totals:
Resources: $4,574,604
Not Allocated to Organization unit:
Materials & Services $4,574,604
NEW TOTAL FUND APPROPRIATIONS: $4,574,604
Reason for Change: Renewal of Secure Rural Schools results in additional revenue to be paid out to Lane Education Service District.
EXTENSION SERVICE FUND 242
Change Amounts:
Resources: ($251,081)
Not Allocated to Organizational Unit:
Materials & Services ($251,081)
TOTAL CHANGE IN APPROPRIATIONS: ($251,081)
New Fund Totals:
Resources: $1,257,573
Not Allocated to Organization unit:
Materials & Services $1,257,573
NEW TOTAL FUND APPROPRIATIONS: $1,257,573
Reason for Change: Correction to budget for current year property tax revenue to better match anticipated actuals and decrease payment to OSU Extension Service to balance.
FIRE DEFENSE BOARD 270
Change Amounts:
Resources: $0
Technology Services: ($152,000)
TOTAL CHANGE IN APPROPRIATIONS: ($152,000)
New Fund Totals
Resources: $1,560,061
Technology Services: $920,935
NEW TOTAL FUND APPROPRIATIONS: $1,005,935
Reason for Change: Decreasing expenditures to adjust for items that will not be spent in current fiscal year. Increase unappropriated reserves to balance.
PARKS LEVY FUND 295
Change Amounts:
Resources: $0
Public Works: ($4,161,000)
TOTAL CHANGE IN APPROPRIATIONS: ($4,161,000)
New Fund Totals:
Resources: $14,948,417
Public Works: $6,835,155
NEW TOTAL FUND APPROPRIATIONS: $6,835,155
Reason for Change: Decrease budget due to timing of projects. Expenditures will move to FY 26-27 budget. Increase unappropriated reserves to balance.
June 18 2026
LEUG0539961