NOTICE OF FY 25-26 SUPPLEMENTAL #3 BUDGET HEARING

NOTICE OF FY 25-26 SUPPLEMENTAL #3 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, April 7, 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 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 April 7, 2026, Agenda heading. That information will be available on April 2, 2026. All meetings are also telecast on Metro TV, Comcast Cable channel 21. SUMMARY OF SUPPLEMENTAL BUDGET #3 (Fund expenditures changing by greater than 10%) PUBLIC WORKS CAPITAL FUND 460 Change Amounts Resources:($35,000,000) Public Works:($12,924,543) Not Allocated to Organization Unit: Contingency ($3,500,000) TOTAL CHANGE IN APPROPRIATIONS: ($16,424,543) New Fund Totals Resources: $2,440,000 Public Works: $2,440,000 Not Allocated to Organizational Unit: Contingency:$0 NEW TOTAL FUND APPROPRIATIONS: $2,440,000 Reason for Change: Adjusting for timing for issuance of bond and beginning of construction for Clean Lane facility. LANE EVENTS CENTER FUND 521 Change Amounts Resources: $0 Public Works:($994,064) Not Allocated to Organizational Unit Contingency:($5,936) TOTAL CHANGE IN APPROPRIATIONS: ($1,000,000) New Fund Totals Resources: $22,729,624 Public Works: $6,676,928 Not Allocated to Organizational Unit: Transfers Out: $90,790 Contingency: $1,193,957 NEW TOTAL FUND APPROPRIATIONS:$7,061,675 Reason for Change: Adjusting for timing of capital projects. March 31 2026 LEUG0489677