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Lane County adopts third supplemental budget; departments cut 49.9 FTE amid grant changes
Summary
The Lane County Board of Commissioners approved Supplemental Budget No. 3 on April 1, 2025, a routine amendment that reduces net staffing by 49.9 full‑time equivalents as several grant-funded positions lapse or remain vacant and a major resiliency grant remains inaccessible.
Lane County commissioners on April 1 adopted Supplemental Budget No. 3 for fiscal 2024–25 after a public hearing and comments from county budget staff, approving the order by a 4–0 vote with Commissioner Buck excused.
The supplemental, described by senior budget analyst Kevin Mahoney as “the third supplemental” in the current fiscal year, adjusts revenues and appropriations across multiple funds to reflect grants that have closed, delays in planned bond issues and changes to personnel budgets. The hearing was required under ORS 294.471 and ORS 294.473 because at least two funds are changing by more than 10 percent of their current budgets.
The changes are…
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