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Lane County adopts 2025-26 budget, approves final supplemental for 2024-25
Summary
The Lane County Board of Commissioners on June 24 adopted the county's 2025-26 budget and approved the fourth and final supplemental for fiscal year 2024-25, actions that together keep overall spending roughly flat while reducing county staffing by about 80 full-time equivalents.
Lane County commissioners on Tuesday adopted the 2025-26 county budget and approved a final supplemental amendment for fiscal year 2024-25, actions that officials said keep total spending largely unchanged while trimming staff positions across departments.
The adopted 2025-26 budget imposes and categorizes taxes and sets county appropriations at about $1.21 billion; the adopted supplemental for the closing 2024-25 year reduces that year's budget by about $10.2 million and includes an interfund loan provision to cover possible delays in federal reimbursements, county staff said.
County Budget Director Christine Moody summarized the supplemental during the public hearing, saying it "decreases our budget by about $10,200,000" and trims about 1.4 FTE in the supplemental year because some projects will be rebudgeted into the next fiscal year. Moody said departments also reviewed revenue estimates and rebudgeted uncompleted roads, bridges and facilities projects.
Why it matters: Commissioners and staff emphasized that the two…
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