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Budget officer presents FY 2026 overview as discretionary revenues hold but federal and state funding risks remain
Summary
County Administrator Ken Huffer presented the FY 2026 draft budget, saying total operating expenses are projected to rise modestly to about $200 million and warning that state and federal funding uncertainty could require mid‑year adjustments.
Yamhill County Budget Officer and County Administrator Ken Huffer presented a 35,000-foot overview of the proposed FY 2026 budget at the April 28 budget committee meeting, outlining projected revenues, key drivers of expense growth and risks tied to state and federal funding.
Huffer said the total FY 2026 operating budget under consideration is just over $200 million, about $5 million higher than the adopted FY 2025 budget. More than half of the budget is devoted to criminal justice and health and human services (HHS), with those two teams continuing to…
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