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Treasurer and CFO report: county finances largely on target; staff flag macro risks and staffing reductions

Deschutes County Board of County Commissioners · January 27, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The county treasurer presented December investment and local-market data and the CFO delivered a midyear fiscal report showing overall funds on target, a net reduction in FTEs this month and specific PILT distributions; staff warned of macroeconomic and federal funding risks.

At the Jan. 26, 2026 meeting, the county treasurer and the chief financial officer presented economic context, the December treasurer's report and a midyear financial status update.

Treasurer's overview

The treasurer (recorded in the minutes as Bill ****, Schutz County Treasurer) reviewed risks tied to federal funding and near-term market conditions, noting the possibility of partial federal funding disruptions and describing recent inflation and jobs data. The treasurer…

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