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Josephine County budget committee approves $1.4 million midyear supplemental budget, adds two staff

Josephine County Budget Committee / Board of County Commissioners · March 1, 2026
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Summary

The Josephine County Budget Committee on Nov. 12 approved a FY 2025-26 midyear supplemental budget increasing appropriations by $1,401,700 and adding two full-time equivalents — a deputy district attorney and a school outreach officer — and sent the package to the Board of County Commissioners for adoption Dec. 4, 2025.

The Josephine County Budget Committee voted 6-0 on Nov. 12 to approve a midyear supplemental budget that raises county appropriations by $1,401,700 and adds two full-time equivalents (FTEs), moving the proposal to the Board of County Commissioners for final adoption at a hearing tentatively set for Dec. 4, 2025.

Ruth Nelson, the county's finance director and budget officer, presented the supplemental package and explained that supplemental budgets are used when unexpected circumstances require changes to appropriations after the budget is adopted. The November 6 memo accompanying the proposal listed fund-by-fund changes, public comment procedures and the Dec. 4 hearing date.

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