Introduction
The Budget Committee is a Mandated (ORS
294.336) Special Committee that reviews and approves the County budget,
limits the amount of tax which may be levied by the County, and
establishes a tentative maximum for total permissible expenditures for
each fund in the County budget.
Membership
The Budget Committee is a Mandated (ORS 294.336) Special
Committee that reviews and approves the County budget, limits the
amount of tax which may be levied by the County, and establishes a
tentative maximum for total permissible expenditures for each fund in
the County budget. The Budget Committee is composed of an equal number
of Board of Commissioners (5) and an equal number of lay citizens (5).
There is a 3 year term, ending December 31, for each member.
Budget Committee Roster
Budget Committee Schedule
Community Request - Watermaster
April 29th, 2014 -
Agenda
Presentations
Budget Overview - Christine Moody
Property Tax Overview - Mike Cowles
Road Fund Overview - Tanya Heaton
May 1st, 2014 -
Agenda
Responses to Questions
State and Federal Legislative Issues - Alex Cuyler
Intergovernmental Agreement, Dues, and Association Costs
Presentations
County Administration - Alicia Hays, Mike Barnhart, and Judy Williams
Health & Human Services - Karen Gaffney, Lisa Nichols, and Lynise Kjolberg
General Expense - Christine Moody
County Counsel - Stephen Dingle
Workforce Partnership - Kristina Payne
Concentric Sky Video presented by Workforce Partnership - (WMV format)
Concentric Sky Video presented by Workforce Partnership - (MP4 format)
May 6th, 2014 -
Agenda
Responses to Questions
April 29th, Minutes
HSC - Handout
Possible Impact of the City of Eugene Reduction to HSC
Presentations
Public Works - Marsha Miller
Information Services - Mike Finch
Sheriff's Office - Byron Trapp
May 8th, 2014 -
Agenda
Budget Committee Memo - EOCB - Adjusting Salaries
May 1st, 2014 Minutes
Commissioner's Adjusted Average Survey
Presentations
Assessment and Taxation - Mike Cowles
Human Resources - Howard Schussler
District Attorney - Alex Gardner
May 13th. 2014 -
Agenda
Responses to Questions
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Every 15 Minutes
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FY 14-15 FTE Changes Document
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November 2013 Demographics Spreadsheet
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COLA Growth Document
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EEOP Report
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History of the Diversity efforts at the County
Revised SOS Form #5 - Recording, Research, and Marriage Licenses
Revised SOS Form #C9 - CAO Capital Program Management
Minutes for Approval
May 6th, 2014
May 8th, 2014