Address
Lane County Administration
125 East 8th Avenue
Eugene, OR 97401

Phone
(541) 682-4203

Office Hours
8:00am - 5:00pm
Monday - Friday

Budget and Planning

The Budget and Planning group provides award-winning financial management, analysis, planning and support to the County Administrator and Board of County Commissioners. Financial planning is vital for Lane County's future in light of uncertain revenues and increasing financial challenges. The budget staff provides services including financial and budgetary assistance to departments, committees and the County Administrator, development and performance of complex financial and policy analysis of new and existing programs, revenue measures, financing strategies and budget performance. Budget and Financial Planning is also responsible for budget preparation and administration in accordance with Oregon Revised Statute 294 (Oregon Local Budget Law). The Budget and Planning group has exceeded this obligation every year since 2004 by winning the Distinguished Budget Presentation Award from the Government Finance Officers Association (GFOA).

Budget Documents

FY 10-11 Proposed Budget

FY 09-10 Adopted Budget

FY 08-09 Adopted Budget

FY 07-08 Adopted Budget

Budget Committee Materials

FY 10-11 Budget Committee Schedule

FY 10-11 Budget Committee Materials

FY 10 11 General Fund Service Option Sheets

FY 10-11 Community Request Form

FY 09-10 Budget Committee Materials

FY 09-10 General Fund Service Option Sheets