BUDGET COMMITTEE
SUPPLEMENTAL MATERIALS

History of Pension Obligation Bonds - Dec. 2008

PERS Bond Schedule Estimate - Nov. 2008

Retiree Medical Actuarial Valuation - Jun. 2008

Moodys Rating - Sept. 2008

Long-Term Debt - Dec. 2008

Debt Affordability Report - Jun. 2008

Oregon Progress Board Benchmark Trends for Lane County

FY 09-10 Budget Message

FY 09-10 Oper Budget Overview

Property Tax April 2009

Sheriff Letter April 2009

FY 08-09 Supplemental Budgets - May 2009

Fund Reserves Overview - May 2009

FY 08-09 Reserves & Contingencies - May 2009

Association Dues - May 2009

Youth Services History of Budget Cuts - May 2009

Health & Human Services Presentation - May 2009

Health & Human Services Potential State Cuts - May 2009

Stimulus Funding Possibilities for Lane County - May 2009

Children & Families Presentation - May 2009

Children & Families Impact of State Cuts - May 2009

Public Works Presentation - May 2009

Public Works Funds Handout - May 2009

District Attorney's Presentation - May 2009

Sheriff's Office Handout - May 2009

Corrections Presentation - May 2009

Sorenson Proposed Changes - May 14

Deliberation Worksheet - May 18

Deliberation Memo - May 18

Senator Wyden's Letter - May 09

Representative DeFazio's Letter - May 09


RESPONSES TO
BUDGET COMMITTEE QUESTIONS

May 5 Responses

May 7 Responses

May 12 Responses

May 14 Responses

May 18 Responses

May 19 Responses