FY 2014-15 Budget Committee Materials 
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

*Every 15 Minutes
*FY 14-15 FTE Changes Document
*November 2013 Demographics Spreadsheet
*COLA Growth Document
*EEOP Report
*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