Budget and Financial Planning

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New:
Links to an interactive 'Dashboard' version of the FY 20-21, FY 21-22 and FY 22-23 Lane County Adopted Budgets and the FY 24-25 Proposed Budget are shown here:

FY 24-25 Proposed Budget Dashboard
FY 22-23 Adopted Budget Dashboard
FY 21-22 Adopted Budget Dashboard
FY 20-21 Adopted Budget Dashboard

The Budget and Financial 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).

Note: Financial Summaries for our FY 23 thru FY 25 Budgets can be viewed from the "Budget Process" links shown on the left. Graphical summaries for the FY 20-21, FY 21-22 and FY 22-23 Adopted budgets can be viewed by clicking the "Adopted Budget Dashboard" links shown there (or the links shown above). Adopted Budget Documents for years prior to that are shown on "Prior Years Budget Documents" link.

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

Phone
(541) 682-4203

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

Budget & Financial Planning Manager
Christine Moody
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