Public Notice Notice
Official courthouse record · Indexed in NoticeRegistry archive · AI-enriched for research
This document is a portion of an Oregon local budget form (Form OR-LB-1) showing adopted and proposed budget figures for multiple fiscal years, including totals for resources, expenditures, and staffing counts. It outlines financial amounts for departments and funds for 2024-25 through 2026-27.
Key Takeaways
- Total resources/proposed budget: $400,448,943 for 2026-27
- Adopted 2024-25 total shown: $324,824,562
- Significant increase in some fund totals between years
- Staffing counts vary slightly; total FTEs ~70 in 2024-25
- Published
- Category
- Other
What to do next
- 1
Locate full budget document
Find the complete OR-LB-1 and accompanying budget narrative to identify department-level details and fund names not present here.
- 2
Contact budget office
Call the listed telephone number (541-504-2039) for questions about specific line items and explanations of year-to-year changes.
Frequently asked questions
- What is Form OR-LB-1?
- Form OR-LB-1 is the Oregon local budget form that summarizes adopted and proposed budget totals by year for a local government.
- What is the total proposed budget for 2026-27 in this document?
- The total proposed resources or budget shown for 2026-27 is $400,448,943.
- Does this excerpt show staffing levels?
- Yes; the excerpt lists staffing counts and full-time equivalents, with around 69–70 positions noted in some lines.
The suggestions and answers above are AI-generated for general information only. They can be wrong, and we don't take responsibility for their accuracy. Talk to a qualified professional before acting on them.
Full Notice Text
FORM OR-LB-1 Telephone: (541) 504-2039 Actual Amount Adopted Budget Approved Budget 2024-25 This Year 2025-26 Next Year 2026-27 163,992,338 136,594,514 200,884,378 72,246,667 67,312,643 73,377,765 19,003,035 29,813,917 27,649,947 561,723 147,950,000 27,444,788 43,410,066 52,784,699 45,055,769 9,350,687 8,423,491 8,130,442 16,260,046 16,993,008 17,905,854 324,824,562 459,872,272 400,448,943 39,175,923 44,414,849 48,123,971 42,082,974 46,861,410 47,882,975 63,058,310 174,900,335 160,999,518 8,691,727 14,125,830 14,005,468 26,388,948 34,067,637 25,240,486 10,626,918 11,412,726 0 0 134,875,293 92,783,799 179,397,881 459,872,272 400,448,943 6,449,679 0 0 27 0 0 2,384,327 0 0 10 0 0 16,084,542 19,387,472 19,917,376 69 69 70 5,547,170 6,054,795 5,867,528 25 25 23 18,286,293 33,523,566 23,800,898 26 17 17 1,921,823 0 0 9 0 0 6,626,444 8,584,474 5,942,493 22 12 12 9,688,401 15,990,933 13,330,639 12 12 12 8,723,603 53,348,181 47,985,789 12 12 12 2,391,518 1