4.28.26 Budget Work Session #3

The Multnomah County Board of Commissioners held their third budget work session on April 28, 2026, focusing extensively on the proposed FY 2027 budgets for the District Attorney's Office and the Sheriff's Office. The District Attorney's presentation detailed a modest overall budget increase of approximately $400,000 but highlighted significant personnel reductions totaling nearly 22 full-time equivalents (FTEs), including cuts due to a 5% general fund constraint and loss of grant and contract funding. The discussion emphasized the impact of these cuts on prosecutorial capacity, victim services, and specialized divisions such as violent crimes, family justice, and diversion programs. The DA's office also noted the importance of sustaining treatment courts and strategic prosecution efforts to maintain public safety gains. The Sheriff's Office presented a $234.3 million budget, a 3.8% increase over FY 2026, with shifts in funding sources and some reductions in deputy positions, including the closure of the Close Street program and reassignment of staff. The session included detailed discussions on jail capacity challenges, staffing shortages, and the need for a comprehensive staffing study. Several budget amendments were proposed, including funding for pre-trial services and shelter transition plans. The meeting concluded with plans for follow-up sessions and continued budget deliberations.