5.20.26 Budget Work Session #15

This was a budget work session held by the Multnomah County Board on May 21, 2026, focusing on the FY27 General Fund 5-year forecast and departmental budget presentations. Key procurement-related discussions included amendments to increase FY27 interest revenue assumptions by $3 million as a one-time resource, and budget adjustments related to a recent opioid settlement adding $325,000 in revenue and reallocating expenses to a specific fund. The session also covered budget requests and staffing for the County Auditor's Office, the Office of Diversity and Equity, the Office of Community Involvement, and the Government Relations Office. Notably, the Government Relations Office requested $20,000 in one-time funding for a regional tribal summit, with discussions on collaboration and funding commitments from partner jurisdictions. Several amendments were proposed to restore positions in Medicaid services and behavioral health programs using updated revenue forecasts. The meeting included detailed discussions on budget allocations, staffing, and program funding priorities, with an emphasis on maintaining service levels and advancing equity and community engagement initiatives.