5.20.26 Budget Work Session #16

The Multnomah County Board of Commissioners held their 16th budget work session on May 21, 2026, focusing extensively on the Multnomah County Library District's fiscal year 2027 budget. Library leadership presented on the completion of major capital projects funded by a bond, including new library buildings, and discussed the financial challenges posed by slowing property tax growth and rising personnel and internal service costs. The budget includes a forecasted $2 million deficit for FY27, with plans to balance it through staffing realignments, service adjustments, and potential levy rate increases in FY28. The board also reviewed the library's strategic goals, equity-focused budgeting, and operational priorities such as security adjustments and community partnerships. Additionally, the session covered the Communications Office's FY27 budget request, highlighting their role in crisis communication and public information dissemination. Several budget amendments and notes were introduced, addressing workforce funding, immigration legal assistance, internal administrative service cost reductions, and community services. The meeting concluded with scheduling of upcoming budget sessions and follow-ups with other departments.