HomeMy WebLinkAboutExtension 4-HOSU Extension & 4-H
Presenters:
Holly Lyons -Administrative Office Manager
Nancy Glick -Advisory Council Member
Peggy Kellogg -Advisory Council Member
Dan Denning –Advisory Council Member
Alternate
▪FY23-24 Proposed Budget Presentation
Budget Committee Meeting | May 25, 2023
OSU Extension Overview
Mission
The Oregon State University Extension
Service engages the people of Oregon
with research-based knowledge and
education that strengthen communities
and economies, sustain natural resources,
and promote healthy families and
individuals.
•SNAP Ed & Nutrition
•Home Horticulture•4-H
•Forestry
•Fire Program
•Food & Community Health
•Juntos
Extension Accomplishments
•Fully staffed*
•Garden Tour was 2nd highest attendance in the last 10+ years.
•Master Food Preserver program currently running with 8 new MFP candidates.
•4-H participants in South County increased 32% YOY and 15% increase in participants County wide.
•SNAP Ed educators have delivered 330+ lessons, attended 20+ events in Deschutes County, partnered with 22+ organizations with just 2.85FTE (Fed/State funded).
•Forestry position filled March 2024 after 2 years vacant. Six public inquiries resolved in first month, programs and resources now in development.
•Recently filled three Advisory Committee positions and in the process of updating bylaws.
FY 24-25 Extension Budget Details
•Estimated payroll and support $560k
•ISF and Audit fees $59k
•Materials & Services $152k
•Debt service $60k (payment 7 of 20)
•Contingency $272k (minimum $64k)
•TOTAL REQUIREMENTS $1.1M
Requirements Resources
•FY25 Projected Tax/Investments $734k
•Carryover Projected $369k
•TOTAL RESOURCES $1.1M
Current Challenges and Future Initiatives
•Mobile Extension
•Cascades campus – actively
seeking more ways to
collaborate (programming
and space)
•Small Farm position lost due to limited State funding
•Ability to consistently serve Extension clientele throughout summer months has become an increasing challenge
Challenges Future Initiatives
Extension & Engagement Leadership
Kristopher ElliottInterim Director Dr. Ivory Lyles
Thank you for your support!
GO BEAVS!