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Board of County Commissioners - Agenda
Tuesday, May 07, 2013



Anne Basker Auditorium

604 NW 6th Street

Grants Pass, Oregon

Tuesday, May 7, 2013

4:00 p.m. to 6:00 p.m.


Purpose of the meeting is to discuss the FY 2013-14 Budget for Josephine County and allow public comment.


Budget Committee members:   Marie Hill, Pat Fahey, Jim Brumbach, Keith Heck, Simon Hare, Cherryl Walker.


Budget Officer:  Rosemary Padgett, CFO




1)      Open Meeting Simon Hare, BCC Chair


2)      Elect Chair of Budget Committee


3)      Elect  Vice Chair/Secretary of Budget Committee


4)      Budget Officer presents Budget Message and Proposed  Budget for FY 2013-14


5)      Elected Officials Compensation Committee Recommendation James Cornish


6)      Department Presentations: Budget Officer

a.   Summary of Funds

b.  General Fund Overview


Assessors- Connie Roach

Forestry Vic Harris

Planning Dave Wechner

Transfer Overview Rosemary Padgett


            c.  Public Health Diane Hoover


7)      Budget Committee establishes meeting calendar. Proposed dates:  meet from 4 to 6 p.m. on Tuesdays: May 14th, 21st and 28th. Other dates set as needed.


8)      May 14th Proposed Presentations: Public Safety (Sheriff, District Attorney, Juvenile Justice)


9)      Public Comment (limit of three minutes each, public comment may be allowed at additional meetings)

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