Back to Finance
LINE

Budget Information
LINE
Budget in Brief Handbook
LINE
Comprehensive Annual Financial Report
LINE
Mid Year Budget Review
LINE
Employee Forms
LINE
Public Information Reports
LINE
Budget Resources
LINE

Frequently Asked Questions
LINE
Links
LINE
News and Events
LINE
Staff Directory
LINE
Josephine County Courthouse
500 NW 6th Street
Grants Pass, OR 97526
Phone: (541) 474-5255
Fax: (541) 474-5258
Hours: Monday - Friday, 8:00am - 5:00pm
Budget 2008 - 2009

2008-2009

ADOPTED BUDGET

 

 


Introduction

Budget Committee

Budget Message

Summary of Adopted Budget

FiveYear Projection of Budget

Memorandum About Historical Data

 

Budget Adoption

Appropriation Resolution

Property Tax Levy

Notice of Budget Hearing

 

General Fund

Fund Description

Budget – Resources and Requirements

Program Descriptions and Budgets:

·         Assessor

·         Treasurer

·         Clerk

·         Surveyor

·         Planning

·         Forestry

 

Public Works Fund

Fund Description

Budget – Resources and Requirements

Program Descriptions and Budgets:

·         Roads and Bridges

·         North Valley Industrial Park

·         Solid Waste

 

Public Safety Fund

Fund Description

Budget – Resources and Requirements

Program Descriptions and Budgets:

·         Sheriff

·         District Attorney

·         Juvenile Justice

 

Adult Corrections Fund

Fund Description

Budget – Resources and Requirements

Program Descriptions and Budgets:

 

Mental Health Fund

Fund Description

Budget – Resources and Requirements

Program Descriptions and Budgets:

 

Public Health Fund

Fund Description

Budget – Resources and Requirements

Program Descriptions and Budgets:

 

Internal Services Fund

Fund Description

Budget – Resources and Requirements

Schedule A - Summary of Programs

Program Descriptions and Budgets:

·         General Government

·         Board of County Commissioners

·         Chief Operating Officer

·         Finance

·         Human Resources

·         Property Management

·         Information Technology

·         Communications

·         Geographic Information Systems (GIS)

·         Legal Counsel and Law Library

 

 

Internal Vendor and Reserve Funds

Program Descriptions and Budgets:

·         County Buildings and Fleet Fund     

·         Self Insurance Reserve Fund

·         Payroll Liability Reserve Fund

·         Property Reserve Fund

·         Equipment Reserve Fund

 

Special Revenue Funds

Program Descriptions and Budgets:

·         Library Operating Fund

·         General Services Fund

·         DA Forfeiture Fund

·         Fairgrounds Fund

·         County Clerk Records Fund

·         Public Land Corner Preservation Fund

·         Transit Fund

·         Community Justice Special Programs Fund

·         DA Special Programs Fund

·         Commission for Children and Families Fund

·         Parks Fund

·         Building and Safety Fund

·        Court Facilities and Security Fund

 

Capital Project Fund

Program Descriptions and Budget:

·         County Bridge Construction Fund

 

Enterprise Funds

Program Descriptions and Budgets:

·         Jail Commissary

·         Airports     

 

Debt Service Funds

Program Descriptions and Budgets:

·         PERS Debt Service

·         Adult Jail Facility Debt Service

 

Trust Funds

Program Descriptions and Budgets:

·         Library Trust

·         PEG Access

·         Jennifer Patton Memorial

·         Kaye Jean Turner Trust

·         William MacKenzie Trust Fund

·         County School Trust Fund

·         Zelzie Reed Trust Fund

·         JOINT (Forfeiture) Fund

·         George Borders Memorial Trust

 

Personnel

Organization Chart

Salaries and Fringe Benefits Table

Wage Tables

Supplemental Information – Salaries Paid From More Than One Source

 

Capital Outlays

Capital Outlays Summary

Capital Outlays by Department -

·         Five-year Projection

 

Inter-fund Transfer Schedule

 

Historical Budget Section

Memorandum About Historical Data

Closed Funds

Former Budget Structure – 2005-06

 

Appendix

Glossary of Budget Terms

Glossary of Acronyms

 

 



If you have questions regarding the site, please contact the webmaster.
Terms of Use | Built using Project A's Site-in-a-Box ©1998-2014 Version 5.12.7