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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 2011 - 2012

2011-2012

ADOPTED BUDGET

Index
Budget & Committee Members
Table of Contents

Introduction
Budget Message
Approved Budget Goals
Summary of Adopted Budgets
Five Year Projection of Budget
Budget Adoption:
  Appropriation Resolution
  Property Tax Levy
  Notice of Budget Hearing
 SB916- 5520 Report

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

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
Schedule A - Summary of Programs
Program Descriptions and Budgets

Mental Health Fund
Fund Description
Budget Resources and Requirements
Schedule A - Summary of Programs
Program Descriptions and Budgets

Public Health Fund
Fund Description
Budget Resources and Requirements
Schedule A - Summary of Programs
Program Descriptions and Budgets

Special Revenue Funds
Program Descriptions and Budgets:
  Public Works Special Programs Fund
  Grant Projects Fund
  DA Forfeiture Fund
  Fairgrounds Fund
  County Clerk Records Fund
  Public Land Corner Preservation Fund
  Transit Fund
  Juvenile 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

Enterprise Funds
Program Descriptions and Budgets:
  Jail Commissary Fund
  Airports Fund

Administrative Internal Services Fund
Fund Description
Budget Resources and Requirements
ISF Budget Allocation
Schedule A Summary of Programs
Program Descriptions and Budgets:
  General Government
  Board of County Commissioners
  Finance
  Human Resources
  Property Management
  Information Technology
  Geographic Information Systems (GIS)
  Communications
  Legal Counsel
  Law Library

Internal Vendor Funds
Program Descriptions and Budgets:
  County Buildings and Fleet Fund
  Insurance Reserve Fund
  Payroll Liability Reserve Fund

Capital Funds and Capital Outlays
Budget - Resources and Requirements
  County Bridge Construction Fund
  Roads and Bridges Reserve Fund
  Property Reserve Fund
  Equipment Reserve Fund
Capital Outlays by Department -
Five-year Projection and Justifications

Debt Service Funds
Program Descriptions and Budgets:
  PERS Debt Service Fund
  Adult Jail Facility Debt Service Fund
Bonded Debt Service Tables

Trust Funds
Program Descriptions and Budgets:
Library Programs Trust Fund

Human Services Programs Trust Fund
PEG Access Fund
County School Trust Fund
911 Excise Tax Fund
Sheriff Forfeiture Fund
Sheriffs Program Trust Fund

Inter-fund Transfer Schedule and Personnel
Organization Chart
Salaries and Fringe Benefits Tables
Wage Tables
Supplemental Information Salaries Paid From More Than One Source
County Budget Full Time Equivalents (FTE) - 7 Year History

Historical Budget Section
Resources and Requirements:

Appendix
Glossary of Budget Terms
Glossary of Acronyms




PDF -   BUDGET COMMITTEE WORKSHOP MARCH 2011.PDFSpacer(1065.1KB)

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