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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 2014-15

2014-2015

PROPOSED BUDGET

Index
Budget & Committee Members
Table of Contents

Introduction
County Budget Process and Budget Goals

Timber/O&C/SRS History
Local Property Tax Limitation
Where your 58cent tax is spent Graph
Public Safety Election History and What Josephine County has done

Financial Summaries:
Summary of Budget Process and Budget Goals( 3 Year)
Summary Comparison of Budgets (Prior and Current Year)
Five Year Projection of Budget
Josephine County Adopted Budget History - 11 Year Graph
Josephine County 5 Year Summary of Revenue & Expenditures by Category

General Fund
Fund Description
Budget – Resources and Requirements

Summary of Budgets - Schedule A (2 Year)

Program Descriptions and Budgets:
  Assessor
  Clerk
  Treasurer
  Surveyor
  Veterans
  General Government
  Court Facilities
  Emergency Management
  Forestry
  Planning

Public Works Fund
Fund Description
Budget – Resources and Requirements
Summary of Budgets - Schedule A (2 Year)

Program Descriptions and Budgets

Public Safety Fund
Fund Description
Budget – Resources and Requirements
Program Descriptions and Budgets:
  District Attorney
  Juvenile Justice

  Sheriff

Adult Corrections Fund
Fund Description
Budget – Resources and Requirements
Schedule A - Summary of Programs (2 Year)
Program Descriptions and Budgets

Mental Health Fund
Fund Description
Budget – Resources and Requirements

Schedule A - Summary of Programs (2 Year)
Program Descriptions and Budgets

Public Health Fund
Fund Description
Budget – Resources and Requirements

Schedule A - Summary of Programs (2 Year)
Program Descriptions and Budgets

Special Revenue Funds
Grant Projects Fund
  Building Safety Fund
  Commission for Children and Families
  Court Facilities & Security Fund
  Fairgrounds Fund
  Parks Fund
   Transit Fund
  Clerk Records Fund
  DA Forfeiture Fund
  DA Special Programs Fund
  Juvenile Justice Special Programs Fund
  Public Land Corner Preservation Fund 
  Public Works Specials Program Fund

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

Administrative Internal Services Fund
Fund Description
Budget – Resources and Requirements

Schedule A - Summary of Programs (2 Year)

ISF Budget Allocation Schedule
Program Descriptions and Budgets:
  Board of County Commissioners
  Finance
  Property Management
  Information Technology
  Communications
  Human Resources
  Geographic Information Systems (GIS)
  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
Total Budgeted Outlays
  Program Description and Budgets:
  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 Fund
County School Trust Fund
Human Service Programs Trust Fund
Library Programs Trust Fund
PEG Access Fund
County School Trust Fund
Sheriff Forfeiture Fund
Sheriffs Program Trust Fund


Transfer Schedule

Personnel Section:
Organizational Chart
Salaries Paid From More Than One Source

Salaries and Fringe Benefit Percentages
FTE by Department Comparison of 12-13, 13-14 and 14-15 Budget
County Budget Full Time Equivalents (FTE) - Multi-Year History
County Budget Full Time Equivalents (FTE) 2002-03 to Current-GRAPH

Salary Tables (Elected. Non Union and AFSCME, SEIU, SHERIFF ASSOC. FOPPO)

Appendix
Glossary of Budget Terms
Glossary of Acronymns
Josephine County History
Profile of Josephine County Government

Statistical Information - Josephine County
Financial Policies - Josephine County

Complete Proposed 2014-15 Budget



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