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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


2006-2007

ADOPTED BUDGET

 


Introduction

Budget Message

Memorandum About Historical Data

Summary of Adopted Budget

 

Budget Adoption

Appropriations

Property Tax Levy

Notice of Budget Hearing

 

General Fund

Fund Description

General Fund Budget

Program Descriptions and Budgets:

·         Assessor

·         Treasurer

·         Clerk

·         Surveyor

 

Property Services Fund

Fund Description

Property Services Fund Budget

Program Descriptions and Budgets:

·         Public Works

·         Property

·         Community Development

 

General Services Fund

Fund Description

Program Descriptions and Budgets:

·         General Services Fund

 

Public Safety Fund

Fund Description

Public Safety Fund Budget

Program Descriptions and Budgets:

·         Sheriff

·         District Attorney

·         Community Justice

·         Court Security

 

Health and Human Services Fund

Fund Description

Health and Human Services Fund Budget

Program Descriptions and Budgets:

·         Public Health

·         Mental Health

 

Internal Services Fund

Fund Description

Internal Services Fund Budget

Program Descriptions and Budgets:

·         Board of County Commissioners

      BCC Administration

      Property Management

      General Government

      Finance

      Human Resources    

·         General Services Department

      Information Technology

            Communications

      Geographic Information Systems (GIS)

      Central Services 

·         Office of Legal Counsel

      Legal Counsel

      Law Library

 

Internal Vendor and Reserve Funds

Fund Descriptions

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

·         DA Forfeiture

·         Fairgrounds           

·         Clerks Records

·         Public Land Corner Preservation

·         CJ Special Programs

·         DA Special Programs Fund

·         Commission for Children and Families

·         Building and Safety Fund

 

Capital Project Funds

Program Descriptions and Budgets:

·         Revolving Construction Fund

·         County Bridge Construction Fund

·         Building and Safety Construction Fund

 

Enterprise Funds

Program Descriptions and Budgets:

·         Jail Commissary

·         Airports     

 

Debt Service Funds

Program Descriptions and Budgets:

·         Crestview Debt Service

·         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

·         JOINT (Forfeiture) Fund

·         Zelzie Reed Trust Fund

·         George Borders Memorial Trust

 

Personnel

Organization Chart

Salaries and Fringe Benefits Table

Wage Tables

 

Capital Outlays

Capital Expenditures Summary

Capital Expenditures Justification

Capital Expenditures by Department -

·         Five-year Projection

 

Inter-fund Transfer Schedule

 

Historical Budget Section

 

Appendix

Glossary of Budget Terms

Glossary of Acronyms



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