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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


2007-2008

ADOPTED BUDGET

 

 


Introduction

Budget Message

Addendum to Budget Message

Memorandum About Historical Data

Summary of Adopted Budget

 

Budget Adoption

 

Appropriations

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

·         Court Security

 

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

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)

·         Central Services

·         Legal Counsel

·         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

·         Building and Safety Fund

·         Regional Hospital Fund

 

Capital Project Funds

Program Descriptions and Budgets:

·         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 Expenditures Summary

Capital Expenditures by Department -

·         Five-year Projection

 

Inter-fund Transfer Schedule

 

Historical Budget Section

Memorandum About Historical Data

Closed Funds

Former Budget Structure – 2004-05 and 2005-06

 

Appendix

Glossary of Budget Terms

Glossary of Acronyms

 

 



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