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Budget Information
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Budget in Brief Handbook
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Mid Year Budget Review
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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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