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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 2016-2017

2016-2017

ADOPTED BUDGET

Index
GFOA Budget Award
Budget & Committee Members
Table of Contents

Introduction
County Budget Process and Budget Goals
Timber/O&C/SRS History
Local Property Tax Limitation and Oregon County Comparisons
Where your 58-cent 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)
  Expenditure Summary Explanation of Changes
  Five Year Projection of Budget
  Josephine County Adopted Budget History - 10 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:
  Fund Level
  Assessor
  Clerk
  Treasurer
  Surveyor
  Veterans
  General Government
  Court Facilities
  Emergency Management
  Forestry
  Planning

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:
  Fund Level
  Sheriff
  District Attorney
  Juvenile Justice

Community 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

Special Revenue Funds
Public Health Fund
Grant Projects Fund
Building Safety Fund
Court 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:
  Fund Level
  Board of County Commissioners
  Finance
  Information Technology
  Geographic Information Systems (GIS)
  Human Resources
  Legal Counsel
  Law Library
  Property Management

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:
  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:
  Adult Jail Facility Debt Service Fund
  PERS 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
Sheriff Forfeiture Fund
Sheriffs Programs Trust Fund

Transfer Schedule

Personnel Section
Josephine County Organizational Chart
Salaries Paid From More Than One Source
Salaries and Fringe Benefit Percentages
FTE by Department Comparison of 13-14 through 16-17 Budget
County Budget Full Time Equivalents (FTE) - Multi-Year History
Schedule D - Personnel Services
Salary Tables (Elected, Non Union, AFSCME, SEIU, SHERIFF ASSOC., FOPPO)

Appendix
Glossary of Budget Terms
Glossary of Acronyms
Josephine County History
Profile of Josephine County Government
Statistical Information - Josephine County
Financial Policies - Josephine County

Adopted 2016-17 Budget (Large File - 6MB)

Budget Import Documents 2016-17 Detail (Large File - 6MB)
 



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