Budget 2018-19

2018-19
ADOPTED BUDGET

Index
GFOA Budget Award
Budget & Committee Members
Table of Contents

Introduction

Budget Adoption:
Appropriation Resolution Adopting Budget
Property Tax Levy
Notice of Budget Hearing LB-1
Affidavit of Publication LB-1
5520 Program Report (SB916)

Introduction
Budget Message
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)
  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:
  Assessor
  Clerk & Recorder
  Treasury
  Surveyor
  Board of County Commissioners
  Veteran Service Office
  General Government
  Court Facilities
  Emergency Management
  Forestry
  Community Development - Planning
  Fund Level

Public Works Fund
Fund Description
Budget – Resources and Requirements
Program Descriptions and Budgets

Accomplishments
 

Law Enforcement Fund
Fund Description
Budget – Resources and Requirements

Program Descriptions and Budgets:

  Sheriff
  District Attorney
  Juvenile Justice
  Fund Level

Community Corrections Fund
Fund Description
Budget – Resources and Requirements
Schedule A - Summary of Programs (2 Year)
Program Descriptions and Budgets:
Budget Goals/Performance Indicators
Accomplishments
Five-Year Vision


Mental Health Fund
Fund Description
Budget – Resources and Requirements
Schedule A - Summary of Programs (2 Year)
Program Descriptions and Budgets:
Performance Indicators
Accomplishments
Five-Year Vision


Jail and Juvenile Detention Fund
Fund Description
Budget – Resources and Requirements
Schedule A - Summary of Programs (2 Year)

Program Descriptions and Budgets:
  Sheriff- Adult Jail
  Juvenile Justice- Detention
  Fund Level


Transit Fund
Fund Description
Budget – Resources and Requirements
Program Descriptions/Budget Goals
Accomplishments

 

Special Revenue Funds
Public Health Fund
Grant Projects Fund
Building Safety Fund
Court Security Fund
Fairgrounds Fund
Parks Fund
Animal Shelter & Control 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
Forestry Reserve Fund

Enterprise Funds
Fund Description

Program Descriptions and Budgets:
  Jail Commissary Fund
  Airports Fund

Internal Services Fund
Fund Description
Budget – Resources and Requirements
Schedule A - Summary of Programs (2 Year)
ISF Allocation Schedule

Program Descriptions and Budgets:
  Finance
  Information Technology (IT)
  Geographic Information Systems (GIS)
  Human Resources
  Legal Counsel
  Law Library
  Property Management
  Fund Level

Internal Vendor Funds
Fund Description

Program Descriptions and Budgets:
  Facility Services and Fleet Fund
  Insurance Reserve Fund
  Payroll Reserve Fund

Capital Project Funds
Capital Outlay Summary

Program Description and Budgets:
  Roads and Bridges Reserve Fund
  Property Reserve Fund
  Equipment Reserve Fund

 

Debt Service Funds
Program Descriptions and Budgets:
  PERS Debt Service Fund

Bonded Debt Service Tables

Trust Fund
Program Descriptions and Budgets:
  County School Trust Fund
  Human Service Programs Trust Fund
  PEG Access Fund
  Sheriff Forfeiture Fund
  Sheriffs Programs Trust Fund

Inter-Fund Transfer Schedule

Personnel Section
Josephine County Organizational Chart
Salaries Paid From More Than One Source
Salaries and Taxes & Benefit Percentages
FTE by Department Comparison of 15-16 through 18-19 Budget
County Budget Staffing Summary - Full Time Equivalents (FTE) - Multi-Year History
County Budget Staffing Summary - Full Time Equivalents (FTE) - Multi-Year History - Trend Lines
County Budget Full Time Equivalents (FTE) - 08-09 through 18-19 GRAPH
Salary Tables (Elected, Directors, Non Union, AFSCME, FOPPO, SEIU, Sheriff Association)
Schedule D - Personnel Lists by Department

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 2018-19 Budget (Large File - 6MB)
 



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