2015 Jackson County Budget Information

The Jackson County Administrators office prepares and maintains this County Budget information. All document links on this page are in (PDF) format .

 

2015 Budget Retreat Information Board of Commissioners 2014 Budget Retreat

June 6, 2014 - Session Four
2015 Jackson County Budget Presentation Adobe Reader is required to view this document

 

February 18, 2014 - Session Three
Priorities & Target for 2015 Adobe Reader is required to view this document

 

February 7, 2014 - Session Two
2015 Revenue & Expenditure Forecast Adobe Reader is required to view this document

 

January 21, 2014 - Session One
Strategic Plan Progress for 2015 Adobe Reader is required to view this document

 

Cover
Budget Process and Financial Policies
Budget Message
Introduction
Organization and Staffing
All Funds Budget Summary
General Funds Budget Summary
Budget Analysis
Five Year Plan

 

2015-2019 Capital Improvement Program

 

General Fund Departments

Parks

Friend of the Court

  • Parks Department
    • - Parks Administration
    • - Pleasant Lake
    • - Cascade Falls
    • - Parks General
    • - Swains Lake
    • - Out County Parks
    • - Parks Equipment
    • - Sparks Park
    • - Parks Police
    • - Transfer In
    • - Transfer Out
    • - Cascades Golf Course
    • - Short Course
    • - Golf Fund Transfer In
    • - Golf Fund Transfer Out

Child Care
  • Youth Center Child Care
    • - Administrative Costs
    • - Probate Court Child Care
    • - Welfare Child Care
    • - Youth Center
    • - Youth Center Cooks
    • - Youth Center Maintenance
    • - Child Care Supervision
    • - Youth In-Home Detention
    • - Intensive Probation
    • - Community Corrections Child
    • - Juvenile Justice Grants
    • - Child Care Transfer In

Transportation Fund

Board of Public Works

 

Health Department
  • Health Department
    • - Health Administration
    • - Health Education
    • - Emergency Preparedness
    • - Environmental Health
    • - Communicable Disease Control
    • - Maternal Infant Health Program
    • - Immunizations
    • - Early On
    • - Sexually Transmitted Diseases
    • - Infant Mortality & Prevention
    • - Children’s Special Health Care
    • - Hearing and Vision
    • - Medicaid Outreach & Advocacy
    • - Women, Infants and Children
    • - Soil Erosion & Sediment Control
    • - Teen Parent Program
    • - AIDS Counseling
    • - Tobacco Reduction Program
    • - Immunization Action Plan
    • - Car Seat Rental Program
    • - Abstinence Program
    • - Teen Pregnancy Reduction
    • - Animal Shelter (See General Fund)
Airport
Fair
This page originated on June 6, 2014 and was last modified on August 7, 2014

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