View Other Items in this Archive | View All Archives | Printable Version

The Jackson County Administrators office prepares and maintains this County Budget information.

Budget of Commissioners 2014 Budget Retreat

• March 19, 2013 - Session 3 2014 Budget Retreat Wrap Up (PDF)
• March 8, 2013 - Session 2 2014 Revenue Forecast (PDF)
  
• February 15, 2013 - Session 1 2014 Budget Preparation - Strategic Plan Priorities (PDF)

The Administrator and Controllers' office has provided the following 2014 budget information in the following documents. All information is recommended until approved by the Jackson County Board of Commissioners.

• June 18, 2013 - 2014 Budget Options Presentation (PDF)
• June 18, 2013 - 2014 Budget Options Revisited Presentation (PDF)
• July 12, 2013 - 2014 Budget Presentation (PDF)

Resolutions

• 07-13.28 - Establish the 2014 Budget for the General Fund and for Special Revenue, Enterprise, Capital Project, and Internal Services Funds for the County of Jackson (PDF) July 23, 2013
• 07-13.29 - Amend the Compensation plan for the County of Jackson to Add a 3% Market Adjustment for Non-union County Employees for Fiscal Year 2014 (PDF) July 23, 2013
• 07-13.30 - 2014 General Appropriations Act (PDF) July 23, 2013

Budget Information

• Cover (PDF)
• Table of Contents (PDF)
  
• Budget Process and Financial Policies (PDF)
• Introduction (PDF)
• Organization and Staffing (PDF)
• All Funds Budget Summary (PDF)
• General Fund Budget Summary (PDF)
• Budget Analysis (PDF)
• 5-year Plan (PDF)

General Fund

• Board Of Commissioners (PDF)
• Circuit Court (PDF)
  
  • Circuit Court
  • Circuit Court Probation
• County Clerk (PDF)
  
  • County Clerk
  • Public Elections
  • Jury Commission
  • Register of Deeds
• 12th District Court (PDF)
  
  • 12th District Court
  • Community Corrections Board
• Administrator Controller (PDF)
• Information Technology (PDF)
  
  • Information Technology
  • GIS
• Finance (PDF)
• Equalization (PDF)
• Human Resources (PDF)
• Prosecuting Attorney (PDF)
• Public Defender (PDF)
• Remonumentation (PDF)
• County Treasurer (PDF)
• MSU Extension (PDF)
• Fleet - Facilities Maintenance (PDF)
  • Fleet-Facilities Maintenance
  • Courthouse Maintenance
  • Northlawn Maintenance
  • Tower Maintenance
  • Woolworth Building Maintenance
  • Blackstone Maintenance
  • Human Services Maintenance
• Drain Commissioner (PDF)
• County Sheriff (PDF)
  
  • Sheriff Administration
  • Sheriff's Road Patrol
  • Secondary Road Patrol
  • Lawnet Narcotics Grant
  • Marine Law Enforcement
  • Emergency Dispatch
  • County Jail
  • Emergency Management
  • Truancy Grant
  • Animal Control

• Animal Shelter (PDF)
• Retiree Benefits (PDF)
• Medical Examiner (PDF)
• Department on Aging (PDF)
  
  • Department on Aging
    In-Home Services
    Senior Citizens Program
    Meals on Wheels
    Congregate Meals
    Grandparents Program
    Geriatric Mental Health
• Veterans Affairs (PDF)
• Contingency (PDF)
• Transfer In (PDF)
• Operating Transfer Out (PDF)
• Appropriations (PDF)

Parks Fund

• 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

County Child Care Fund

• 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

Friend of the Court Fund

Health Fund

• Health Department (PDF)
  
  • 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 and 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 Fund

Fair Fund

• Capital Budget (PDF)
• Debt Obligations (PDF)
• Glossary of Terms (PDF)
• Financial Policy Appendix (PDF)