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

Board of Commissioners 2013 Budget Retreat

• March 9, 2012 - Session 3 2013 Budget Retreat- Wrap Up (PDF)
• February 21, 2012 - Session 2 Revenue and Expenditure Forecast (PDF)
• February 10, 2012 - Session 1 2013 Budget Preparation - Strategic Plan Priorities (PDF)
  

The Administrator or Controllers' office is providing the proposed 2013 budget in the following documents. All information is recommended until approved by the Board of Commissioners.

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)
• 2013 - 2017 Capital Improvement Program (PDF)
  

General Fund

• Board Of Commissioners (PDF)
• Circuit Court (PDF)
• Jury Commission (PDF)
• 12th District Court (PDF)
• Circuit Court Probation (PDF)
• Public Elections (PDF)
• Admin Controller (PDF)
• County Clerk (PDF)
• Geographic Information System (PDF)
• Finance Department (PDF)
• Equalization (PDF)
• Human Resources (PDF)
• Prosecuting Attorney (PDF)
• Public Defender (PDF)
• Prosecuting Attorney Child Support (PDF)
• Prosecuting Attorney Victim Rights (PDF)
• Register Of Deeds (PDF)
• Remonumentation (PDF)
• County Treasurer (PDF)
• MSU Extension (PDF)
• Information Technology (PDF)
• Courthouse Maintenance (PDF)
• Northlawn Maintenance (PDF)
• Tower Maintenance (PDF)
• Woolworth Building Maintenance (PDF)
• Blackstone Maintenance (PDF)
• Human Services Building (PDF)
• Drain Commissioner (PDF)
• District Court Intensive Probation (PDF)
• County Sheriff Road Patrol (PDF)
• Road Patrol (PDF)
• Lawnet Narcotics Grant (PDF)
• Marine Law Enforcement (PDF)
• Emergency Dispatch (PDF)
• County Jail (PDF)
• Community Corrections Board (PDF)
• Emergency Management (PDF)
• Truancy Grant (PDF)
• Animal Shelter (PDF)
• Animal Control (PDF)
• Retiree Benefits (PDF)
• Medical Examiner 2013 (PDF)
• In Home Services (PDF)
• Senior Center (PDF)
• Senior Citizens Program (PDF)
• Meals On Wheels (PDF)
• Congregate Meals (PDF)
• Grandparents Program (PDF)
• Geriatric Mental Health (PDF)
• Veteran Burial Claims (PDF)
• Veterans Affairs (PDF)
• Contingency (PDF)
• Transfer In (PDF)
• Operating Transfer Out (PDF)
• Appropriations (PDF)
• Miscellaneous Expenses (PDF)

Parks Fund

• Parks Administration (PDF)
• Pleasant Lake (PDF)
• Cascade Falls (PDF)
• Parks General (PDF)
• Swains Lake (PDF)
• Out County Parks (PDF)
• Parks Equipment (PDF)
• Sparks Park (PDF)
• Parks Police (PDF)
• Parks Transfer In (PDF)
• Parks Transfer Out (PDF)

Golf Course

• Cascades Golf Course (PDF)
• Short Course (PDF)
• Golf Transfer In (PDF)
• Golf Transfer Out (PDF)

County Child Care Fund

• Youth Administration (PDF)
• Youth Administrative Cost Reimbursement (PDF)
• Probate Court Child Care (PDF)
• Welfare Child Care (PDF)
• Youth Center (PDF)
• Cooks (PDF)
• Juvenile Facility Maintenance (PDF)
• Child Care Supervision (PDF)
• Youth Home In Detention (PDF)
• Youth Home Intensive Probation (PDF)
• Community Correction Child Care (PDF)
• Juvenile Justice Grants (PDF)
• Child Care Transfer In (PDF)

Friend of the Court Fund

• Judgement Order Entry Fees (Child Support Enforcement) (PDF)
  
• Friend of the Court Duties (PDF)

Health Fund

• Health Administration (PDF)
• Health Education (PDF)
• Emergency Preparedness (PDF)
• Environmental Health (PDF)
• Communicable Disease Control (PDF)
• Maternal Infant Health Program (PDF)
• Immunizations (PDF)
• Early On (PDF)
• Sexually Transmitted Diseases (PDF)
• Infant Mortality & Prevention (PDF)
• Children’s Special Health Care (PDF)
• Hearing and Vision (PDF)
• Medicaid Outreach & Advocacy (PDF)
• Women, Infants and Children (WIC) (PDF)
• Soil Erosion and Sediment Control (PDF)
• Teen Parent Program (PDF)
• AIDS Counseling (PDF)
• Tobacco Reduction Program (PDF)
• Immunization Action Plan (PDF)

Airport Fund

Fair Fund

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