Budget

Marion County Budget

FY 2007-08 Budget

FY 2008-09 Budget

FY 2009-10 Budget

FY 2010-11 Budget

FY 2011-12 Budget

FY 2012-13 Budget

Home > Board of Commissioners > Budget > FY 2007-08 Budget

TABLE OF CONTENTS   Election of Officers and Rules of Order Agendas Meeting Schedule   The Budget Foundation, Structure and Process Mission Statement Strategic Plan Organizational Structure and Services Budget Participants   Budget General Information Fund Structure Program Structure Budget Process Budget Terminology   Budget Officer’s Message Budget Officer’s Fiscal Year 2007-08 Budget Message   Budget Summary Budget Overview Principal Revenues Where the Money Comes From Principal Expenditures Where the Money Goes Summary Budget by Program   Budget by Department Budget by Department Summary General Government Group     Assessor\Tax     Clerk     Treasurer Central Services Group     Board of Commissioners     Business Services     Non-Departmental Utilities     Finance     Information Technology     Legal Counsel Health and Community Services Group     Children and Families     Health     OSU Extension Services Public Safety Group     District Attorney     Justice Courts     Juvenile     Sheriff Transportation and Natural Resources Group     Public Works     County Fair   Budget by Fund Budget by Fund Summary General Fund Central Services Fund Other Funds (Non-Operating)    Block Grant Fund    Capital Reserve Fund    Capital Improvement Projects Fund    County Schools Fund    Criminal Justice Assessment Fund    Debt Service Fund    Lottery Distribution Fund    Non-Departmental Grants Fund (Titles II and III)    Rainy Day Fund    Self-Insurance Fund    Tax Title Land Sales   Appendices Appendix A Board of Commissioners Rules of Order Appendix B Budget Parameters Appendix C Full Time Equivalent Positions History Appendix D Salary Listing of Exempt Positions Appendix E Salary Listing of Non-exempt Positions1 Appendix F Contingency, Reserve and Unappropriated Ending Fund Bal Appendix G Net Working Capital Comparison. Appendix H Decision Package Requests Summary Appendix I Capital Improvement Projects Summary Appendix J Budget by Department and Fund Appendix K General Fund Budget With Decision Packages Totals   Supplemental Materials Supporting Documents Submitted by Budget Officer and Departments Materials Requested by Budget Committee       1 1 2       3 3 6 10   13 15 19 21       23     25 27 30 31 34 35     41   45 57 73   81 91 107 109 119 137   149 163 197     205 232 237 263   313 371     379 380 391 397 397 399 400 403 406 409 413 416 418 421 425     A-1 B-1 C-1 D-1 E-1 F-1 G-1 H-1 I-1 J-1 K-1

Directory  |   Services  |   Employment  |   Volunteer
E-mail comments or suggestions to webmaster@co.marion.or.us

Copyright © 2005-2007 Marion County All Rights Reserved
Disclaimer and Privacy Statement