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

Board of Commissioners 2012 Budget Retreat

• February 15, 2011
  
  • Session 3 2012 Budget Retreat Wrap Up (PDF)
  • 2011 Program Prioritization (PDF)
• February 4, 2011
  
  • Session 2 2012 Revenue Forecast (PDF)
  • 2012 Budget Expenditure Forecast (PDF)
• January 18, 2011 - Session 1 Strategic Plan Goal Review (PDF)

The Administrator or Controllers' office is providing the proposed 2012 budget in the following documents. Adoption of the 2012 budget occurred at the July 2011 Board of Commissioners meeting. All information is recommended until approved by the Board of Commissioners.

For additional information view the 2012 Jackson County Budget (PDF).

Budget Information

• Cover (PDF)
• Budget Index (PDF)
  
• Budget Process and Financial Policies (PDF)
• Budget Message (PDF)
• Introduction (PDF)
• All Funds Budget Summary (PDF)
• General Fund Budget Summary (PDF)
• Budget Analysis (PDF)
• 5-year Plan (PDF)
• 2012 - 2016 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)
• Administrative Services (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 2012 (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 (PDF)
• Teen Parent Program (PDF)
• AIDS Counseling (PDF)
• Tobacco Reduction Program (PDF)
• Immunization Action Plan (PDF)
• Car Seat Rental Program (PDF)
• Abstinence Program (PDF)
• Teen Pregnancy Reduction Project (PDF)
  

Airport Fund

Fair Fund

• Capital Budget 2012 (PDF)
• Debt Obligations (PDF)
• Organizations and Staffing 2012 (PDF)