FY07-08 Operating Budget
Operating Budget Overview
General Government
Direct Services
Organization Unit
*General Fund
Support Services
Organization Unit
*General Fund
Public Safety & Justice
Organization Unit
*General Fund
- *100-4010 Sheriff's Office Administration
- *100-4020 Law Enforcement Services
- *100-4030 County Jail
- *100-4510 District Attorney
- *100-5010 Juvenile
- *100-5030 Juvenile Administration
- *100-7020 Jail Health Care
- *100-8010 County Justice Court
- 176-8510 Law Library
- 178-8520 Law Library Capital Construction
- 180-4520 Child Abuse Multi. Discpl. Interv
- 182-4020 District Patrol
- 186-4060 Sheriff's Contract Services
- 188-5510 Community Corrections
- 190-1610 Senate Bill 1145
- 196-5040 Juvenile Grants
- 197-5020 Juvenile Conciliation Services
- 202-4040 Court Security
- 208-7010 Emergency Medical Services
- 224-4050 Grants and Donations
- 226-4030 Jail Commissary
- 228-5050 State Juvenile Crime Prevention Partnership Project
- 234-1690 Local Option Levy Administration
- 234-4010 Sheriff's Administration (Local Option Levy)
- 234-4020 Sheriff's Office Countywide Law Enforcement (Local Option Levy)
- 234-4030 Sheriff's Office Jail (Local Option Levy)
- 234-4510 District Attorney (Local Option Levy)
- 234-5010 Juvenile (Local Option Levy)
- 234-5515 Community Corrections (Local Option Levy)
- 238-4090 Civil Forfeitures
Land Use, Housing & Transportation
Organization Unit
*General Fund
- *100-6010 Planning
- *100-9610 Watermaster
- 164-9010 Community Development
- 168-6030 Engineering Services
- 168-6040 LUT - Administration
- 168-6050 Capital Projects Management
- 168-6060 Operations & Maintenance
- 170-6030 Public Land Corners
- 172-6020 Development Services
- 174-6020 Building Services
- 212-6075 Maintenance Improvement Districts
- 216-6030 County Surveyor
- 218-6510 Housing Services
- 220-9020 Home
Health & Human Services
Organization Unit
*General Fund
- *100-7030 Public Health
- *100-7040 Health & Human Services Administration
- *100-7090 Animal Services
- *100-7510 Veterans' Service Office
- 166-7050 Children & Family Services
- 192-7060 Human Services
- 193-7080 Oregon Health Plan
- 194-7070 Human Services HB2145
- 198-7520 Aging Services
- *100-3030 Animal Services (INACTIVE)
Culture, Education & Recreation
Organization Unit
*General Fund
Non-Departmental
Return to Adopted Budget Summary 07-08
