FY0304AdoptedBgt

Lane County Government

Adopted Budget

FY 2003-2004

Providing high quality government services in a fair, open and economical manner to best meet the needs and expectations of our citizens and guests.

TABLE OF CONTENTS

INTRODUCTION

Reader's Guide

Oregon Budget Law and Lane County

Lane County's Budget Process

Budget Preparation Schedule

BUDGET MESSAGE

Budget Message

SUMMARY

Overview

Introduction to County Government

County Organizational Chart

Budget Assumptions

Understanding the County's Budget

Summary Tables

Financial Plan Models

Understanding the Models

General Fund Financial Plan Forecast

Spending Limit

Road Fund Overview

Budget Options

Budget Options

General Expense

General Expense Program

Self-Insurance Fund

Employee Benefit Fund

Tourism

Community & Economic Development

Affordable Housing

State Court Security

Juvenile Justice Center Construction

Title III Projects

Capital Improvement Fund

Corrections Construction Fund

Debt Service Program

School Fund

Board of County Commissioners and Office of County Administrator

Board of County Commissioners

Office of County Administration

Public Information

Intergovernmental Relations

Budget & Planning

Community and Economic Development

County Counsel

Management Services

Tax-Foreclosed Real Property

Recordation

Elections

Board of Property Tax Appeals

Purchasing

Facilities Maintenance

Small Stores

Copier Services

Mail

Facilities Maintenance (Road Fund)

Financial Services (Intergovernmental Services Fun

Small Stores (Intergovernmental Services Fund)

Copier Services (Intergovernmental Services Fund)

Mail (Intergovernmental Services Fund)

Financial Services (Special Revenue/Services Fund)

Tax-Foreclosed Real Property (Special Revenue/Services Fund)

Capital Improvement Fund

Animal Regulation

Administration

Kennel Services

Adopt a Kennel

Field Services

Capital Improvement Fund

Recordation

Personnel Detail

Information Services

Administration

Special Projects

Regional Information System (RIS) Shared Services

Geographic Information System (GIS)

Assessment and Taxation

Appraisal

Property Records Management

Taxation

Administration

Personnel Detail

Health and Human Services

Administration and Special Services

Administration & Support Services

Developmental Disabilities

Methadone Treatment

Sex Offender Treatment

Alcohol and Drug Treatment/Mental Health Corrections

Mental Health Emergency Services

Mental Health Adult Outpatient Clinic

Paul Wilson Residence

Enhanced Care Facility

Heeran Center Residence

Lane County Psychiatric Hospital Aftercare Services

Lane County Psychiatric

Child/Adolescent Outpatient Services

Child/Adolescent Behavioral Health

LaneCare

Community Corrections Adult Parole and Probation Services

Mental Health Emergency Assistance Fund

Halvorsen Trust Fund

Drug Court

Community Corrections and Offender Treatment Services

Behavioral Health and Services Subcontracts

Communicable Disease Control

Teen Pregnancy Prevention/Family Planning Program

Breast and Cervical Cancer Screening Project

Maternal/Child Health Home Visits

Prenatal Services

Women, Infants and Children (WIC)

HIV Program

Tobacco Prevention

Healthy Start

Public Health Subcontracts

Human Services Commission

Personnel Detail

Children & Families

Administration

Community Mobilization

Prevention Practices

Support and Advocacy for Children and Families

Community Safety Net

Family Violence Response Initiative

Public Works

Right-of-Way Management

Engineering Administration

Transportation Planning

Capital Projects

Surveyor

Waste Management

Administration

Fee Collection

Recycling

Special Waste

Disposal Operations

Transfer

Closed Landfills

Short Mountain Cell Development

Short Mountain Closure

Short Mountain Post-Closure

Land Management

Planning and Development

Building

Subsurface Sanitation

Administration

Compliance Program

Parks

Operations and Maintenance

Capital Improvements

System Development Charges

Marina Improvements and Developments

McKenzie Trout Hatchery

Fleet Services

Administration and Support

Vehicle and Equipment Maintenance

Procurement

Fleet Replacement

Youth Services

Safe Schools/Healthy Students

Shelter/Assessment Center

Intensive Probation Services

Community Juvenile Justice Act Project

Community Services

Detention Services

Counseling and Assessments

Centennial Education Center

Youth Services Drug and Alcohol Treatment

Center for Substance Abuse Treatment

Special Projects

Personnel Detail

District Attorney

Criminal Prosecution

Family Law

Victim Services

Child Advocacy Center

Medical Examiner

Victims of Violent Crimes

Liquor Law Enforcement Fund

Personnel Detail

Public Safety

Department Administration

Office of the Sheriff Administration

Fiscal Services

Human Resources

Training Section

Police Services Administration

Communications and Radio Network

Records

Property/Evidence

County Law Enforcement

Contract Services

Forestland Emergency Services

Search and Rescue

Emergency Services

Traffic Enforcement Team

Civil Section

Court Transportation

Corrections Administration

Security Section

Community Services

Inmate Forest Work Camp & Work Crews

Community Correction Center

Corrections Records

Food Services

Medical Services

Facilities Maintenance

Facilities Laundry and Warehouse Service

Offender Management/Inmate Programs

Electronic Supervision

Weighmaster

Inmate Road Crew

Public Safety Fleet Acquisitions

Short Mountain Training Facility

Drug Enforcement

LCSO Employees

Corrections Commissary

Personnel Detail

Justice Courts

Florence Justice Court

Central Lane Justice Court

Oakridge Justice Court

Personnel Detail

Regional Information System

Shared Materials and Services

Operations Staff

Technical Support Staff

Administrative Staff

Departmental Services

Shared Capital

Direct Services

Area Information Records System (AIRS)

Shared Materials and Services

Shared Capital and Direct Services

Conversion Project

Personnel Detail

Lane Workforce Partnership

Executive Director/Administrative Support

The Workforce Network - Adult and Youth Program

Jobs

Personnel Detail

Fair Board

Fair Board

Fairgrounds Construction

Personnel Detail

Appendices

Appendix A - Types of Funds

Appendix B - County Funds Overview

Appendix C - Glossary

Appendix D - Financial Management Policies

Appendix E - Video Lottery Allocation Policy

Appendix F - Acronyms

Appendix G- Adopted Lane County Strategic Plan

Appendix H - Salary Range Table


		County Administration			Budget and Planning


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