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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
Personnel Detail

County Counsel
Legal Services
Law Library
Personnel Detail
Management Services
Administration
Finance Operations
Human Resources
Real Property

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)
Applications
Technical Services
Web Services
PC Replacement
Personnel Detail
Assessment and Taxation
Appraisal

Property Records Management
Taxation
Administration
Personnel Detail

 
Health and Human Services
Administration and Special Services
Administration & Support Services

Medical Examiner

Prevention Services
Vital Records
Family Mediation
Environmental Health
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
Planning
Healthy Start
Personnel Detail
Public Works
Administration
Safety
Facilities Services

Design Engineering
Road Maintenance
Field Engineering
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
Government Corners
Personnel Detail
Youth Services
Administration
Breaking the Cycle
Rap Court
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


 
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