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Fiscal 2012-13 Adopted Budget

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Table of Contents

General Information

All Funds Combined Information

General Fund

Summary Information

Undesignated Revenues

Board of Commissioners

Building Department

Building Facilities

Commission on Children and Families

County Clerk

County Counsel

District Attorney

Financial Services

Human Resources

Information Technology

Justices of Peace

Juvenile Services






Solid Waste


Tax Assessment and Collection

Operating Contingency

Nondepartmental Transfers Out

Public Safety Fund


Sheriff Enforcement and Corrections

Work Crew

Douglas Interagency Narcotics Team

Communications 911 & Dispatch

Radio System

Health and Social Services Fund


Mental Health and Developmental Disabilities

Public Health

Senior and Veteran Services

Transportation Services

General and Administrative

Mental Health

Senior and Disabilities Services

Public Works Fund


Revenue Detail



Highway Operations

Other Funds

County Fair Board Fund

County Forest Management Fund

County Schools Fund

Dog Control Fund

Drug Abuse Prevention Fund

Industrial Development Fund

Law Library Fund

Liquor Law Enforcement Fund

Salmon Habitat Improvement Fund

Title III Fund

Water Resource Development Fund

Capital Projects Fund

Salmon Harbor Fund

Employee Benefits Trust Fund

Fleet Management Fund


Douglas County Compensation Plan

Complete Fiscal 2012-13 Adopted Budget
This is a (1+ MB) PDF file containing the entire Adopted Budget in a printer friendly format.

Chief Financial Officer:
Sandee Correll
Deputy Finance Officer:
Jessica Pence
General Ledger:
Bobbie Anderson
Johanna Bradford
Accounts Payable:
Jan Powers
Matthew Cordell
Tax Collection Deputy:
Michele Nelson



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