2022-2023 Budget Process

FY 22-23 Adopted SOS Sheets

Adopted SOS Summary

1. SO Civil Process
2. SO Law Enforcement  911 Response
3. SO Mandatory and Evidence-Based Inmate Services
4. SO Marine Patrol Enforcement and Water Rescue
5. SO Offender Community Service
6. SO Search and Rescue (SAR)
7. SO Violent  Sex Crimes Investigations
8. SO Violent Offender Jail Capacity
9. SO Inmate Transport and Court Security
10. SO McKenzie Recovery Patrol
11. SO West Lane Region Patrol
12. SO Electronic Monitoring Program
13. ND Rural Patrol Reserve
14. DA Family Law
15. DA Death Investigations
16. DA Criminal Prosecution
17. DA Victims' Services
18. EM Emergency Management
19. CAO McKenzie Fire Recovery
20. CJRS YS Detention
21. CJRS YS Nutrition Services
22. CJRS YS Phoenix Residential Treatment Program
23. CJRS YS Supervision Services
24. CJRS YS Youth Services Administration
25. CJRS YS MLK Jr Education Center
26. CJRS Community Justice & Rehab Services Dept Setup
27. HHS Commitment Investigation
28. CAO LC Justice Courts
29. CAO Disaster Recovery Support
30. HHS Communicable Disease Control
31. HHS Health Svc High Risk Preg Individuals-Infants
32. HHS Human Services
33. HHS Resource Development
34. HHS Veteran Services
35. HHS Women Infants Children Nutrition Pgrm
36. HHS Dawn to Dawn Shelter
37. HHS Homeless Systems Transformation
38. ND Low Barrier Shelter_Navigation Center
39. ND Public Health Bldg Debt Service Payments
40. PW Animal Services
41. AT Prop Tax Assmet, Collection and Distribution
42. CAO Board of Property Tax Appeals
43. CAO Elections and Voter Registration
44. CAO Recording, Research, Marriage Licenses
45. CAO Affordable Housing
46. CAO Policy Administration
47. CAO American Rescue Plan Act
48. PW Parks Office Staff Support
C1. CAO Property Management
C2. CAO Budget Financial Planning
C3. CAO County Administrator's Office
C4. CAO County Records Retention Management
C5. CAO Equity Access
C6. CAO Financial Services
C7. CAO Intergovernmental Relations
C8. CAO Mailroom
C9. CAO Operations Admin
C10. CAO Public Information Officer
C11. CAO Warehouse
C12. CAO Facilities
C13. BCC Board of County Commissioners
C14. BCC Performance Auditor
C15. CC Legal Services
C16. CC Risk Management
C17. CC Workers Comp
C18. D&A Data and Analytics
C19. HR Human Resources Administration
C20. HR Labor Relations
C21. HR Workforce Wellness Solutions
C22. HR Talent Management
ND1. ND Misc Non-Departmental Expense Items
ND2. ND Public Access Television
ND3. ND Federal Lobbying
ND4. ND Countywide Intergov Dues and Agreements
R1. ND General Fund Reserve and Contingency
R2. ND Capital Planning Reserve