2023-2024 Budget Process

FY 23-24 Budget Committee Materials

FY 23-24 Community Request Form (note: Due Date was 3-10-23)

FY 2023-2024 Adopted SOS Forms

Adopted SOS Summary

1. Sheriff's Office Civil Process
2. Sheriff's Office Law Enforcement 911 Response
3. Sheriff's Office Mandatory and Evidence-Based Inmate Svcs
4. Sheriff's Office Marine Patrol Enforcement and Water Rescue
5. Sheriff's Office Offender Community Service
6. Sheriff's Office Search and Rescue
7. Sheriff's Office Violent Sex Crimes Investigations
8. Sheriff's Office Violent Offender Jail Capacity
9. Sheriff's Office Inmate Transport and Court Security
10. Sheriff's Office McKenzie Recovery Patrol
11. Sheriff's Office West Lane Region Patrol
12. Sheriff's Office Electronic Monitoring Program
13. ND Rural Patrol Reserve
14. District Attorney Family Law
15. District Attorney Death Investigations
16. District Attorney Criminal Prosecution
17. District Attorney Victim's Services
18. Emergency Management
19. CAO McKenzie Fire Recovery
20. CJRS Youth Services Detention
21. CJRS Youth Services Nutrition Services
22. CJRS Youth Services Phoenix Res. Treatment Program
23. CJRS Youth Services Community Supervision
24. CJRS Youth Services Administration
25. CJRS Youth Services MLK Jr. Education Center
26. CJRS Department Setup
27. HHS Commitment Investigation
28. ND HHS Behavioral Health Stabilization Center
29. CAO LC Justice Courts
30. HHS Health Svc High Risk Pregnancy Individuals-Infants
31. HHS Human Services
32. HHS Veteran Services
33. HHS Women Infants Children Nutrition Program
34. HHS Dawn to Dawn Shelter
35. HHS Homeless Systems Transformation
36. ND Low Barrier Shelter Navigation Center
37. ND Public Health Bldg Debt Service Payments
38. PW Animal Services
39. AT Property Tax
40. CAO Board of Property Tax Appeals
41. CAO Elections and Voter Registration
42. CAO Recording, Research, Marriage Licenses
43. CAO Policy Administration
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 Equity
C6. CAO Financial Services
C7. CAO Intergovernmental Relations
C8. CAO Mail Room
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. Legal Services
C16. Risk Management
C17. Data and Analytics
C18. HR Human Resources Administration
C19. HR Labor Relations
C20. HR Workforce Wellness Solutions
C21. HR Talent Management
ND1. ND Misc Non-Departmental Expense Items
ND2. ND Public Access Television
ND3. ND Federal Lobbying
ND4. ND Countywide Intergov Dues & Agreements
R1. ND General Fund Reserve & Contingency
R2. ND Capital Planning Reserve