2016 - 2017 Budget Committee Hearings

Consolidated Budget Documents

  1. Library Consolidated Budget (PDF)
  2. Klamath County Consolidated Budget (PDF)
  1. Extension Consolidated Budget (PDF)
  2. Drainage Consolidated Budget (PDF)

Klamath County Program Budget Documents

  1. Public Works Program Budget (PDF)
  2. Public Safety Program Budget (PDF)
  3. Internal Support Program Budget (PDF)
  4. Human Services Program Budget (PDF)
  1. General Government Program Budget (PDF)
  2. Community Services Program Budget (PDF)
  3. Community Economic Development Program Budget (PDF)
  4. Agriculture Program Budget (PDF)

Changes by Budget Committee

  1. Budget Committee Resolutions - Approved Changes (PDF)

Adoption by Budget Committee

  1. Budget Committee Resolutions - Adoption (PDF)
Departments Presentations Budgets Auxiliary Videos
Budget Message and General Documents
Budget (PDF)
 Auxiliary (PDF)
Compensation Board (Elected Official’s Salaries) Presentation (PDF) Budget (PDF) Auxiliary (PDF) Video
Assessor Presentation (PDF) Budget (PDF)

Clerk Presentation (PDF) Budget (PDF)

Code Enforcement
 Presentation (PDF)
 Budget (PDF)

Commissioners Presentation (PDF) Budget (PDF)

Community Corrections Presentation (PDF) Budget (PDF)

Counsel Presentation (PDF) Budget (PDF)

District Attorney Presentation (PDF) Budget (PDF) Auxiliary (PDF)
Dog Control Presentation (PDF) Budget (PDF) Auxiliary (PDF)
Drainage Service District Presentation (PDF) Budget (PDF) Auxiliary (PDF)
Emergency Management Presentation (PDF) Budget (PDF) Auxiliary (PDF)
Extension Service District
 Presentation (PDF)
 Budget (PDF)
 Auxiliary (PDF)
Fairgrounds Presentation (PDF) Budget (PDF)

Finance Presentation (PDF) Budget (PDF) Auxiliary (PDF) Video
General Administration Presentation (PDF) Budget (PDF)
Video
Geographic Information System Presentation (PDF) Budget (PDF)

Human Resources and Risk Management Presentation (PDF) Budget (PDF)
Video
Information Technology Presentation (PDF) Budget (PDF)
Video
Justice Court Presentation (PDF) Budget (PDF)

Juvenile Presentation (PDF) Budget (PDF) Auxiliary (PDF)
Library Service District Presentation (PDF) Budget (PDF)
 Auxiliary (PDF)
Law Library Presentation (PDF) Budget (PDF)

Maintenance Presentation (PDF) Budget (PDF)

Mental Health (Behavioral Health) Presentation (PDF) Budget (PDF)

Multimedia Presentation (PDF)
 Budget (PDF)
Video
Museums Presentation (PDF) Budget (PDF)

Onsite Presentation (PDF)
 Budget (PDF)

Parks Presentation (PDF) Budget (PDF)

Planning Presentation (PDF) Budget (PDF)

Public Health Presentation (PDF) Budget (PDF) Auxiliary (PDF)
Public Works Presentation (PDF) Budget (PDF) Auxiliary (PDF)
Sheriff Presentation (PDF) Budget (PDF) Auxiliary (PDF)
Solid Waste
 Presentation (PDF) Budget (PDF)

Surveyor Presentation (PDF) Budget (PDF)

Treasurer Presentation (PDF) Budget (PDF)

Tax Collector Presentation (PDF) Budget (PDF)

Veterans Presentation (PDF) Budget (PDF)

Watermaster Presentation (PDF) Budget (PDF)

Other Funds
Budget (PDF) Auxiliary (PDF)