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Jackson County Commissioners

Budget Workshop

May 5, 2016

A-227, Justice Center

  1.                      1.   Non-profit allocations (Item 1)
  2.                      2.   EMS Requests (Item 2)
  3.                      3.   Transfers
  4.                             a.    Capital Reserve - $1,000.000
  5.                             b.    Conservation, Preservation and Recreation - $500,000
  6.                             c.    Departmental Capital Requests - $900,000
  7.                             d.    Contingency - $300,000
  8.                             e.    Green Energy Park - $178,461
  9.                             f.     Economic Development - $100,000
  10.                      4.   Jackson County Public Schools - Current Expense as reqested and $75K increase for deferred
  11.                            maintenance                                                               
  12.                      5.   Southwestern Community College – Current expense and capital as requested.  New maintenance
  13.                            building and renovations to Summit included in capital improvements plan
  14.                      6.   Other Discussion – Cashiers property