2018 - 2019 Budget Committee Hearings

Consolidated Budget Documents

  1. Klamath County Consolidated Budget
  2. Drainage Service District Consolidated Budget
  1. Extension Service District Consolidated Budget
  2. Library Service District Consolidated Budget

Klamath County Program Budget Documents

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

Changes by Budget Committee

  1. Committee Requested Changes - PDF

Approval by Budget Committee

  1. Committee Approval - PDF
  1. Approved Budget Analysis Report
Departments Presentations Budgets Auxiliary Committee Changes
Budget Message and General Documents   Budget (PDF) Auxiliary (PDF) Committee Changes
Compensation Board (Elected Official's Salaries) Presentation (PDF) Budget (PDF)    
Animal Control Presentation (PDF) Budget (PDF) Auxiliary (PDF)  
Assessor Presentation (PDF) Budget (PDF) Auxiliary (PDF) Committee Changes
Building  Presentation (PDF) Budget (PDF) Auxiliary (PDF)  
Clerk  Presentation (PDF) Budget (PDF) Auxiliary (PDF) Committee Changes
Code Enforcement Presentation (PDF) Budget (PDF) Auxiliary (PDF)  
Commissioners Presentation (PDF) Budget (PDF) Auxiliary (PDF)  
Community Corrections Presentation (PDF) Budget (PDF) Auxiliary (PDF) Committee Changes
Counsel Presentation (PDF) Budget (PDF)   Committee Changes
District Attorney Presentation (PDF) Budget (PDF)  Auxiliary (PDF) Committee Changes
Drainage Service District  Presentation (PDF) Budget (PDF)    
Emergency Management Presentation (PDF) Budget (PDF) Auxiliary (PDF)  
Extension Service District  Presentation (PDF) Budget (PDF)    
Fairgrounds Presentation (PDF) Budget (PDF) Auxiliary (PDF)  
Finance Presentation (PDF) Budget (PDF) Auxiliary (PDF)  
General Administration  Presentation (PDF) Budget (PDF)    
Geographic Information System Presentation (PDF) Budget (PDF)    
Human Resources and Risk Management Presentation (PDF) Budget (PDF)   Committee Changes
Information Technology Presentation (PDF) Budget (PDF)    
Justice Court Presentation (PDF) Budget (PDF)    
Juvenile Presentation (PDF) Budget (PDF) Auxiliary(PDF) Committee Changes
Library Service District  Presentation (PDF) Budget (PDF)   Committee Changes
Law Library Presentation (PDF) Budget (PDF)    
Maintenance Presentation (PDF) Budget (PDF) Auxiliary (PDF)  
Mental Health (Behavioral Health) Presentation (PDF) Budget (PDF)   Committee Changes
Multimedia Presentation (PDF) Budget (PDF)    
Museum Presentation (PDF) Budget (PDF) Auxiliary (PDF)  
Onsite Presentation (PDF) Budget (PDF) Auxiliary (PDF)  
Parks Presentation (PDF) Budget (PDF)    
Planning Presentation (PDF) Budget (PDF) Auxiliary (PDF)  
Public Health Presentation (PDF) Budget (PDF) Auxiliary (PDF)  
Public Works Presentation (PDF) Budget (PDF) Auxiliary (PDF) Committee Changes
Sheriff Presentation (PDF) Budget (PDF) Auxiliary (PDF) Committee Changes
Solid Waste Presentation (PDF) Budget (PDF) Auxiliary (PDF)  
Surveyor Presentation (PDF) Budget (PDF) Auxiliary (PDF)  
Treasurer Presentation (PDF) Budget (PDF) Auxiliary (PDF)  
Tax Collector Presentation (PDF) Budget (PDF) Auxiliary (PDF) Committee Changes
Veterans Presentation (PDF) Budget (PDF)   Committee Changes
Watermaster Presentation (PDF) Budget (PDF) Auxiliary (PDF)  
Other Funds Presentation (PDF) Budget (PDF) Auxiliary (PDF) Committee Changes