Jackson County Commissioners
Budget Workshop
May 5, 2016
A-227, Justice Center
- 1. Non-profit allocations (Item 1)
- 2.EMS Requests (Item 2)
- 3. Transfers
- a. Capital Reserve - $1,000.000
- b. Conservation, Preservation and Recreation - $500,000
- c.Departmental Capital Requests - $900,000
- d. Contingency - $300,000
- e. Green Energy Park - $178,461
- f.Economic Development - $100,000
- 4.Jackson County Public Schools - Current Expense as reqested and $75K increase for deferred
- maintenance
- 5. Southwestern Community College – Current expense and capital as requested. New maintenance
- building and renovations to Summit included in capital improvements plan
- 6. Other Discussion – Cashiers property
