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