1. Josephine County Forestry
Budget Presentation
Fiscal Year 2016/17

2. MAP OF JOSEPHINE COUNTY FORESTRY LANDS
30,000 ACRES

3. Josephine County Forestry Objectives Fiscal Year 2016-17
Timber Management
New Inventory
Maximize Growth
Reforestation
Sustainable Harvest
Grants Work
Community Outreach

4. Inventory Analysis & Management Plan
Inventory Update 2,500 plots on 10% of land
All stands within tracts given “Veg Types”
Long-term Inventory Maintenance

5. Next Steps Get FPS (Inventory Program)Training
Work with contractor to grow stands with model to predict yearly growth
Develop harvest/management plan based on fact based expected growth (85%)
Continue to perform inventory cruises on lands: Goal of 2,800 acres per year (Increase confidence in inventory)
Adjust harvest/management plan as facts show what the yearly predicted growth is

6. 2016 Timber Sale Program
Timber sold in competitive bid through a public auction
2016 Stands:
Hayes Hill T.S mbf $149,278
Mungers Flat T.S. 1,446 mbf $484,790
Walker Complex T.S. 1,200 mbf $274,995
Upper Hog T.S mbf $315,555
Waterbrook T.S mbf $148,052
Bear Gulch T.S mbf $155,820
Colby T.S mbf $276,418
Rock Cr. Hardwood T.S. 100 mbf $14,314
TOTALS 6,344 mbf $1,819,222
Parks
Wolf Cr. Park T.S. 305 mbf $75,990

7. GRANTS Title III Grant Title II Grant FEMA Firewise Communities
Residential Hazardous Fuels Reduction
Title II Grant
Youth Tree Plant Materials
FEMA

8. Community Outreach
Youth Tree Plant (Approx. 750 kids, 4,000 Seedlings)
Provide Source of Firewood
Interagency Cooperation (Extension Service, ODF and BLM)
Over the Counter Advice

9. FORESTRY RESOURCES RESOURCES BUDGET PROGRAM TIMBER SALES $974,300.
FIREWOOD
$3,500.
GRANT (SRS)
$24,000.
CELL TOWERS
$52,000.
ADMINISTRATION
MISCELLANEOUS
$1,200.
TOTAL
$1,055,000.

10. RESOURCES COMPARISON

11. MATERIALS AND SERVICES REQUIREMENTS
BUDGET
ADMINISTRATION *
$219,500.
TIMBER
$ 39,700.
REFORESTATION
$ 79,100.
TOTAL
$286,500.
*ADMINISTRATION COSTS
ODF FIRE PROTECTION ASSESSMENT
$145,000.
COUNTY VEHICLE FLEET
$50,300.
COUNTY FACILITIES AND UTILITIES
$11,200.
COUNTY OPERATING SUPPLIES, ETC
$9,100.
COUNTY LIABILITY AND MISC.
$3,900.
TOTAL
$219,500.

12. PERSONNEL SERVICES PROGRAM BUDGET FTE ADMINISTRATION $78,700 1.05
TIMBER
$311,100
3.60
REFORESTATION
$110,900
1.15 (Down 3 FTE)
TOTALS
$500,700
5.80
NOTE:
A) 0.20 FTE ADMIN. SECRETARY IS FOR PARKS DEPT & .80 FORESTRY
B) THE SHARE OF 2 FIELD CREW MEMBERS WITH ODF FOR WILDFIRE SUPPRESSION WILL NO LONGER COME BACK TO COUNTY FOR 6 MONTHS
C) REDUCTION OF 1 FTE FORESTRY PROJECT SPECIALIST 1 AND WILL USE CONTRACTUAL TEMPORARY LABOR FOR PROJECTS IN 16-17

13. BUDGET SUMMARY TOTAL RESOURCES $1,055,000. TOTAL REQUIREMENTS
$ 839,000.
GENERAL FUND
$ 216,000. (ADDED TO GEN FUND)
TOTAL RESOURCES
$1,000,000.
TOTAL REQUIREMENTS PLANTING
$ 265,000.
TOTAL INTERFUND TO GEN FUND
$ 180,000. (USED IF NEEDED)
FORESTRY RESERVE FUND BALANCE
$ 555,000.
NOTE:
FORESTRY & FORESTY RESERVE WILL ENSURE REVENUE
TO GENERAL FUND ANNUALLY OF $250,000