Data Cloud Solutions (software to work from field) |
Assessor |
$132,220 |
Community Development Department Digitization |
Community Development |
$165,345 |
Community Corrections Digitization |
Community Corrections |
$16,927 |
Developmental Disability Services Software/Hardware |
Developmental Disability Services |
$6,100.55 |
Developmental Disability Services Digitization |
Developmental Disability Services |
$18,600 |
Human Resources Digitization |
Human Resources |
$7,000 |
Public Health med room generator |
Public Health |
$20,000 |
Public Health Refrigerator and Freezer |
Public Health |
$3,758 |
Tax Lot Maps Digitization |
Surveyor |
$148,000 |
Medical Examiner |
District Attorney |
$45,356.36 |
IT - Remote Work |
IT |
$50,298.70 |
Basin Telecom purchases to enhance Polycom systems |
IT |
$12,980 |
Printer to scan maps to Helion; allows public electronic access |
Assessor |
$8,807 |
Janitorial Cleaning Services - COVID 19 |
Public Works |
$10,000 |
ASUS Laptop for Room 219 |
BOCC |
$1,052.63 |
Grant Manager Salary (.5) through Dec. 31, 2026 |
Finance |
$236,000 |
8 Hours ARPA Pay all County Employees |
BOCC |
$138,174.93 |
Human Resources Recruitment Tool |
Human Resources |
$9,900 |
Code Enforcement Property Cleanup |
CDD |
$100,000 |
Code Enforcement Vehicles (2) |
CDD |
$90,000 |
CDD Long Range Planning |
CDD |
$100,000 |
Body Scanner and Mail Scanner |
Sheriff and Corrections |
$220,000 |
BMX Water Meter with City of Klamath Falls |
BOCC |
$4,397.50 |
Baldwin Hotel Stairs |
Museum |
$75,000 |
Water Master Office |
Water Master |
$356,920.90 |
Building Permits 1/2 off fees |
CDD |
$1,600,000 |
DME Refrigerator |
District Attorney |
$252 |
KRP Data Systems Software for 911 |
Emergency Management |
$25,000 |
Klamath County Fairgrounds Food Truck Court |
Fairgrounds |
$750,000 |
OSU Economic Study - Water Deliveries |
OSU Extension Office |
$15,000 |
Grant Manager Conference |
Finance |
$2,254.36 |
F-15 Jet Display with City of Klamath Falls |
BOCC |
$300,000 |
Extension Service - County to purchase property for KCC Childcare |
BOCC |
$215,000 |
DA District Attorney II (2 positions) |
District Attorney |
$230,581 |
Extension Service District - Building Purchase |
Ext Office |
$929,591.19 |
ESRI Software |
IT |
$165,000 |
Smart Sheet Software |
Finance |
$5,250 |
Klamath Basin Water Solution request |
Public Works |
$180,000 |
Microphone Equipment for Room 214 |
IT |
$6,181 |
TOTAL COUNTY OBLIGATIONS |
Klamath County |
$6,409,754.32 |