| November 11/19/2024 2025 Tentative Budget Request |
| November 11/02/2024 |
|
Tentative Budget Requests |
Statement of Operations Report |
|
Courts Budget |
|
|
1000.0401 |
Circuit Court 1st Div. |
|
1000.0402 |
Circuit Court 2nd Div. |
|
3031.0431 |
Juvenile Probation |
|
3412.0412 |
Juvenile Courts Program |
|
3505.0434 |
Juvenile Courts Grants |
|
3508.0443 |
Juvenile Pass Through Grant N/A |
|
3509.0441 |
Juvenile Accountability Block Grant N/A |
|
3514.0434 |
Juvenile Court Grant |
|
3515.0442 |
Juvenile Drug Court Grant |
|
3517.0444 |
Juvenile Officer Grant |
|
1000.0403 |
Circuit Court 3rd Div. |
|
3028.0403 |
Circuit Court 3rd Div. Drug Court |
|
3528.0403 |
Circuit Court 3rd Div. Peer Service |
|
1000.0404 |
Circuit Court 4th Div. |
|
1000.0405 |
Circuit Court 5th Div. |
|
1000.0409 |
District Court |
|
3027.0408 |
District Court Probation Fees |
|
1000.0416 |
Prosecuting Attorney |
|
1000.0429 |
Victim Services / Domestic Violence |
|
3025.0428 |
Victim of Crime |
|
3044.0416 |
Drug Control – Prosecuting Attorney |
|
1000.0417 |
Public Defender |
|
3024.0417 |
Public Defender |
|
3026.0417 |
Public Defender Investigator |
|
3511.0511 |
Court Security Grant (SO) N/A |
|
1000.0410 |
District Court Judges Salary |
|
|
|
|
Sheriff’s Office |
|
|
1000.0400 |
County Sheriff |
|
1000.0418 |
County Jail |
|
1000.0433 |
Jail Juvenile Grant |
|
1005.0407 |
Coronavirus Relief Fund Sheriff’s Reserve Unit N/A |
|
1801.0426 |
Commissary |
|
1810.0418 |
County Jail |
|
3007.0438 |
Sheriffs Automation Fund |
|
3015.0425 |
Drug Control |
|
3017.0439 |
Jail Operations & Maintenance |
|
3018.0437 |
County Detention Facility |
|
3405.0424 |
Federal Drug Forfeitures |
|
3407.0421 |
CJST / County Jail |
|
3407.0436 |
CJST / Deputies |
|
3407.0445 |
CJST / Cops Grant |
|
3513.0513 |
Jag Grant |
|
3516.0445 |
LLEBG Grant N/A |
|
3526.0400 |
Sheriff |
|
3527.0450 |
ARORP ORT (Sheriff) |
|
|
|
|
Other’s Budgets |
|
|
1000.0101 |
County Clerk |
|
3005.0117 |
County Clerk Cost Fund |
|
1000.0109 |
Elections / Voter Registration |
|
1000.0102 |
Circuit Clerk |
|
3006.0120 |
County Recorders Cost Fund |
|
3012.0114 |
Child Support |
|
1805.0103 |
County Treasurer |
|
3000.0119 |
Treasurer’s Automation Fund |
|
1805.0104 |
County Collector |
|
3001.0118 |
Collector’s Automation Fund |
|
1805.0105 |
County Assessor |
|
1805.0106 |
Equalization Board |
|
3004.0112 |
Assessor’s Amendment 79 |
|
3011.0110 |
Reappraisal Cost Fund |
|
1000.0107 |
Quorum Court |
|
3008.0600 |
County Library |
|
3401.0604 |
Museum |
|
3413.0801 |
Soil Conservation |
|
|
|
|
County Judge’s Office |
|
|
1000.0100 |
County Judge |
|
1000.0108 |
Maintenance |
|
1000.0115 |
IT Department |
|
1000.0419 |
County Coroner |
|
1000.0500 |
Office of Emergency Management |
|
3020.0501 |
911/ PSAP |
|
1000.0800 |
Veteran’s Service |
|
1805.0430 |
County Civil Attorney |
|
2000.0200 |
County Road |
|
3402.0201 |
County Road Sales Tax |
|
1000.0304 |
Grants-in-Aid Health |
|
3414.0806 |
Extension Office |
|
1000.0803 |
Grants-in-Aid Social Services |
|
3404.0406 |
Animal Welfare Control |
|
3415.0123 |
FEMA Passthrough Grant N/A |
|
1810.0100 |
County Judge |
|
1002.0121 |
Health Insurance |
|
3400.0520 |
Emergency Squad |
|
3500.0504 |
Homeland Security Grant / LETPA N/A |
|
|
|
|
ARP Budgets |
|
|
3046.0100 |
ARP Administrator |
|
3046.0418 |
County Jail |
|
3046.0419 |
Coroner N/A |
|
3046.0703 |
City of Damascus |
|
3046.0704 |
Conway Corporation |
|
3046.0705 |
City of Vilonia / Vilonia Waterworks |
|
3046.0706 |
City of Guy N/A |
|
3046.0707 |
City of Greenbrier |
|
3046.0708 |
City of Wooster |
|
3046.0709 |
City of Mayflower |
|
3046.0710 |
Stop DV |
|
3046.0711 |
City of Hope |
|
3046.0712 |
Children’s Advocacy Alliance |
|
3046.0714 |
United Way (Toadsuck Homeless) N/A |
|
3046.0715 |
United Way of Central Arkansas |
|
3046.0716 |
Community Action Program of Central Arkansas |
|
3046.0717 |
Lake Conway Wastewater Utility |
|
3046.0718 |
Delivery Hope, Inc. |
|
3046.0719 |
Faulkner County Emergency Communications |
|
3046.0720 |
Criminal Justice Counseling |
|
3046.0721 |
ARPA Faulkner County PPE N/A |
|
3046.0722 |
CONWAY CORP WATER TREATMENT PLANT |
|
1006.0100 |
ARPA County Judge N/A |
|
1006.0111 |
ARPA Buildings Grounds & Maintenance N/A |
|
1006.0406 |
ARPA Faulkner County Animal Shelter N/A |
|
1006.0501 |
ARPA 911 / PSAP N/A |
|
1006.0418 |
ARPA Jail N/A |
