| 2023 Budget Meeting Videos |
2023 Approved Budget |
| November |
|
|
| 11/28/2022 |
Budget Requests |
Statement of Operations Report |
|
1000.0410 |
DISTRICT COURT JUDGES SALARY |
|
1805.0103 |
COUNTY TREASURER |
|
3000.0119 |
TREASURER’S AUTOMATION |
|
3413.0801 |
SOIL CONSERVATION |
|
3414.0806 |
EXTENSION OFICE |
|
1805.0105 |
COUNTY ASSESSOR |
|
1805.0106 |
EQUALIZATION BOARD |
|
3004.0112 |
ASSESSOR’S AMENDMENT 79 |
|
3011.0110 |
REAPPRAISAL COST FUND |
|
1000.0417 |
PUBLIC DEFENDER |
|
3024.0417 |
PUBLIC DEFENDER |
|
3026.0417 |
PUBLIC DEFENDER INVESTIGATION |
|
1000.0102 |
CIRCUIT CLERK |
|
3012.0114 |
CHILD SUPPORT |
|
|
|
| December |
Budget Requests |
Statement of Operations Report |
| 12/01/2022 |
1000.0400 |
SHERIFF |
|
1000.0418 |
COUNTY JAIL |
|
1000.0433 |
JAIL JUVENILE GRANT |
|
1000.0445 |
COPS GRANT |
|
1005.0407 |
CARES ACT / SHERIFF RESERVE – (n/a) |
|
1801.0426 |
COMMISSARY |
|
1810.0418 |
CAPITAL IMPROVEMENTS |
|
3007.0438 |
SHERIFFS AUTOMATION |
|
3015.0425 |
DRUG CONTROL |
|
3017.0439 |
JAIL OPERATIONS & MAINTENANCE |
|
3018.0437 |
COUNTY DETENTION FACILITY |
|
3046.0418 |
ARP / COUNTY JAIL |
|
3405.0424 |
FEDERAL DRUG FORFEITURE |
|
3407.0421 |
CJST / COUNTY JAIL |
|
3407.0436 |
CJST / DEPUTIES & DISPATCHERS |
|
3513.0513 |
JAG GRANT |
|
1000.0416 |
PROSECUTING ATTY |
|
1000.0429 |
VICTIM SERVICES / DOMESTIC VIOLENCE |
|
3025.0428 |
VICTIM OF CRIME / VICTIM WITNESS |
|
3044.0416 |
DRUG CONTROL – PROSECUTING ATTORNEY |
|
1000.0401 |
DIVISION 1 CIRCUIT COURT |
|
1000.0409 |
DISTRICT COURT |
|
3027.0408 |
DISTRICT COURT PROBATION FEES |
|
3401.0604 |
MUSEUM |
|
1000.0500 |
OEM/911 |
|
3020.0501 |
911 / PSAP |
|
1000.0419 |
CORONER |
|
1000.0403 |
DIVISION 3 CIRCUIT COURT |
|
1000.0405 |
DIVISION 5 CIRCUIT COURT |
|
1805.0104 |
COUNTY COLLECTOR |
|
3001.0118 |
COLLECTOR’S AUTOMATION |
|
|
|
| 12/05/2022 |
Budget Requests |
Statement of Operations Report |
|
1000.0100 |
COUNTY JUDGE |
|
1000.0107 |
QUORUM COURT |
|
1000.0304 |
GRANTS-IN AID HEALTH |
|
1000.0800 |
VETERANS SERVICE |
|
1000.0803 |
GRANTS-IN AID SOCIAL SERVICES |
|
1002.0121 |
HEALTH INSURANCE |
|
3404.0406 |
ANIMAL WELFARE & CONTROL |
|
1000.0101 |
COUNTY CLERK |
|
1000.0109 |
ELECTION COMMISSION |
|
3005.0117 |
COUNTY CLERK COST FUND |
|
3400.0520 |
EMERGENCY SQUAD |
|
1000.0108 |
MAINTENANCE |
|
1000.0115 |
IT DEPARTMENT |
|
2000.0200 |
COUNTY ROAD |
|
3402.0201 |
COUNTY ROAD SALES TAX |
|
3008.0600 |
COUNTY LIBRARY |
|
1805.0430 |
COUNTY CIVIL ATTORNEY |
|
1000.0404 |
DIVISION 4 CIRCUIT COURT |
|
1000.0402 |
DIVISION 2 CIRCUIT COURT |
|
3031.0431 |
JUVENILE PROBATION FEES |
|
3411.0440 |
TEEN COURT |
|
3412.0412 |
JUVENILE COURT PROGRAMS |
|
3505.0434 |
JUVENILE COURT GRANTS |
|
3514.0434 |
JUVENILE COURT GRANTS |
|
3515.0442 |
JUVENILE DRUG COURT GRANT |
|
3517.0444 |
JUVENILE OFFICER GRANT |
|
3508.0443 |
JUVENILE PASS THROUGH GRANT — N/A |
|
3509.0441 |
JUVENILE ACCOUNTABILITY BLOCK GRANT — N/A |
|
3511.0511 |
CIRCUIT / DISTRICT COURT GRANT — N/A |
|
3415.0000 |
FEMA FLOOD PASSTHROUGH — N/A |
|
3516.0445 |
LLEBG GRANT — N/A |
|
|
|
| 12/06/2022 |
|
|
|
3006.0120 |
COUNTY RECORDER’S COST |
|
3407.0445 |
|
|
|
|
| 12/13/2022 |
3046.0419 |
ARP-CORONER |
|
3046.0703 |
ARP-CITY OF DAMASCUS |
|
3046.0704 |
ARP-CONWAY CORPORATION |
|
3046.0705 |
ARP-CITY OF VILONIA / VILONIA WATERWORKS |
|
3046.0706 |
ARP-CITY OF GUY |
|
3046.0707 |
ARP-CITY OF GREENBRIER |
|
3046.0708 |
ARP-CITY OF WOOSTER |
|
3046.0709 |
ARP-CITY OF MAYFLOWER |
|
3046.0710 |
ARP-STOP DV |
|
3046.0711 |
ARP-CITY OF HOPE |
|
3046.0712 |
ARP-CHILDREN’S ADVOCACY ALLIANCE |
|
3046.0714 |
ARP-UNITED WAY (TOADSUCK HOMELESS) |
|
3046.0715 |
ARP-UNITED WAY OF CENTRAL ARKANSAS |
|
3046.0716 |
ARP-COMMUNITY ACTION PRGRAM OF CENTRAL AR |
|
COLA Models |
|
|
3008.0600 |
|
|
|
|
| 12/20/2022 |
2023 Proposed Budget |
|
|
2023 Proposed Revenue |
|
|
2023 Transfers |
