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2024 Budget Meeting Documents

2024 Budget Meeting Videos

November TentativeStatement of
11/02/2023Budget RequestsOperations Report
 3046.0100ARP ADMIN
 3046.0418ARP COUNTY JAIL
 3046.0419ARP CORONER
 3046.0703ARP CITY OF DAMASCUS
 3046.0704ARP CONWAY CORPORATION
 3046.0705ARP CITY OF VILONIA\VILONIA WATERWORKS
 3046.0706ARP CITY OF GUY
 3046.0707ARP CITY OF GREENBRIER
 3046.0708ARP CITY OF WOOSTER
 3046.0709ARP CITY OF MAYFLOWER
 3046.0710ARP STOP DV
 3046.0711ARP CITY OF HOPE
 3046.0712ARP CHILDREN’S ADVOCACY ALLIANCE
 3046.0714ARP UNITED WAY (TOADSUCK HOMELESS)
 3046.0715ARP ARP UNITED WAY OF CENTRAL ARKANSAS
 3046.0716ARP COMMUNITY ACTION PROGRAM OF CENTRAL ARKANSAS
 3046.0717ARP LAKE CONWAY WASTEWATER UTILITY
 3046.0718ARP DELIVERY HOPE, INC.
 3046.0719ARP FAULKNER COUNTY EMERGENCY COMMUNICATIONS
 3046.0720ARP CRIMINAL JUSTICE COUNSELING
 3008.0600LIBRARY
 3401.0604MUSEUM
 3413.0801SOIL CONSERVATION
   
11/07/20231000.0401CIRCUIT COURT FIRST DIVISION
 1000.0402CIRCUIT COURT SECOND DIVISION
 3031.0431JUVENILE PROBATION FEES
 3411.0440TEEN COURT
 3412.0412JUVENILE COURT PROGRAM
 3505.0434JUVENILE COURT GRANTS
 3508.0443JUVENILE PASS THROUGH GRANT   N/A
 3509.0441JUVENILE ACCOUNTABILITY BLOCK GRANT   N/A
 3514.0434JUVENILE COURT GRANTS
 3515.0442JUVENILE DRUG COURT GRANT
 3517.0444JUVENILE OFFICER GRANT
 1000.0403CIRCUIT COURT THIRD DIVISION
 3028.0403CIRCUIT COURT THIRD DIVISION – DRUG COURT
 1000.0404CIRCUIT COURT FOURTH DIVISION
 1000.0405CIRCUIT COURT FIFTH DIVISION
 1000.0409DISTRICT COURT
 3027.0408DISTRICT COURT PROBATION FEES
 1000.0416PROSECUTING ATTORNEY
 1000.0429VICTIM SERVICES / DOMESTIC VIOLENCE
 3025.0428VICTIM OF CRIME / VICTIM WITNESS
 3044.0416DRUG CONTROL – PROSECUTING ATTORNEY
 1000.0417PUBLIC DEFENDER
 3024.0417PUBLIC DEFENDER
 3026.0417PUBLIC DEFENDER INVESTIGATOR
 3511.0511COURT SECURITY GRANT   N/A
   
11/09/20231000.0100COUNTY JUDGES OFFICE
 1000.0108MAINTENANCE
 1000.0115IT DEPARTMENT
 1000.0419CORONER
 1000.0500OFFICE OF EMERGENCY MANAGEMENT
 3020.0501911/PSAP
 1000.0800VETERANS SERVICE
 1805.0430COUNTY CIVIL ATTORNEY
 2000.0200COUNTY ROAD
 3402.0201COUNTY ROAD SALES TAX
 1000.0304GRANTS-IN-AID HEALTH
 3414.0806EXTENSION OFFICE
 1000.0803GRANTS-IN-AID / SOCIAL SERVICES
 3404.0406ANIMAL WELFARE & CONTROL
 3415.0123FEMA FLOOD PASSTHROUGH
 1810.0100CAPITAL IMPROVEMENT COUNTY JUDGE
   
11/14/20231000.0101COUNTY CLERK
 3005.0117COUNTY CLERK COST FUND
 1000.0109ELECTIONS / VOTER REGISTRATION
 1000.0102CIRCUIT CLERK
 3006.0120COUNTY RECORDER’S COST FUND
 3012.0114CHILD SUPPORT
 1805.0103COUNTY TREASURER
 3000.0119TREASURER’S AUTOMATION FUND
 1000.0410DISTRICT COURT
 1805.0104COUNTY COLLECTOR
 3001.0118COLLECTOR’S AUTOMATION FUND
 1805.0105COUNTY ASSESSOR
 1805.0106EQUALIZATION BOARD
 3004.0112ASSESSOR’S AMENDEMNT 79
 3011.0110REAPPRAISAL COST FUND
   
11/16/20233400.0520EMERGENCY SQUAD
 3528.0403CIRCUIT COURT 3RD DIVISION
 1000.0400SHERIFF
 1000.0418COUNTY JAIL
 1000.0433JAIL JUVENILE GRANT
 1005.0407SHERIFF’S RESERVE  – N/A
 1801.0426COMMISSARY
 1810.0418COUNTY JAIL
 3007.0438SHERIFF’S AUTOMATION
 3015.0425DRUG CONTROL
 3017.0439JAIL OPERATIONS & MAINTENANCE
 3018.0437COUNTY DETENTION FACILITY FUND
 3046.0418ARP COUNTY JAIL
 3405.0424FEFERAL DRUG FORFEITURE
 3407.0421CJST / COUNTY JAIL
 3407.0436CJST / SHERIFF
 3407.0445CJST / COPS GRANT
 3513.0513JAG GRANT  –  N/A
 3516.0445LLEBG GRANT  –  N/A
 3526.0400SHERIFF
 3527.0450ARORP ORT (SHERIFF)
 1002.0121HEALTH INSURANCE
 1000.0107QUORUM COURT
   
11/21/20232024 Budget Appropriation Requests
 2024 Revenue Projections
 2024 Transfers