2023 Budget Meeting Documents

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

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November 11, 2024 Veteran's Day
November 27, 28, 29, 2024 Thanksgiving Day
December 24, 25, 2024 Christmas Holidays
December 31, 2024 and January 1, 2025 New Year's Holiday for 2024-2025
***The County Judge may, at his discretion, establish by Executive Proclamation additional days when county offices shall be closed in observance of special events or for other reasons. ***