2024 Budget Meeting Documents

2024 Budget Meeting Videos
November  Tentative Statement of
11/02/2023 Budget Requests Operations Report
3046.0100
 ARP ADMIN
3046.0418 ARP COUNTY JAIL
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 ARP UNITED WAY OF CENTRAL ARKANSAS
3046.0716 ARP COMMUNITY ACTION PROGRAM OF CENTRAL ARKANSAS
3046.0717 ARP LAKE CONWAY WASTEWATER UTILITY
3046.0718 ARP DELIVERY HOPE, INC.
3046.0719 ARP FAULKNER COUNTY EMERGENCY COMMUNICATIONS
3046.0720 ARP CRIMINAL JUSTICE COUNSELING
3008.0600 LIBRARY
3401.0604 MUSEUM
3413.0801 SOIL CONSERVATION
11/07/2023 1000.0401 CIRCUIT COURT FIRST DIVISION
1000.0402 CIRCUIT COURT SECOND DIVISION
3031.0431 JUVENILE PROBATION FEES
3411.0440 TEEN COURT
3412.0412 JUVENILE COURT PROGRAM
3505.0434 JUVENILE COURT GRANTS
3508.0443 JUVENILE PASS THROUGH GRANT   N/A
3509.0441 JUVENILE ACCOUNTABILITY BLOCK GRANT   N/A
3514.0434 JUVENILE COURT GRANTS
3515.0442 JUVENILE DRUG COURT GRANT
3517.0444 JUVENILE OFFICER GRANT
1000.0403 CIRCUIT COURT THIRD DIVISION
3028.0403 CIRCUIT COURT THIRD DIVISION - DRUG COURT
1000.0404 CIRCUIT COURT FOURTH DIVISION
1000.0405 CIRCUIT COURT FIFTH DIVISION
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 / VICTIM WITNESS
3044.0416 DRUG CONTROL - PROSECUTING ATTORNEY
1000.0417 PUBLIC DEFENDER
3024.0417 PUBLIC DEFENDER
3026.0417 PUBLIC DEFENDER INVESTIGATOR
3511.0511 COURT SECURITY GRANT   N/A
11/09/2023 1000.0100 COUNTY JUDGES OFFICE
1000.0108 MAINTENANCE
1000.0115 IT DEPARTMENT
1000.0419 CORONER
1000.0500 OFFICE OF EMERGENCY MANAGEMENT
3020.0501 911/PSAP
1000.0800 VETERANS 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 FLOOD PASSTHROUGH
1810.0100 CAPITAL IMPROVEMENT COUNTY JUDGE
11/14/2023 1000.0101 COUNTY CLERK
3005.0117 COUNTY CLERK COST FUND
1000.0109 ELECTIONS / VOTER REGISTRATION
1000.0102 CIRCUIT CLERK
3006.0120 COUNTY RECORDER'S COST FUND
3012.0114 CHILD SUPPORT
1805.0103 COUNTY TREASURER
3000.0119 TREASURER'S AUTOMATION FUND
1000.0410 DISTRICT COURT
1805.0104 COUNTY COLLECTOR
3001.0118 COLLECTOR'S AUTOMATION FUND
1805.0105 COUNTY ASSESSOR
1805.0106 EQUALIZATION BOARD
3004.0112 ASSESSOR'S AMENDEMNT 79
3011.0110 REAPPRAISAL COST FUND
11/16/2023 3400.0520 EMERGENCY SQUAD
3528.0403 CIRCUIT COURT 3RD DIVISION
1000.0400 SHERIFF
1000.0418 COUNTY JAIL
1000.0433 JAIL JUVENILE GRANT
1005.0407 SHERIFF'S RESERVE  - N/A
1801.0426 COMMISSARY
1810.0418 COUNTY JAIL
3007.0438 SHERIFF'S AUTOMATION
3015.0425 DRUG CONTROL
3017.0439 JAIL OPERATIONS & MAINTENANCE
3018.0437 COUNTY DETENTION FACILITY FUND
3046.0418 ARP COUNTY JAIL
3405.0424 FEFERAL DRUG FORFEITURE
3407.0421 CJST / COUNTY JAIL
3407.0436 CJST / SHERIFF
3407.0445 CJST / COPS GRANT
3513.0513 JAG GRANT  -  N/A
3516.0445 LLEBG GRANT  -  N/A
3526.0400 SHERIFF
3527.0450 ARORP ORT (SHERIFF)
1002.0121 HEALTH INSURANCE
1000.0107 QUORUM COURT
11/21/2023 2024 Budget Appropriation Requests
2024 Revenue Projections
2024 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. ***