GRANTS ***Updated October 25, 2007
DEPARTMENT CONTACT INFO. 2007 BUDGET 2008 PROPOSED DIFFERENCE NOTES/COMMENTS
125 Juvenile Detention School Julia McElrath 340-6746 236,949.00 135,121.00 (101,828.00) Approved 10/2/07
126 Juvenile Det. Grant in Aid Julia McElrath 340-6746 14,811.00 14,811.00 - Approved 10/2/07
505 Sherff - JAG Grant Mike Lowery 340-6902 96,593.00 96,593.00 - Approved 10/2/07
1078 11th Div. Family Enrichment Peggy West 340-6731 12,022.00 5,546.00 (6,476.00) Approved 10/2/07
1097 10th Div Grant Gwen Green 340-6725 144,785.00 142,150.00 (2,635.00) Approved 10/2/07
2505 Southwest Health Bldg Grant Barbara Dalu 340-6157 182,100.00 180,080.00 (2,020.00) Approved 10/2/07
2560 College Station Wastewater Barbara Dalu 340-6157 247,384.00 386,410.00 139,026.00 Approved 10/18/07
2570 Valentine Wooten Wastewater Barbara Dalu 340-6157 354,763.00 358,283.00 3,520.00 Approved 10/18/07
2580 Rixey Wastewater Project Barbara Dalu 340-6157 398,805.00 625,294.00 226,489.00 Approved 10/18/07
2590 Matt Road Wastewater Project Barbara Dalu 340-6157 6,564.00 6,564.00 - Approved 10/2/07
3009 Local Emergency Planning Committee Kathy Botsford 340-6911 - 25,870.00 25,870.00 Approved 10/9/07
3010 OEM CSEPP Kathy Botsford 340-6911 118,282.00 82,656.00 (35,626.00) Approved 10/2/07
3020 OES Volunteer Fire Dept. Act 833 Kathy Botsford 340-6911 100,000.00 100,000.00 - Approved 10/4/07
4006 HIGG Julia McElrath 340-6746 10,487.00 10,487.00 Approved 10/25/07
4007 Youth Services NLR 85th Session Julia McElrath 340-6746 1,000.00 1,000.00 - Approved 10/2/07
4008 Jack85 Julia McElrath 340-6746 150.00 150.00 Approved 10/25/07
4009 Lewellen Site Development Julia McElrath 340-6746 5,000.00 5,000.00 - Approved 10/2/07
4010 85th Session Imprvmnts/Chesterfield Julia McElrath 340-6746 11,742.00 12,289.00 547.00 Approved 10/25/07
4038 Title II Formula Grant Julia McElrath 340-6746 18,000.00 22,168.00 4,168.00 Approved 10/25/07
4039 YS Entrepreneurial Julia McElrath 340-6746 3,531.00 5,556.00 2,025.00 Approved 10/25/07
4041 Youth Services Donations Julia McElrath 340-6746 5,000.00 9,669.00 4,669.00 Approved 10/25/07
4045 YS Stock Market Game Julia McElrath 340-6746 9,669.00 9,669.00 Approved 10/25/07
4051 Ropes Course Julia McElrath 340-6746 376.00 376.00 - Approved 10/2/07
4052 Arkansas Community Foundation Julia McElrath 340-6746 4,437.00 4,437.00 - Approved 10/2/07
4055 Youth Services Target Donations Julia McElrath 340-6746 1,724.00 1,724.00 - Approved 10/2/07
4057 Justice Dept. Congressional Earmark Julia McElrath 340-6746 22,636.00 269,872.00 247,236.00 Approved 10/25/07
4210 Housing HAP Payments Barbara Dalu 340-6157 1,811,716.00 3,914,050.00 2,102,334.00 Approved 10/18/07
4211 HUD Self Sufficiency Program Barbara Dalu 340-6157 38,708.00 38,961.00 253.00 Approved 10/2/07
4212 HUD Fair Counseling Counseling Barbara Dalu 340-6157 2,500.00 2,000.00 (500.00) Approved 10/2/07
4213 Comm. Services Walk a Mile Barbara Dalu 340-6157 1,000.00 1,000.00 - Approved 10/2/07
4215 FEMA Katrina Relief Barbara Dalu 340-6157 102,766.00 78,902.00 (23,864.00) Approved 10/2/07
4216 Tenant Based Rental Assistance Barbara Dalu 340-6157 386,000.00 265,916.00 (120,084.00) Approved 10/2/07
4252 McAlmont Comm. Improvement ProjectBarbara Dalu 340-6157 5,898.00 1,335.00 (4,563.00) Approved 10/2/07
4253 Sweet Home Community Center Barbara Dalu 340-6157 174,363.00 174,358.00 (5.00) Approved 10/2/07
GRANTS ***Updated October 25, 2007
DEPARTMENT CONTACT INFO. 2007 BUDGET 2008 PROPOSED DIFFERENCE NOTES/COMMENTS
4254 Hensley Community Center Barbara Dalu 340-6157 186,705.00 186,705.00 - Approved 10/2/07
4257 McAlmont Water Project Barbara Dalu 340-6157 2,158.00 2,158.00 - Approved 10/2/07
4259 Barnes Road Project Barbara Dalu 340-6157 15,000.00 149,090.00 134,090.00 Approved 10/18/07
4261 Brownfield Hazardous Sustance Barbara Dalu 340-6157 195,528.00 180,145.00 (15,383.00) Approved 10/2/07
4262 Brownfield Public Outreach Barbara Dalu 340-6157 145,229.00 81,229.00 (64,000.00) Approved 10/2/07
4263 Brownfield Revolving Loan Barbara Dalu 340-6157 2,999,310.00 3,601,602.00 602,292.00 Approved 10/18/07
4266 Woodson Fun Park Barbara Dalu 340-6157 39.00 39.00 - Approved 10/2/07
4267 College Station Community Park Barbara Dalu 340-6157 3,343.00 3,343.00 Approved 10/18/07
5820 State CASA Progam Karla Burnett 340-8285 50,189.00 50,864.00 675.00 Approved 10/2/07
8,103,613.00 11,243,472.00 3,139,859.00
COUNTY GENERAL FUND ****Updated October 25, 2007
DEPARTMENT CONTACT INFO. 2007 BUDGET 2008 PROPOSED DIFFERENCE NOTES/COMMENTS
100 County Judge Felicia Williams 340-8305 223,888.00 224,902.00 1,014.00 Approved 10/2/07
120 Juvenile Detention Melvin Collins 340-6697 1,365,173.00 1,377,225.00 12,052.00 Approved 10/4/07
200 Circuit / County Clerk Scott Price 340-8500 3,532,375.00 3,545,936.00 13,561.00 Approved 10/4/07
500 Sheriff - Enforcement Mike Lowery 340-6902 8,256,032.00 8,248,063.00 (7,969.00) Approved 10/16/07
800 Board of Equalization Scott Price 340-8500 59,776.00 54,240.00 (5,536.00) Approved 10/2/07
910 1st Div. Circuit Court Henry Forrest 340-8590 392,734.00 394,003.00 1,269.00 Approved 10/2/07
920 2nd Div. Circuit Court Melissa West 340-8424 226,166.00 211,296.00 (14,870.00) Approved 10/2/07
930 3rd Div Circuit Court Debbie Hall 340-8426 210,291.00 208,796.00 (1,495.00) Approved 10/2/07
940 4th Div. Circuit Court Adele Evans 340-8593 398,916.00 400,335.00 1,419.00 Approved 10/25/07
950 5th Div. Circuit Court Willard Proctor 340-8550 551,024.00 538,810.00 (12,214.00) Approved 10/2/07
960 6th Div. Circuit Court Julie Moory 340-8416 134,385.00 134,803.00 418.00 Approved 10/2/07
970 7th Div. Circuit Court Beth Kremers 340-5630 188,082.00 197,141.00 9,059.00 Approved 10/ 25/07
1010 12th Div. Circuit Court Deborah Rhodes 340-8530 164,446.00 161,068.00 (3,378.00) Approved 10/3/07
1020 13th Div. Circuit Court Ai Lien Draheim 340-8534 116,620.00 117,098.00 478.00 Approved 10/2/07
1030 14th Div. Circuit Court Melissa King 340-8538 120,410.00 121,115.00 705.00 Approved 10/2/07
1040 15th Div. Circuit Court Patricia Brady 340-5610 150,556.00 150,913.00 357.00 Approved 10/2/07
1050 16th Div. Circuit Court Rosie Tolbert 340-8542 130,032.00 130,518.00 486.00 Approved 10/2/07
1060 17th Div Circuit Court Rose Sykes 340-5620 127,431.00 127,068.00 (363.00) Approved 10/2/07
1070 11th Div. Circuit Court Peggy West 340-6731 803,039.00 786,372.00 (16,667.00) Approved 10/25/07
1080 8th Div. Circuit Court Sabrina Hayes 340-6666 404,985.00 411,935.00 6,950.00 Approved 10/25/07
1090 9th Div. Circuit Court Jerlene Eason 340-5602 254,386.00 244,372.00 (10,014.00) Approved 10/2/07
1095 10th Div. Circuit Court Gwen Green 340-6725 743,341.00 725,362.00 (17,979.00) Approved 10/2/07
1300 District Court Carole Hoofman 340-6824 976,601.00 986,197.00 9,596.00 Approved 10/25/07
1340 District Court YAPP Carole Hoofman 340-6824 124,931.00 125,872.00 941.00 Approved 10/25/07
1800 Quorum Court Joy Pensinger 340-8802 398,107.00 407,277.00 9,170.00 Approved 10/2/07
2100 Prosecuting Attorney Mara Malcolm 340-8019 1,682,545.00 1,690,365.00 7,820.00 Approved 10/2/07
2140 Pros. Victim/Witness Asst. Mara Malcolm 340-8019 457,897.00 455,712.00 (2,185.00) Approved 10/2/07
2160 Pros. Hot Check Program Mara Malcolm 340-8019 146,985.00 48,608.00 (98,377.00) Approved 10/2/07
2300 General Services Jackie Randolph 340-8326 2,034,378.00 2,050,270.00 15,892.00 Approved 10/18/07
2400 Sheriff - Detention (800 Beds) Mike Lowery 340-6902 16,070,897.00 15,924,672.00 (146,225.00) Approved 10/16/07
2401 Detention - Medical (800 Beds) Mike Lowery 340-6902 3,413,145.00 3,325,326.00 (87,819.00) Approved 10/16/07
2502 Health Dept. Jacksonville L. Paige 340-6157 26,750.00 25,910.00 (840.00) Approved 10/2/07
2503 Health Dept. Southwest L. Paige 340-6157 58,180.00 58,180.00 - Approved 10/2/07
2504 Health Dept. Central L. Paige 340-6157 141,000.00 170,270.00 29,270.00 Approved 10/18/07
2600 Election Commission Susan Inman 340-8383 813,588.00 1,536,402.00 722,814.00 Approved 10/3/07
COUNTY GENERAL FUND ****Updated October 25, 2007
DEPARTMENT CONTACT INFO. 2007 BUDGET 2008 PROPOSED DIFFERENCE NOTES/COMMENTS
2700 Coroner Daphine Platt 340-8355 462,087.00 471,900.00 9,813.00 Approved M/O Budget(10/3/07), will return w/ salary proposal
3000 Office of Emergency Services Kathy Botsford 340-6911 201,145.00 201,740.00 595.00 Approved 10/3/07
3100 Planning & Development Sherman Smith 340-6800 170,496.00 171,677.00 1,181.00 Approved 10/9/07
3700 County General Department Mike Hutchens 340-6075 2,899,243.00 3,128,209.00 228,966.00 Approved 10/4/07
3705 Garden Center Co-op Jackie Randolph 340-8326 20,728.00 20,728.00 - Approved 10/2/07
3820 Animal Services Kenneth Gilkie 664-7400 145,764.00 143,255.00 (2,509.00) Approved 10/2/07
4000 Youth Services Julia McElrath 340-6746 519,677.00 527,182.00 7,505.00 Approved 10/25/07
4004 Juv Serv Site Supplement Julia McElrath 340-6746 5,000.00 39,870.00 34,870.00 Approved 10/25/07
4100 Comptroller Mike Hutchens 340-6075 662,520.00 796,116.00 133,596.00 Approved 10/4/07
4200 Community Services Barbara Dalu 340-6157 404,915.00 403,102.00 (1,813.00) Approved 10/18/07
4250 Recreation Program Barbara Dalu 340-6157 9,700.00 9,700.00 - Approved 10/2/07
4700 County Extension Beth Phelps 340-6650 14,683.00 14,683.00 - Approved 10/2/07
4800 Human Resources Temperlene Smith 340-6110 475,963.00 478,789.00 2,826.00 Approved 10/2/07
5000 Public Defender Kent Krause 340-6120 421,827.00 431,597.00 9,770.00 Approved 10/4/07
5003 Public Defender Conflicts Lance Bratton 340-6101 26,100.00 26,100.00 - Approved 10/2/07
5100 Information Systems Joe Musgrove 340-8380 749,585.00 748,359.00 (1,226.00) Approved 10/25/07
5800 County Civil Attorney Sandra Goforth 340-8290 373,030.00 373,451.00 421.00 Approved 10/2/07
5810 CASA Karla Burnett 340-8285 56,547.00 93,159.00 36,612.00 Approved budget(10/18/07) will return for new position
52,518,102.00 53,396,049.00 877,947.00
OTHER FUNDS
511 Sheriff's Drug Control Mike Lowery 340-6902 - 15,650.00 15,650.00 Approved 10/16/07
520 Sheriff - Water Patrol Mike Lowery 340-6902 64,456.00 61,736.00 (2,720.00) Approved 10/2/07
210 Circuit Clerk Recorder Scott Price 340-8500 2,276,954.00 2,274,738.00 (2,216.00) Approved 10/2/07
401 Treasurer / Collector Debra Buckner 340-8680 312,866.00 305,648.00 (7,218.00) Approved 10/2/07
402 Collector Debra Buckner 340-8680 2,589,207.00 2,754,037.00 164,830.00 Approved 10/9/07
410 Treasurer's Automation Fund Debra Buckner 340-8680 92,000.00 192,865.00 100,865.00 Approved 10/9/07
415 Collector's Automation Fund Debra Buckner 340-8680 712,700.00 814,000.00 101,300.00 Approved 10/9/07
420 Debra Buckner
Treasurer's Juror / Witness Fees 340-8680 351,090.00 330,000.00 (21,090.00) Approved 10/2/07
700 Assessor Janet Ward 340-6185 4,232,982.00 4,173,558.00 (59,424.00) Approved 10/25/07
710 Assessor - Reappraisal Janet Ward 340-6185 1,227,529.00 1,226,931.00 (598.00) Approved 10/2/07
3800 Sanitation Kenneth Gilke 664-7400 3,787,646.00 2,942,581.00 (845,065.00) Approved 10/2/07
4400 Road & Bridge Sherman Smith 340-6800 20,995,652.00 20,812,883.00 (182,769.00) Approved 10/9/07
36,643,082.00 35,904,627.00 (738,455.00)