1. CALL TO ORDER 2. ROLL CALL 3. APPROVAL OF MINUTES FROM THE APRIL 30, 2019 MEETING
DEPARTMENT BUDGETS FOR CONSIDERATION: Grants - No Impact on General Fund Dept. # Department 3416 HUD Self Sufficiency Program 3418 Brownfield Revolving Loan 3516 Juv. Detention Grant In Aid 3518 State CASA Program 3522 DWI District Court Training 3533 Youth Services Fleet Mgmt. 3542 Higgins Sweet Home Waste Water 3545 Brownfield Revolving Loan 3557 Courthouse Security Grant 2019 3569 College Station Sports Comp. 12 3576 OEM 911 PSAP 3577 Homeland Security SHSGP/WMD 3580 Sweethome Comm. Project 3598 Families in Need Grant 3625 State Farm Good Neighbor 3634 Homeland Security SHSGP 3635 PIT/OUT of School Time-East 3636 PIT/OUT of School Time-West 3637 PIT/Positive Program 3700 PUCO Housing Auth. Section 8 3704 Housing Voucher M&O 3705 Family Self Sufficiency M&O 3706 Housing Inspector 3707 Disaster Housing Assistance 3708 Home Project Grant 3711 Emergency Solutions Grant 3712 Tenant Based Rental Assistance 3714 TBRA2 - Jericho 3715 COC Program - Jericho 3717 Housing Opp. For Persons W/AIDS 3801 Juvenile Det. Alt. Initiative Non-General Fund Budgets - No Impact on General Fund Dept. # Department 200 Road & Bridge 501 911 Fund 700 Sanitation 1801 Assessor 1803 Treasurer / Collector 1804 Collector 3000 Treasurer's Automation Fund 3001 Collector's Automation Fund 3002 Co. Court Automation Fund 3006 Circuit Clerk Recorder 3008 Central AR Libarary 3011 Assessor - Reappraisal 3012 Circuit - Support Collections Fund 3014 Sheriff - Communication Equip. 3015 Sheriff's Drug Control (State) 3018 Detention Facility Fund 3019 Sheriff - Water Patrol 3020 Sheriff - CMRS 3039 Circuit Clerk Commission Fee 3402 Sheriff - Drug Seizure (Fed) 3403 Sheriff - Act 1188 3406 Sheriff IRS Seizure Fund 3408 Clerk Commission Fund 3413 Spay/Neuter Fund 3415 Crisis Stabilization Unit General Fund Budgets- Determined to be Revenue Neutral Dept. # Department 100 County Judge 101 Circuit / County Clerk 103 Juror/Witness Fees 106 Board of Equalization 108 General Services 110 Planning & Development 113 Comptroller 115 Information Systems 120 County General Department 122 County Civil Attorney 300 Health Dept. (Jacksonville, South West, Central) 401 1st Div. Court - Judge Johnson 402 2nd Div. Court - Judge Piazza 404 4th Div. Court - Judge Wright 405 5th Div. Court - Judge Griffin 409 District Court - Judge Gruber 410 District Court YAPP 418 Sheriff - Detention 419 Coroner 425 Juvenile Detention 426 6th Div. Court - Judge Fox 428 12th Div. Court - Judge Gray 429 13th Div. Court - Judge Reif 430 14th Div. Court - Judge Smith 431 15th Div. Court - Judge Moore 432 16th Div. Court - Judge Welch 433 17th Div Court - Judge Pierce 434 11th Div. Court - Judge James 435 8th Div. Court - Judge Branton 436 9th Div. Court - Judge McGowan 441 Pros. Hot Check Program 445 CASA 446 Animal Services 500 Office of Emergency Services 601 Recreation Program 605 2 Rivers Park Maintenance 801 County Extension 806 Community Services General Fund Budgets with Some Increase over 2019 Budget 107 Quorum Court 117 Communications 121 Human Resources 804 Youth Services Adjournment Motion
1. CALL TO ORDER 2. ROLL CALL 3. APPROVAL OF MINUTES FROM THE APRIL 30, 2019 MEETING
DEPARTMENT BUDGETS FOR CONSIDERATION: Grants - No Impact on General Fund Dept. # Department 3416 HUD Self Sufficiency Program 3418 Brownfield Revolving Loan 3516 Juv. Detention Grant In Aid 3518 State CASA Program 3522 DWI District Court Training 3533 Youth Services Fleet Mgmt. 3542 Higgins Sweet Home Waste Water 3545 Brownfield Revolving Loan 3557 Courthouse Security Grant 2019 3569 College Station Sports Comp. 12 3576 OEM 911 PSAP 3577 Homeland Security SHSGP/WMD 3580 Sweethome Comm. Project 3598 Families in Need Grant 3625 State Farm Good Neighbor 3634 Homeland Security SHSGP 3635 PIT/OUT of School Time-East 3636 PIT/OUT of School Time-West 3637 PIT/Positive Program 3700 PUCO Housing Auth. Section 8 3704 Housing Voucher M&O 3705 Family Self Sufficiency M&O 3706 Housing Inspector 3707 Disaster Housing Assistance 3708 Home Project Grant 3711 Emergency Solutions Grant 3712 Tenant Based Rental Assistance 3714 TBRA2 - Jericho 3715 COC Program - Jericho 3717 Housing Opp. For Persons W/AIDS 3801 Juvenile Det. Alt. Initiative Non-General Fund Budgets - No Impact on General Fund Dept. # Department 200 Road & Bridge 501 911 Fund 700 Sanitation 1801 Assessor 1803 Treasurer / Collector 1804 Collector 3000 Treasurer's Automation Fund 3001 Collector's Automation Fund 3002 Co. Court Automation Fund 3006 Circuit Clerk Recorder 3008 Central AR Libarary 3011 Assessor - Reappraisal 3012 Circuit - Support Collections Fund 3014 Sheriff - Communication Equip. 3015 Sheriff's Drug Control (State) 3018 Detention Facility Fund 3019 Sheriff - Water Patrol 3020 Sheriff - CMRS 3039 Circuit Clerk Commission Fee 3402 Sheriff - Drug Seizure (Fed) 3403 Sheriff - Act 1188 3406 Sheriff IRS Seizure Fund 3408 Clerk Commission Fund 3413 Spay/Neuter Fund 3415 Crisis Stabilization Unit General Fund Budgets- Determined to be Revenue Neutral Dept. # Department 100 County Judge 101 Circuit / County Clerk 103 Juror/Witness Fees 106 Board of Equalization 108 General Services 110 Planning & Development 113 Comptroller 115 Information Systems 120 County General Department 122 County Civil Attorney 300 Health Dept. (Jacksonville, South West, Central) 401 1st Div. Court - Judge Johnson 402 2nd Div. Court - Judge Piazza 404 4th Div. Court - Judge Wright 405 5th Div. Court - Judge Griffin 409 District Court - Judge Gruber 410 District Court YAPP 418 Sheriff - Detention 419 Coroner 425 Juvenile Detention 426 6th Div. Court - Judge Fox 428 12th Div. Court - Judge Gray 429 13th Div. Court - Judge Reif 430 14th Div. Court - Judge Smith 431 15th Div. Court - Judge Moore 432 16th Div. Court - Judge Welch 433 17th Div Court - Judge Pierce 434 11th Div. Court - Judge James 435 8th Div. Court - Judge Branton 436 9th Div. Court - Judge McGowan 441 Pros. Hot Check Program 445 CASA 446 Animal Services 500 Office of Emergency Services 601 Recreation Program 605 2 Rivers Park Maintenance 801 County Extension 806 Community Services General Fund Budgets with Some Increase over 2019 Budget 107 Quorum Court 117 Communications 121 Human Resources 804 Youth Services Adjournment Motion