1. CALL TO ORDER 2. ROLL CALL 3. APPROVAL OF MINUTES
DEPARTMENT BUDGETS FOR CONSIDERATION: Grants - No Impact on General Fund Dept. # Department 2900 ZEUBER ROAD IMP. 3416 HUD Self Sufficiency Program 3418 Brownfields Revolving Loan 3516 Juvenile 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 Brownfields Revolving Loan 3569 College Station Sports Comp. 12 3575 Edward Byrne Justice Asst. 3576 OEM 911 PSAP 3577 Homeland Security SHSGP/WMD 3580 Sweet Home Comm. Project 3598 Families in Need Grant 3634 Homeland Security SHSGP 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 3718 Housing/Homeless Mgmt. (HMISAR) 3719 Shelter Plus House (SHELTR) 3720 Housing Case Outreach 3802 Opioid Abuse Site Program 3803 Body Worn Grant Program 3804 COMBAT COVID 19 Non-General Fund Budgets & General Fund Budgets With No Significant Increases over the 2020 Budget Dept. # Department 100 County Judge 103 Juror/Witness Fees 106 Board of Equalization 107 Quorum Court 108 General Services 109 Election Commission 110 Planning & Development 113 Comptroller 115 Information Systems 117 Communications 120 County General Department 121 Human Resources 122 County Civil Attorney 200 Road & Bridge 300 Health Dept. Jax, SW, Central 401 1st Div. Court Judge Johnson 402 2nd Div. Court Judge Piazza 403 3rd Div. Court Judge Compton 404 4th Div. Court Judge Wright 405 5th Div. Court Judge Griffin 409 District Court Judge Gruber 410 District Court YAPP 416 Prosecuting Attorney 419 Coroner 426 6th Div. Court Judge Fox 427 7th Div. Court Judge Sims 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 Division Court - Judge Welch 433 17th Div Court Judge Pierce 435 8th Div. Court Judge Branton 436 9th Div. Court Judge McGowan 437 10th Div. Court Judge Warren 440 Pros. Victim/Witness Asst. 441 Pros. Hot Check Program 445 CASA 446 Animal Services 447 Public Defender Conflicts 500 Office of Emergency Services 501 911 Fund 601 Recreation Program 605 2 Rivers Park Maintenance 700 Sanitation 801 County Extension 804 Youth Services 806 Community Services 1801 Assessor 1803 Treasurer / Collector 1804 Collector 3000 Treasurer's Automation Fund 3002 Co. Court Automation Fund 3008 Central AR Library 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
OTHER BUSINESS Adjournment Motion
1. CALL TO ORDER 2. ROLL CALL 3. APPROVAL OF MINUTES
DEPARTMENT BUDGETS FOR CONSIDERATION: Grants - No Impact on General Fund Dept. # Department 2900 ZEUBER ROAD IMP. 3416 HUD Self Sufficiency Program 3418 Brownfields Revolving Loan 3516 Juvenile 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 Brownfields Revolving Loan 3569 College Station Sports Comp. 12 3575 Edward Byrne Justice Asst. 3576 OEM 911 PSAP 3577 Homeland Security SHSGP/WMD 3580 Sweet Home Comm. Project 3598 Families in Need Grant 3634 Homeland Security SHSGP 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 3718 Housing/Homeless Mgmt. (HMISAR) 3719 Shelter Plus House (SHELTR) 3720 Housing Case Outreach 3802 Opioid Abuse Site Program 3803 Body Worn Grant Program 3804 COMBAT COVID 19 Non-General Fund Budgets & General Fund Budgets With No Significant Increases over the 2020 Budget Dept. # Department 100 County Judge 103 Juror/Witness Fees 106 Board of Equalization 107 Quorum Court 108 General Services 109 Election Commission 110 Planning & Development 113 Comptroller 115 Information Systems 117 Communications 120 County General Department 121 Human Resources 122 County Civil Attorney 200 Road & Bridge 300 Health Dept. Jax, SW, Central 401 1st Div. Court Judge Johnson 402 2nd Div. Court Judge Piazza 403 3rd Div. Court Judge Compton 404 4th Div. Court Judge Wright 405 5th Div. Court Judge Griffin 409 District Court Judge Gruber 410 District Court YAPP 416 Prosecuting Attorney 419 Coroner 426 6th Div. Court Judge Fox 427 7th Div. Court Judge Sims 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 Division Court - Judge Welch 433 17th Div Court Judge Pierce 435 8th Div. Court Judge Branton 436 9th Div. Court Judge McGowan 437 10th Div. Court Judge Warren 440 Pros. Victim/Witness Asst. 441 Pros. Hot Check Program 445 CASA 446 Animal Services 447 Public Defender Conflicts 500 Office of Emergency Services 501 911 Fund 601 Recreation Program 605 2 Rivers Park Maintenance 700 Sanitation 801 County Extension 804 Youth Services 806 Community Services 1801 Assessor 1803 Treasurer / Collector 1804 Collector 3000 Treasurer's Automation Fund 3002 Co. Court Automation Fund 3008 Central AR Library 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
OTHER BUSINESS Adjournment Motion