AGENDA CRAIGHEAD COUNTY QUORUM COURT

March 23 2015 700 PM

Assembly and Pledge of Allegiance

OPENING PRAYER

1 Roll Call

II Approval of minutes for February 2015 meeting

III Committee Reports a Public Service Committee Report b Finance and Administration Committee Report c Roads and Transportation Report

IV Old Business None

V New Business

a Annual Clean-up Ordinance for 2014 Budget year reconciliation

NOTE QUORUM COITRT MEETING ON MARCH 23 2015 WILL BE AT THE LAKE CITY COITRTHOUSE 700 PM (107 COBEAN LAKE CITY AR 72437)

Craighead County Quorum Court Meeting Public Service Committee

March 9 2015

Public Service Committee assembled after briefing by Judge Ed Hill

Members present Chairperson David Tennison Richard Rogers Fred Bowers and Billie Sue Hoggard

David Tennison called the meeting to order There was discussion concerning whether or not a Human Resource employee is needed for Craighead County Brief discussion concerning whether or not they should look at a part-time or full-time position Also members agreed that it might be helpful to contact other counties who currently employ an HR employee and what their duties and job description contain No action was taken at this time

With no other business to discuss the Committee adjourned at approximately 745 pm

Finance Committee MeetIng March 9 2015

Finance Committee Members present Chainnan Ken Stacks Vice Chair Josh Longmire and Justices Jim Bryant Barbara Weinstock and Garry Meadows

Press None

Others present Al Haines County Treasurer Terry McNatt County Collector Marsha Phillips County Clerk Kade Holliday Circuit Clerk Candace Edwards AS$essor Hanna Towell and other guests

Justice Stacks called the Finance Committee Meeting to order at 715 PM after the full court meeting and discussed thefollomiddotwing

Reviewed revenue and expendture reports for February 2015

Justice Stacks asked each committee member if they had any particular issue they needed to bring before the committee McNatt addressed a question from Justice Weinstock about E911 Services Justice Stacks asked McNatt if he ~ould provide a 12 month sn~pshot of various revenues for a more realistic pattern of revenues McNatt will comply with request

McNatt advised the commIttee that a bill in the Legislature will address the Game amp Fi~h Education funding and if approved funding will no longer pass thru the Counties but wiI1 be distributed through Ruralmiddot Service to schoo1s

- - - - - shy

Justice Longmire asked about the Bono Lake Project and rioted that there wasa small balance in the fund Haines advised that there is possibly one more outstanding bilIthat wil be paid

to the Project Engineer

Justice Longmire asked the committee to revisit the local sales tax splitof 60 to roads and

40 to the general fund He would like for the local sales tax proceeds bedividedon a 5050 sPlit between road and general fund The cotnmittee unaniniouslyvoted to presehtto the full

coUrt a recorturt~ndationto change the lacal sales tax split to a5050 split between road and general funds McNatt estimated this split would increase the general funcl by approximately

$300000 annually A time line ofMay 1st is requested by the committee for implementation -

The next item of business for discussion was btought to the coriltnittee by Justice Meadows He believ~s that the coUnty has a great and very necessary need for middota Huniafi Resources person or department This person wouid be vital in addressing all issues and helpingmiddotall elected official in day ~o day operations in regards to labor Jaws insurance issu~s orientation issues and ahosi of other valuable information Meadows investigation ihdicates that most all busihesses with more thart 100 employees have a full time HR staff

Craighead County Quorum Court Meeting Public Service Committee

March 9 2015

Public Service Committee assembled after briefing by Judge Ed Hill

Members present Chairperson David Tennison Richard Rogers Fred Bowers and Billie Sue Hoggard

David Tennison called the meeting to order There was discussion concerning whether or not a Human Resource employee is needed for Craighead County Brief discussion concerning whether or not they should look at a part-time or full-time position Also members agreed that it might be helpful to contact other counties who currently employ an HR employee and what their duties and job description contain No action was taken at this time

With no other business to discuss the Committee adjourned at approximately 745 pm

Finance Committee MeetIng March 9 2015

Finance Committee Members present Chainnan Ken Stacks Vice Chair Josh Longmire and Justices Jim Bryant Barbara Weinstock and Garry Meadows

Press None

Others present Al Haines County Treasurer Terry McNatt County Collector Marsha Phillips County Clerk Kade Holliday Circuit Clerk Candace Edwards AS$essor Hanna Towell and other guests

Justice Stacks called the Finance Committee Meeting to order at 715 PM after the full court meeting and discussed thefollomiddotwing

Reviewed revenue and expendture reports for February 2015

Justice Stacks asked each committee member if they had any particular issue they needed to bring before the committee McNatt addressed a question from Justice Weinstock about E911 Services Justice Stacks asked McNatt if he ~ould provide a 12 month sn~pshot of various revenues for a more realistic pattern of revenues McNatt will comply with request

McNatt advised the commIttee that a bill in the Legislature will address the Game amp Fi~h Education funding and if approved funding will no longer pass thru the Counties but wiI1 be distributed through Ruralmiddot Service to schoo1s

- - - - - shy

Justice Longmire asked about the Bono Lake Project and rioted that there wasa small balance in the fund Haines advised that there is possibly one more outstanding bilIthat wil be paid

to the Project Engineer

Justice Longmire asked the committee to revisit the local sales tax splitof 60 to roads and

40 to the general fund He would like for the local sales tax proceeds bedividedon a 5050 sPlit between road and general fund The cotnmittee unaniniouslyvoted to presehtto the full

coUrt a recorturt~ndationto change the lacal sales tax split to a5050 split between road and general funds McNatt estimated this split would increase the general funcl by approximately

$300000 annually A time line ofMay 1st is requested by the committee for implementation -

The next item of business for discussion was btought to the coriltnittee by Justice Meadows He believ~s that the coUnty has a great and very necessary need for middota Huniafi Resources person or department This person wouid be vital in addressing all issues and helpingmiddotall elected official in day ~o day operations in regards to labor Jaws insurance issu~s orientation issues and ahosi of other valuable information Meadows investigation ihdicates that most all busihesses with more thart 100 employees have a full time HR staff

Finance Committee MeetIng March 9 2015

Finance Committee Members present Chainnan Ken Stacks Vice Chair Josh Longmire and Justices Jim Bryant Barbara Weinstock and Garry Meadows

Press None

Others present Al Haines County Treasurer Terry McNatt County Collector Marsha Phillips County Clerk Kade Holliday Circuit Clerk Candace Edwards AS$essor Hanna Towell and other guests

Justice Stacks called the Finance Committee Meeting to order at 715 PM after the full court meeting and discussed thefollomiddotwing

Reviewed revenue and expendture reports for February 2015

Justice Stacks asked each committee member if they had any particular issue they needed to bring before the committee McNatt addressed a question from Justice Weinstock about E911 Services Justice Stacks asked McNatt if he ~ould provide a 12 month sn~pshot of various revenues for a more realistic pattern of revenues McNatt will comply with request

McNatt advised the commIttee that a bill in the Legislature will address the Game amp Fi~h Education funding and if approved funding will no longer pass thru the Counties but wiI1 be distributed through Ruralmiddot Service to schoo1s

- - - - - shy

Justice Longmire asked about the Bono Lake Project and rioted that there wasa small balance in the fund Haines advised that there is possibly one more outstanding bilIthat wil be paid

to the Project Engineer

Justice Longmire asked the committee to revisit the local sales tax splitof 60 to roads and

40 to the general fund He would like for the local sales tax proceeds bedividedon a 5050 sPlit between road and general fund The cotnmittee unaniniouslyvoted to presehtto the full

coUrt a recorturt~ndationto change the lacal sales tax split to a5050 split between road and general funds McNatt estimated this split would increase the general funcl by approximately

$300000 annually A time line ofMay 1st is requested by the committee for implementation -

The next item of business for discussion was btought to the coriltnittee by Justice Meadows He believ~s that the coUnty has a great and very necessary need for middota Huniafi Resources person or department This person wouid be vital in addressing all issues and helpingmiddotall elected official in day ~o day operations in regards to labor Jaws insurance issu~s orientation issues and ahosi of other valuable information Meadows investigation ihdicates that most all busihesses with more thart 100 employees have a full time HR staff

Edwards asked who WOluJ an HR person answer to and she uelieves the Quorum Court may be the correct answer Justice Stacks was not sure if that would be possible Justice Meadows said an HR person would be a right arm for departments in solving issues before a problemshyis created He believes that the county will be receiving approximately $80000 from the state if a bill in the legislature is passed Assessor Towell inquired if the county would employ and full time HR person or have bne on retainer The committee felt that any HR would be a full time position Meadows estimated that it would cost $100000 per year for afull time benefits and possible a part time assistant Justice Meadows -made a motion seconded by Justice Longmire to recommend that the Finance committee secure the funding for this HR position with the Public Service Committee addressing the parameters guidelines duties qualifications and other criteria related to such a position

Justice Longmire suggested that the bUdget process begin early in the year regarding health insurance and other iss-ues Holliday suggested that the county look at setting October asmiddotthe enrollment date for health insurance to avoid last minute enrollment issues Justice Meadows suggested that the county have safety programs and other types of training in order to reduce shythe Modification Number related to insurance costs

McNatt advised the coniniittee tokeep an eye on legislation pending in the legislature Based on infotm~tion thegeneral fund could lose $120000 by changing revenue from the shycommissary fund to the Sheriffs Cortununication Fund Also- he advised that legislation IS also pending to extend the time to file for local sales tax rebates from the current 6 months to 3 years If approved this could reduce sales tax revenue

Justice Bryant seconded by Justice -Weinstock to ~djoum the ineeting~ Meeting stood adjourned at 815PM

Craighead County Quorum Court Meeting

March 9 2015 Roads and Transportation Committee

Members of the Roads and Transportation Committee assembled after the meeting of the full court Members present included Steve Cline Terry Couch Ray Kidd and Max Render

Others present included Eugene Neffl Judge Hilt and Tony Thomas

Justice Kidd called the meeting to order after the meeting of the full court

1 Justice Kidd asked for and update on the bids that were recently opened for the purchase of an excavator Judge Hill indicated the bids for the John Deere had been selected

2 Eugene Neff updated the committee on the monthly road reported distributed during the meeting of the full court

a An update was provided on the recent operations during the inclement weather b The two new graders have been added to the fleet c Neff indicated no change on the bridge closure on CR602 The County is still

waiting to hear from the Highway Department on this project and Eugene Neff will reach out to personnel in the coming days Paved roads in the area are experiencing an increased use so it is important to get this resolved as soon as possible

d Updated the committee on some closure of roads around the Cache River due to flooding

3 Judge Hill indicated the Bono Bridge right of way has been finalized with the paperwork being submitted to the Highway Department This should get the bridge in their bid letting process soon Justice Cline discussed the benefits of this project for the area

With no other business the committee adjourned

Appropriation Ordinance No _ ____ _

An ordinance revising appropriated monies from the county budget monies and appropriating additional monies from unappropriated monies for operating of the various offices departments and agencies of the county and for paying those obligations of the county which must be paid from the county budget monies

Be it ordained by the Quorum Court of Craighead County Arkansas Section 1 That there are unappropriated reserve monies that can be appropriated into the

2014 budget as well as additional monies in some departmentsofficesfunds that can be transferred to other departmentsofficeslfunds in order to balance the budget

Section 2 It has come to the attention of the court that some additional unappropriated monies need to be appropriated into the 2014 budget and transfer of department monies within the budget need

to be made in order to reconcile the 2014 budget year Section 3 That some special revenue stand-alone funds received monies above anticipated revenues and

were disbursed by the County Treasurer direct to the receiving agencies and additional appropriations are needed to balance these funds Additionally some stand-alone special funds have been spent above the initial appropriated amounts and these funds have additional unappropriated monies that can be appropriated to balance these funds

Section 4 There are hereby appropriatedredistributed from the departmentsfunds listed below monies to be transferred and redistributed as described for the office department fund agency of purpose so indicated These appropriationsredistributions constitute the county budget for the calendar year 2014

Fund Dept OfficelDept Act Descript New Change Old New Change Old 1000 100 County Judge $34279081 $3850000 $30429081

100-1001 Salaries $19344274 $1000000 $18344274 100-1009 Health Insurance Match $2676900 $650000 $2026900 100-3020 Telephone-Pager-Cable $3700000 $1700000 $2000000 100-3100 Other Miscellaneous $850000 $500000 $350000

$3850000 1000 101 County Clerk $42806079 $1400000 $41406079

101 -3021 Postage $1400000 $1400000 $000 $1400000

1000 103 Treasurer $15445199 $000 $15445199 103-1001 Sala ries $10232535 -$10000 $10242535 103-2002 Small Equipment $130000 $10000 $120000

$000 1000 104 Collector $41666729 $800000 $40866729

104-1017 Vacation-Personal Time Buyback $900000 $800000 $100000 $800000

1000 105 Assessor $123351754 $000 $123351754 1000 106 Board Equalization $1206400 $5200 $1201200

106-2001 General Office Supplies $15200 $5200 $10000 $5200

1000 107 Quorum Court $17014612 $100000 $16914612 107-1009 Health Insurance Match $3519400 -$490000 $4009400 107-3030 Travel $990000 $590000 $400000

$100000 1000 108 Building Maintenance $64878506 $000 $64878506

108-1001 Salaries $30832818 -$3400000 $34232818 108-1009 Health Insurance Match $8198700 -$100000 $8298700 108-4002 Buildings amp Improvement $9084000 $3500000 $5584000

$000 1000 109 County Election Commission $39268530 $9900000 $29368530

109-1002 Election Commission Workers(PT) $7600000 $3100000 $4500000 109-3102 Comp SoftwareSupMaintiRecov $9800000 $6800000 $3000000

$9900000 1000 110 County Planning Board (MAPC) $910000 $560000 $350000

110-3004 Engineering ampArchitectural $910000 $560000 $350000 $560000

1000 114 Computer Sellices $25965617 $000 $25965617 1000 117 Lake City Clerk $179611 27 $000 $179611 27 1000 118 Soil Conservation District $1200000 $600000 $600000

118-3009 Other Professional Services $1200000 $600000 $600000 $600000

Fund Dept OfficeJDept Act Descript New Change Old New Change Old 1000 119 Crowleys Ridge Development Council $500000 SOOO $500000 1000 120 Economic Development $14425000 $0 00 $14425000 1000 121 EArk Resource Conservation ampDev $20000 $000 $20000 1000 124 Association of Ark Counties $358900 $000 $358900 1000 126 East Arkansas Planning ampDevelopmen1 $970000 $280000 $690000

126-3004 Engineering ampArchitectural $970000 $280000 $690000 $280000

1000 127 Cobra Retiree Health Insurance $8205000 -$600000 $8805000 127-3054 Other Sundry Insurance $8205000 -$600000 $8805000

-$600000 1000 300 County Health Unit $3270335 $600000 $260335

300-3060 Utilities-Electricity $2160000 $600000 $1560000 $600000

1000 305 Ark Childrens Hospital $250000 $0 00 $250000 1000 306 3t Jude Hospital $250000 $000 $250000 1000 307 American Red Cross $200000 $000 $200000 1000 308 3t Bernards Health Care $500000 $000 $500000 1000 400 County Sheriff $301563594 $000 $301563594

400-1009 Health Insurance Match $24374967 -$1300000 $256749 67 400-3020 Telephone-Pager-Cable $4800000 $1300000 $3500000

$000 1000 401 Circuit Court Administrator $1360000 $000 $1360000 1000 402 Circuit Court Coordinator I $16085 $16085 $000

402-3020 Telephone-Pager-Cable $16085 $16085 $000 $i6085

1000 403 Circuit Court Coordinator II $1000000 SOOO $1000000 1000 404 Circuit Court Coordinator III $1000000 $000 $1000000 1000 405 Circuit Court Coordinator IV $1000000 $000 $1000000 1000 406 Circuit Court Coordinator V $1000000 $000 $1000000 1000 409 District Court $87602950 $000 $87602950 1000 414 Juvenile Court $33485598 $590000 $32895598

414-1001 Salaries $23392378 $510000 $22882378 414-3060 Utilities-Electricity $280000 $80000 $200000

$590000 1000 416 Prosecuting Attorney $5182794 $000 $5182794 1000 418 County Jail $453270444 $000 $4532)0444

418-1001 Salaries $243209164 -$1500000 $244709164 418-1002 Salaries-Part Time $1510433 -$6500000 $8010433 418-1009 Health Insurance Match $42986500 -$1000000 $43986500 418-2005 Food ampRelated Items $40400000 $1500000 $38900000 418-2009 Inmate SuppliesUniforms $5500000 $1000000 $4500000 418-3060 Util ities-Electricity $18500000 $6500000 $12000000

$000 1000 419 Coroner $13177110 $200000 $129771 10

419-1004 Contract Labor-Deputies $4998765 -$430000 $5428765 419-3100 Other Miscellaneous $1030000 $630000 $400000

$200000 1000 420 Constable $717633 $000 $717633 1000 422 Circuit Court $38917355 $000 $38917355

422-1002 PT Time-Overtime-Bailiff $2500000 $500000 $2000000 422-3100 Other Miscellaneous $3500000 -$500000 $4000000

$000 1000 423 Crisis Response Team $35000 $000 $35000

1000 424 Drug Task Force $12959739 $1300000 $11659739 424-1001 Salaries $9074976 $1300000 $7774976

$1300000 1000 425 Deputy Prosecuting Attomey $23067755 $250000 $22817755

425-3060 Utilities Electricity $800000 $250000 $550000 $250000

1000 426 Hot Check Fund $5898583 $000 $5898583

2

Fund Dept OfficelDept Act Descript New Change Old New Change Old 1000 435 Victiml Witness Assistance $15105010 $000 $15105010 1000 500 Office of Emergency Management $17428196 $1500000 $15928196

500-2024 Auto Maint amp Expense $900000 $500000 $400000 500-3100 Other Miscellaneous $550000 $500000 $50000 500-4004 Machinery amp Equipment $1000000 $500000 $500000

$1500000 1000 800 Veterans Service $6966121 $000 $69661 21

800-1 002 Salaries-Part Time $475040 -$700000 $1175040 800-2001 General Office Supplies $775000 $700000 $75000

$000 1000 801 County Extension Office $9762653 $100000 $9662653

801-3060 Utilities Electricity $540000 $100000 $4 40000 $100000

1000 802 Paupers and Welfare $500000 $000 $500000 1000 804 Consolidated Youth Services $319600 $000 $319600 1000 805 Senior Citizens $250000 SOOO $250000 1000 806 Childrens Advocacy Group $150000 $000 $150000 1000 807 Out Of The Dark Inc $150000 $000 $150000

County General Total $1486789089 $21451285 $1465337804

1892 127 Capital Account Fund $8010000 $8010000 $000 127-4002 Buildings amp Improvement $8010000 $8010000 $000

$8010000 1899 100 Land Lock Case Gestaut V Adkins Fund $1500000 $000 $1500000 2000 200 County Road Department Fund $634569424 $0 00 $6345694 24 3000 103 County Treasurer Automation Fund $5843798 $000 $58437 98 3001 104 County Collector Automation Fund $33273731 $000 $33273731 3002 422 Circuit Court Automation Fund $3811000 $000 $3811000 3003 409 District Court Automation Fund $2107500 $000 $2107500 3004 105 Assessors Property Tax Relief Fund $1346000 $000 $1346000 3005 101 County Clerk Automation Fund $5301000 $000 $5301000

101-1001 Salaries $10000 $10000 $000 101-3030 Travel $490000 -$10000 $500000

$000 3006 102 Circuit Clerk Recorder Cost Fund $77653784 $350000 $77303784

102-1001 Salaries $46129787 $50000 $46079787 102-3102 Comp SoftwareSupMainVRecov $2278100 $300000 $1978100

$350000 3007 400 Sheriff Law Enforcement Special Account Fund $102000 $000 $102000 3008 603 Craighead County Public Library Fund $76232000 $5146500 $71085500

603-9999 Transfer to Other Funds $76232000 $5146500 $71085500 $5146500

3013 605 Game ampFish Education Fund $564700 $14700 $550000 605-3009 Other Professional Services $564700 $14700 $550000

$14700 3014 400 Sheriff Communications Facility amp Equip Fund $78534 00 $000 $78534 00 3015 400 Sheriff Drug Control Fund $1972880 $000 $1972880 3017 418 Jail Cost Defrayment Fund $37055450 $6400000 $30655450

418-3006 MedicalDentalHospital $36555450 $6400000 $30155450 $6400000

3018 418 Jail Booking ampAdministration Fee Fund $15300000 $5300000 $10000000 418-2005 Food amp Related Items $15300000 $5300000 $10000000

$5300000 3019 400 Sheriff Emergency Rescue Water Safety Fund $903722 $000 $903722 3020 501 911 Emergency Services Fund $30800000 $4800000 $26000000

501-3009 Other Professional Services $30800000 $4800000 $26000000 $4800000

3022 400 Sheriff Failure to License Emergency Vehicle Fund $1533150 $000 $1533150 3023 503 Fire Equipment ampTraining (Act 833) Fund $17580000 $000 $17580000 3026 417 Public Defender Indigent Fund $11121986 $000 $11121986 3028 422 Drug Court Fee Fund $140000 $20000 $120000

422-3100 Other Miscellaneous $40000 $20000 $20000 $20000

3

Fund Dept OfficelDept Act Descrlpt New Change Old New Change Old 3029 3031 3038

3039 3400

3414 3416 3490 3492 3494 3496 3498 3501 3504

3505

3506 3570 3572 3574 3576 3578

3580 3594

3596

3598 6400

409 District Court Public Safety Fund 414 Juvenile Court Services and Supplies Fund 109 County Voting System Grant Fund

109-2002 Small Equip

102 Circuit Clerk Commissioners Fee Fund 604 Bono lake Project Fund

604-3100 Other Miscellaneous 604-4006 Construction in Progress

414 Juvenile Drug Court Fee Fund 400 Sheriffs Donation Fund 400 Sheriff Drug Abuse Resistance Education Fund(DARE) 400 Sherrtf Federal Drug Forfeiture Fund 409 District Court ED Automation Fund 409 District Court Civil Sellement Fund 41B County Jail 418 Juvenile Detention Facilities Operating Sup Grant Fund B08 Drug Court Grant Fund

808-3100 Other Miscellaneous

808 SMSHA Juvenile Drug Court Expansion Grant Fund 808-1004 Contract Labor 808-3009 Other Professional Services

808 FEMA Emergency Shelter Grant Fund 500 ADEM Homeland Security FY14 Grant Fund 808 SAMHSA Adult collaboration Grant Fund 503 General Improvement Grant Fund 503 National Telecom ampInformation Administration Grant Fund 409 District Court OWl Court Fund

409-3030 Travel

808 Justice ampMental HealthJuvenilePlanningFY11 BJA 400 Craighead County Project Lifesaver Fund

400-2002 Small Equip

400 Sheriffs Local Law enforcement Block Grant 400-2002 Small Equip

422 Courthouse Security Grant Fund 600 Jonesboro Public Library Fund

600-9999 Transfer to Other Funds

Tolal Special Revenue Funds

$2600000

$510000 $4700000

$325000

$3500000 $15000000

$1510000

$5140 00

$410000

$2 216204 00

$1600000 $1600000

$500000 $17 00000 $2200000

$320000 $320000

-$2500000 $25 00000

$000

$160000 $160000

$1 60000 $160000

$10000 $10000

$19300000 $19300000

$1000000

$10000 $3000000

$5000

$6000000 $12500000

$1350000

$354000

$4 00000

$202320400

$204000 $4747750 $2673200

$450000 $8775750

$1 30000 $4 50000

$1500000 $1269740 $483300 $577000

$17200000 $31 16700

$398240

$29710380

$200000 $14000000 $12630230 $1300000

$890000 $1510000

$632861 $516000

$440000

$800000 $221620400

$1300801076

$000 $000

$1600000

$000 $2200000

$000 $000 $000 $000 $000 $000 $000 $000

$320000

$000

$000 $000 $000 $000 $000

$160000

$000 $1 60000

$10000

$000 $19300000

$53791200

$204000 $47477 50 $1073200

$450000 $6575750

$1 30000 $4 50000

$15000 00 $1269740 $483300 $577000

$17200000 $3116700

$78240

$29710380

$200000 $14000000 $12630230

$1300000 $890000

$1350000

$632861 $356000

$430000

$800000 $202320400

$1247009876

Total of All Funds $27875901 65 $752424 85 $2712347680

Be it resolved by the Craighead County Quorum Court that these changes be made as described

upon passage of this appropriationlredistribution ordinance

Dated this day of March 2015

Approved

Ed Hill

Craighead County Judge

Attest

Kade Holliday

Craighead County Clerk

4

Appropriation Ordinance No _ ____ _

An ordinance revising appropriated monies from the county budget monies and appropriating additional monies from unappropriated monies for operating of the various offices departments and agencies of the county and for paying those obligations of the county which must be paid from the county budget monies

Be it ordained by the Quorum Court of Craighead County Arkansas Section 1 That there are unappropriated reserve monies that can be appropriated into the

2014 budget as well as additional monies in some departmentsofficesfunds that can be transferred to other departmentsofficeslfunds in order to balance the budget

Section 2 It has come to the attention of the court that some additional unappropriated monies need to be appropriated into the 2014 budget and transfer of department monies within the budget need

to be made in order to reconcile the 2014 budget year Section 3 That some special revenue stand-alone funds received monies above anticipated revenues and

were disbursed by the County Treasurer direct to the receiving agencies and additional appropriations are needed to balance these funds Additionally some stand-alone special funds have been spent above the initial appropriated amounts and these funds have additional unappropriated monies that can be appropriated to balance these funds

Section 4 There are hereby appropriatedredistributed from the departmentsfunds listed below monies to be transferred and redistributed as described for the office department fund agency of purpose so indicated These appropriationsredistributions constitute the county budget for the calendar year 2014

Fund Dept OfficelDept Act Descript New Change Old New Change Old 1000 100 County Judge $34279081 $3850000 $30429081

100-1001 Salaries $19344274 $1000000 $18344274 100-1009 Health Insurance Match $2676900 $650000 $2026900 100-3020 Telephone-Pager-Cable $3700000 $1700000 $2000000 100-3100 Other Miscellaneous $850000 $500000 $350000

$3850000 1000 101 County Clerk $42806079 $1400000 $41406079

101 -3021 Postage $1400000 $1400000 $000 $1400000

1000 103 Treasurer $15445199 $000 $15445199 103-1001 Sala ries $10232535 -$10000 $10242535 103-2002 Small Equipment $130000 $10000 $120000

$000 1000 104 Collector $41666729 $800000 $40866729

104-1017 Vacation-Personal Time Buyback $900000 $800000 $100000 $800000

1000 105 Assessor $123351754 $000 $123351754 1000 106 Board Equalization $1206400 $5200 $1201200

106-2001 General Office Supplies $15200 $5200 $10000 $5200

1000 107 Quorum Court $17014612 $100000 $16914612 107-1009 Health Insurance Match $3519400 -$490000 $4009400 107-3030 Travel $990000 $590000 $400000

$100000 1000 108 Building Maintenance $64878506 $000 $64878506

108-1001 Salaries $30832818 -$3400000 $34232818 108-1009 Health Insurance Match $8198700 -$100000 $8298700 108-4002 Buildings amp Improvement $9084000 $3500000 $5584000

$000 1000 109 County Election Commission $39268530 $9900000 $29368530

109-1002 Election Commission Workers(PT) $7600000 $3100000 $4500000 109-3102 Comp SoftwareSupMaintiRecov $9800000 $6800000 $3000000

$9900000 1000 110 County Planning Board (MAPC) $910000 $560000 $350000

110-3004 Engineering ampArchitectural $910000 $560000 $350000 $560000

1000 114 Computer Sellices $25965617 $000 $25965617 1000 117 Lake City Clerk $179611 27 $000 $179611 27 1000 118 Soil Conservation District $1200000 $600000 $600000

118-3009 Other Professional Services $1200000 $600000 $600000 $600000

Fund Dept OfficeJDept Act Descript New Change Old New Change Old 1000 119 Crowleys Ridge Development Council $500000 SOOO $500000 1000 120 Economic Development $14425000 $0 00 $14425000 1000 121 EArk Resource Conservation ampDev $20000 $000 $20000 1000 124 Association of Ark Counties $358900 $000 $358900 1000 126 East Arkansas Planning ampDevelopmen1 $970000 $280000 $690000

126-3004 Engineering ampArchitectural $970000 $280000 $690000 $280000

1000 127 Cobra Retiree Health Insurance $8205000 -$600000 $8805000 127-3054 Other Sundry Insurance $8205000 -$600000 $8805000

-$600000 1000 300 County Health Unit $3270335 $600000 $260335

300-3060 Utilities-Electricity $2160000 $600000 $1560000 $600000

1000 305 Ark Childrens Hospital $250000 $0 00 $250000 1000 306 3t Jude Hospital $250000 $000 $250000 1000 307 American Red Cross $200000 $000 $200000 1000 308 3t Bernards Health Care $500000 $000 $500000 1000 400 County Sheriff $301563594 $000 $301563594

400-1009 Health Insurance Match $24374967 -$1300000 $256749 67 400-3020 Telephone-Pager-Cable $4800000 $1300000 $3500000

$000 1000 401 Circuit Court Administrator $1360000 $000 $1360000 1000 402 Circuit Court Coordinator I $16085 $16085 $000

402-3020 Telephone-Pager-Cable $16085 $16085 $000 $i6085

1000 403 Circuit Court Coordinator II $1000000 SOOO $1000000 1000 404 Circuit Court Coordinator III $1000000 $000 $1000000 1000 405 Circuit Court Coordinator IV $1000000 $000 $1000000 1000 406 Circuit Court Coordinator V $1000000 $000 $1000000 1000 409 District Court $87602950 $000 $87602950 1000 414 Juvenile Court $33485598 $590000 $32895598

414-1001 Salaries $23392378 $510000 $22882378 414-3060 Utilities-Electricity $280000 $80000 $200000

$590000 1000 416 Prosecuting Attorney $5182794 $000 $5182794 1000 418 County Jail $453270444 $000 $4532)0444

418-1001 Salaries $243209164 -$1500000 $244709164 418-1002 Salaries-Part Time $1510433 -$6500000 $8010433 418-1009 Health Insurance Match $42986500 -$1000000 $43986500 418-2005 Food ampRelated Items $40400000 $1500000 $38900000 418-2009 Inmate SuppliesUniforms $5500000 $1000000 $4500000 418-3060 Util ities-Electricity $18500000 $6500000 $12000000

$000 1000 419 Coroner $13177110 $200000 $129771 10

419-1004 Contract Labor-Deputies $4998765 -$430000 $5428765 419-3100 Other Miscellaneous $1030000 $630000 $400000

$200000 1000 420 Constable $717633 $000 $717633 1000 422 Circuit Court $38917355 $000 $38917355

422-1002 PT Time-Overtime-Bailiff $2500000 $500000 $2000000 422-3100 Other Miscellaneous $3500000 -$500000 $4000000

$000 1000 423 Crisis Response Team $35000 $000 $35000

1000 424 Drug Task Force $12959739 $1300000 $11659739 424-1001 Salaries $9074976 $1300000 $7774976

$1300000 1000 425 Deputy Prosecuting Attomey $23067755 $250000 $22817755

425-3060 Utilities Electricity $800000 $250000 $550000 $250000

1000 426 Hot Check Fund $5898583 $000 $5898583

2

Fund Dept OfficelDept Act Descript New Change Old New Change Old 1000 435 Victiml Witness Assistance $15105010 $000 $15105010 1000 500 Office of Emergency Management $17428196 $1500000 $15928196

500-2024 Auto Maint amp Expense $900000 $500000 $400000 500-3100 Other Miscellaneous $550000 $500000 $50000 500-4004 Machinery amp Equipment $1000000 $500000 $500000

$1500000 1000 800 Veterans Service $6966121 $000 $69661 21

800-1 002 Salaries-Part Time $475040 -$700000 $1175040 800-2001 General Office Supplies $775000 $700000 $75000

$000 1000 801 County Extension Office $9762653 $100000 $9662653

801-3060 Utilities Electricity $540000 $100000 $4 40000 $100000

1000 802 Paupers and Welfare $500000 $000 $500000 1000 804 Consolidated Youth Services $319600 $000 $319600 1000 805 Senior Citizens $250000 SOOO $250000 1000 806 Childrens Advocacy Group $150000 $000 $150000 1000 807 Out Of The Dark Inc $150000 $000 $150000

County General Total $1486789089 $21451285 $1465337804

1892 127 Capital Account Fund $8010000 $8010000 $000 127-4002 Buildings amp Improvement $8010000 $8010000 $000

$8010000 1899 100 Land Lock Case Gestaut V Adkins Fund $1500000 $000 $1500000 2000 200 County Road Department Fund $634569424 $0 00 $6345694 24 3000 103 County Treasurer Automation Fund $5843798 $000 $58437 98 3001 104 County Collector Automation Fund $33273731 $000 $33273731 3002 422 Circuit Court Automation Fund $3811000 $000 $3811000 3003 409 District Court Automation Fund $2107500 $000 $2107500 3004 105 Assessors Property Tax Relief Fund $1346000 $000 $1346000 3005 101 County Clerk Automation Fund $5301000 $000 $5301000

101-1001 Salaries $10000 $10000 $000 101-3030 Travel $490000 -$10000 $500000

$000 3006 102 Circuit Clerk Recorder Cost Fund $77653784 $350000 $77303784

102-1001 Salaries $46129787 $50000 $46079787 102-3102 Comp SoftwareSupMainVRecov $2278100 $300000 $1978100

$350000 3007 400 Sheriff Law Enforcement Special Account Fund $102000 $000 $102000 3008 603 Craighead County Public Library Fund $76232000 $5146500 $71085500

603-9999 Transfer to Other Funds $76232000 $5146500 $71085500 $5146500

3013 605 Game ampFish Education Fund $564700 $14700 $550000 605-3009 Other Professional Services $564700 $14700 $550000

$14700 3014 400 Sheriff Communications Facility amp Equip Fund $78534 00 $000 $78534 00 3015 400 Sheriff Drug Control Fund $1972880 $000 $1972880 3017 418 Jail Cost Defrayment Fund $37055450 $6400000 $30655450

418-3006 MedicalDentalHospital $36555450 $6400000 $30155450 $6400000

3018 418 Jail Booking ampAdministration Fee Fund $15300000 $5300000 $10000000 418-2005 Food amp Related Items $15300000 $5300000 $10000000

$5300000 3019 400 Sheriff Emergency Rescue Water Safety Fund $903722 $000 $903722 3020 501 911 Emergency Services Fund $30800000 $4800000 $26000000

501-3009 Other Professional Services $30800000 $4800000 $26000000 $4800000

3022 400 Sheriff Failure to License Emergency Vehicle Fund $1533150 $000 $1533150 3023 503 Fire Equipment ampTraining (Act 833) Fund $17580000 $000 $17580000 3026 417 Public Defender Indigent Fund $11121986 $000 $11121986 3028 422 Drug Court Fee Fund $140000 $20000 $120000

422-3100 Other Miscellaneous $40000 $20000 $20000 $20000

3

Fund Dept OfficelDept Act Descrlpt New Change Old New Change Old 3029 3031 3038

3039 3400

3414 3416 3490 3492 3494 3496 3498 3501 3504

3505

3506 3570 3572 3574 3576 3578

3580 3594

3596

3598 6400

409 District Court Public Safety Fund 414 Juvenile Court Services and Supplies Fund 109 County Voting System Grant Fund

109-2002 Small Equip

102 Circuit Clerk Commissioners Fee Fund 604 Bono lake Project Fund

604-3100 Other Miscellaneous 604-4006 Construction in Progress

414 Juvenile Drug Court Fee Fund 400 Sheriffs Donation Fund 400 Sheriff Drug Abuse Resistance Education Fund(DARE) 400 Sherrtf Federal Drug Forfeiture Fund 409 District Court ED Automation Fund 409 District Court Civil Sellement Fund 41B County Jail 418 Juvenile Detention Facilities Operating Sup Grant Fund B08 Drug Court Grant Fund

808-3100 Other Miscellaneous

808 SMSHA Juvenile Drug Court Expansion Grant Fund 808-1004 Contract Labor 808-3009 Other Professional Services

808 FEMA Emergency Shelter Grant Fund 500 ADEM Homeland Security FY14 Grant Fund 808 SAMHSA Adult collaboration Grant Fund 503 General Improvement Grant Fund 503 National Telecom ampInformation Administration Grant Fund 409 District Court OWl Court Fund

409-3030 Travel

808 Justice ampMental HealthJuvenilePlanningFY11 BJA 400 Craighead County Project Lifesaver Fund

400-2002 Small Equip

400 Sheriffs Local Law enforcement Block Grant 400-2002 Small Equip

422 Courthouse Security Grant Fund 600 Jonesboro Public Library Fund

600-9999 Transfer to Other Funds

Tolal Special Revenue Funds

$2600000

$510000 $4700000

$325000

$3500000 $15000000

$1510000

$5140 00

$410000

$2 216204 00

$1600000 $1600000

$500000 $17 00000 $2200000

$320000 $320000

-$2500000 $25 00000

$000

$160000 $160000

$1 60000 $160000

$10000 $10000

$19300000 $19300000

$1000000

$10000 $3000000

$5000

$6000000 $12500000

$1350000

$354000

$4 00000

$202320400

$204000 $4747750 $2673200

$450000 $8775750

$1 30000 $4 50000

$1500000 $1269740 $483300 $577000

$17200000 $31 16700

$398240

$29710380

$200000 $14000000 $12630230 $1300000

$890000 $1510000

$632861 $516000

$440000

$800000 $221620400

$1300801076

$000 $000

$1600000

$000 $2200000

$000 $000 $000 $000 $000 $000 $000 $000

$320000

$000

$000 $000 $000 $000 $000

$160000

$000 $1 60000

$10000

$000 $19300000

$53791200

$204000 $47477 50 $1073200

$450000 $6575750

$1 30000 $4 50000

$15000 00 $1269740 $483300 $577000

$17200000 $3116700

$78240

$29710380

$200000 $14000000 $12630230

$1300000 $890000

$1350000

$632861 $356000

$430000

$800000 $202320400

$1247009876

Total of All Funds $27875901 65 $752424 85 $2712347680

Be it resolved by the Craighead County Quorum Court that these changes be made as described

upon passage of this appropriationlredistribution ordinance

Dated this day of March 2015

Approved

Ed Hill

Craighead County Judge

Attest

Kade Holliday

Craighead County Clerk

4

Fund Dept OfficeJDept Act Descript New Change Old New Change Old 1000 119 Crowleys Ridge Development Council $500000 SOOO $500000 1000 120 Economic Development $14425000 $0 00 $14425000 1000 121 EArk Resource Conservation ampDev $20000 $000 $20000 1000 124 Association of Ark Counties $358900 $000 $358900 1000 126 East Arkansas Planning ampDevelopmen1 $970000 $280000 $690000

126-3004 Engineering ampArchitectural $970000 $280000 $690000 $280000

1000 127 Cobra Retiree Health Insurance $8205000 -$600000 $8805000 127-3054 Other Sundry Insurance $8205000 -$600000 $8805000

-$600000 1000 300 County Health Unit $3270335 $600000 $260335

300-3060 Utilities-Electricity $2160000 $600000 $1560000 $600000

1000 305 Ark Childrens Hospital $250000 $0 00 $250000 1000 306 3t Jude Hospital $250000 $000 $250000 1000 307 American Red Cross $200000 $000 $200000 1000 308 3t Bernards Health Care $500000 $000 $500000 1000 400 County Sheriff $301563594 $000 $301563594

400-1009 Health Insurance Match $24374967 -$1300000 $256749 67 400-3020 Telephone-Pager-Cable $4800000 $1300000 $3500000

$000 1000 401 Circuit Court Administrator $1360000 $000 $1360000 1000 402 Circuit Court Coordinator I $16085 $16085 $000

402-3020 Telephone-Pager-Cable $16085 $16085 $000 $i6085

1000 403 Circuit Court Coordinator II $1000000 SOOO $1000000 1000 404 Circuit Court Coordinator III $1000000 $000 $1000000 1000 405 Circuit Court Coordinator IV $1000000 $000 $1000000 1000 406 Circuit Court Coordinator V $1000000 $000 $1000000 1000 409 District Court $87602950 $000 $87602950 1000 414 Juvenile Court $33485598 $590000 $32895598

414-1001 Salaries $23392378 $510000 $22882378 414-3060 Utilities-Electricity $280000 $80000 $200000

$590000 1000 416 Prosecuting Attorney $5182794 $000 $5182794 1000 418 County Jail $453270444 $000 $4532)0444

418-1001 Salaries $243209164 -$1500000 $244709164 418-1002 Salaries-Part Time $1510433 -$6500000 $8010433 418-1009 Health Insurance Match $42986500 -$1000000 $43986500 418-2005 Food ampRelated Items $40400000 $1500000 $38900000 418-2009 Inmate SuppliesUniforms $5500000 $1000000 $4500000 418-3060 Util ities-Electricity $18500000 $6500000 $12000000

$000 1000 419 Coroner $13177110 $200000 $129771 10

419-1004 Contract Labor-Deputies $4998765 -$430000 $5428765 419-3100 Other Miscellaneous $1030000 $630000 $400000

$200000 1000 420 Constable $717633 $000 $717633 1000 422 Circuit Court $38917355 $000 $38917355

422-1002 PT Time-Overtime-Bailiff $2500000 $500000 $2000000 422-3100 Other Miscellaneous $3500000 -$500000 $4000000

$000 1000 423 Crisis Response Team $35000 $000 $35000

1000 424 Drug Task Force $12959739 $1300000 $11659739 424-1001 Salaries $9074976 $1300000 $7774976

$1300000 1000 425 Deputy Prosecuting Attomey $23067755 $250000 $22817755

425-3060 Utilities Electricity $800000 $250000 $550000 $250000

1000 426 Hot Check Fund $5898583 $000 $5898583

2

Fund Dept OfficelDept Act Descript New Change Old New Change Old 1000 435 Victiml Witness Assistance $15105010 $000 $15105010 1000 500 Office of Emergency Management $17428196 $1500000 $15928196

500-2024 Auto Maint amp Expense $900000 $500000 $400000 500-3100 Other Miscellaneous $550000 $500000 $50000 500-4004 Machinery amp Equipment $1000000 $500000 $500000

$1500000 1000 800 Veterans Service $6966121 $000 $69661 21

800-1 002 Salaries-Part Time $475040 -$700000 $1175040 800-2001 General Office Supplies $775000 $700000 $75000

$000 1000 801 County Extension Office $9762653 $100000 $9662653

801-3060 Utilities Electricity $540000 $100000 $4 40000 $100000

1000 802 Paupers and Welfare $500000 $000 $500000 1000 804 Consolidated Youth Services $319600 $000 $319600 1000 805 Senior Citizens $250000 SOOO $250000 1000 806 Childrens Advocacy Group $150000 $000 $150000 1000 807 Out Of The Dark Inc $150000 $000 $150000

County General Total $1486789089 $21451285 $1465337804

1892 127 Capital Account Fund $8010000 $8010000 $000 127-4002 Buildings amp Improvement $8010000 $8010000 $000

$8010000 1899 100 Land Lock Case Gestaut V Adkins Fund $1500000 $000 $1500000 2000 200 County Road Department Fund $634569424 $0 00 $6345694 24 3000 103 County Treasurer Automation Fund $5843798 $000 $58437 98 3001 104 County Collector Automation Fund $33273731 $000 $33273731 3002 422 Circuit Court Automation Fund $3811000 $000 $3811000 3003 409 District Court Automation Fund $2107500 $000 $2107500 3004 105 Assessors Property Tax Relief Fund $1346000 $000 $1346000 3005 101 County Clerk Automation Fund $5301000 $000 $5301000

101-1001 Salaries $10000 $10000 $000 101-3030 Travel $490000 -$10000 $500000

$000 3006 102 Circuit Clerk Recorder Cost Fund $77653784 $350000 $77303784

102-1001 Salaries $46129787 $50000 $46079787 102-3102 Comp SoftwareSupMainVRecov $2278100 $300000 $1978100

$350000 3007 400 Sheriff Law Enforcement Special Account Fund $102000 $000 $102000 3008 603 Craighead County Public Library Fund $76232000 $5146500 $71085500

603-9999 Transfer to Other Funds $76232000 $5146500 $71085500 $5146500

3013 605 Game ampFish Education Fund $564700 $14700 $550000 605-3009 Other Professional Services $564700 $14700 $550000

$14700 3014 400 Sheriff Communications Facility amp Equip Fund $78534 00 $000 $78534 00 3015 400 Sheriff Drug Control Fund $1972880 $000 $1972880 3017 418 Jail Cost Defrayment Fund $37055450 $6400000 $30655450

418-3006 MedicalDentalHospital $36555450 $6400000 $30155450 $6400000

3018 418 Jail Booking ampAdministration Fee Fund $15300000 $5300000 $10000000 418-2005 Food amp Related Items $15300000 $5300000 $10000000

$5300000 3019 400 Sheriff Emergency Rescue Water Safety Fund $903722 $000 $903722 3020 501 911 Emergency Services Fund $30800000 $4800000 $26000000

501-3009 Other Professional Services $30800000 $4800000 $26000000 $4800000

3022 400 Sheriff Failure to License Emergency Vehicle Fund $1533150 $000 $1533150 3023 503 Fire Equipment ampTraining (Act 833) Fund $17580000 $000 $17580000 3026 417 Public Defender Indigent Fund $11121986 $000 $11121986 3028 422 Drug Court Fee Fund $140000 $20000 $120000

422-3100 Other Miscellaneous $40000 $20000 $20000 $20000

3

Fund Dept OfficelDept Act Descrlpt New Change Old New Change Old 3029 3031 3038

3039 3400

3414 3416 3490 3492 3494 3496 3498 3501 3504

3505

3506 3570 3572 3574 3576 3578

3580 3594

3596

3598 6400

409 District Court Public Safety Fund 414 Juvenile Court Services and Supplies Fund 109 County Voting System Grant Fund

109-2002 Small Equip

102 Circuit Clerk Commissioners Fee Fund 604 Bono lake Project Fund

604-3100 Other Miscellaneous 604-4006 Construction in Progress

414 Juvenile Drug Court Fee Fund 400 Sheriffs Donation Fund 400 Sheriff Drug Abuse Resistance Education Fund(DARE) 400 Sherrtf Federal Drug Forfeiture Fund 409 District Court ED Automation Fund 409 District Court Civil Sellement Fund 41B County Jail 418 Juvenile Detention Facilities Operating Sup Grant Fund B08 Drug Court Grant Fund

808-3100 Other Miscellaneous

808 SMSHA Juvenile Drug Court Expansion Grant Fund 808-1004 Contract Labor 808-3009 Other Professional Services

808 FEMA Emergency Shelter Grant Fund 500 ADEM Homeland Security FY14 Grant Fund 808 SAMHSA Adult collaboration Grant Fund 503 General Improvement Grant Fund 503 National Telecom ampInformation Administration Grant Fund 409 District Court OWl Court Fund

409-3030 Travel

808 Justice ampMental HealthJuvenilePlanningFY11 BJA 400 Craighead County Project Lifesaver Fund

400-2002 Small Equip

400 Sheriffs Local Law enforcement Block Grant 400-2002 Small Equip

422 Courthouse Security Grant Fund 600 Jonesboro Public Library Fund

600-9999 Transfer to Other Funds

Tolal Special Revenue Funds

$2600000

$510000 $4700000

$325000

$3500000 $15000000

$1510000

$5140 00

$410000

$2 216204 00

$1600000 $1600000

$500000 $17 00000 $2200000

$320000 $320000

-$2500000 $25 00000

$000

$160000 $160000

$1 60000 $160000

$10000 $10000

$19300000 $19300000

$1000000

$10000 $3000000

$5000

$6000000 $12500000

$1350000

$354000

$4 00000

$202320400

$204000 $4747750 $2673200

$450000 $8775750

$1 30000 $4 50000

$1500000 $1269740 $483300 $577000

$17200000 $31 16700

$398240

$29710380

$200000 $14000000 $12630230 $1300000

$890000 $1510000

$632861 $516000

$440000

$800000 $221620400

$1300801076

$000 $000

$1600000

$000 $2200000

$000 $000 $000 $000 $000 $000 $000 $000

$320000

$000

$000 $000 $000 $000 $000

$160000

$000 $1 60000

$10000

$000 $19300000

$53791200

$204000 $47477 50 $1073200

$450000 $6575750

$1 30000 $4 50000

$15000 00 $1269740 $483300 $577000

$17200000 $3116700

$78240

$29710380

$200000 $14000000 $12630230

$1300000 $890000

$1350000

$632861 $356000

$430000

$800000 $202320400

$1247009876

Total of All Funds $27875901 65 $752424 85 $2712347680

Be it resolved by the Craighead County Quorum Court that these changes be made as described

upon passage of this appropriationlredistribution ordinance

Dated this day of March 2015

Approved

Ed Hill

Craighead County Judge

Attest

Kade Holliday

Craighead County Clerk

4

Fund Dept OfficelDept Act Descript New Change Old New Change Old 1000 435 Victiml Witness Assistance $15105010 $000 $15105010 1000 500 Office of Emergency Management $17428196 $1500000 $15928196

500-2024 Auto Maint amp Expense $900000 $500000 $400000 500-3100 Other Miscellaneous $550000 $500000 $50000 500-4004 Machinery amp Equipment $1000000 $500000 $500000

$1500000 1000 800 Veterans Service $6966121 $000 $69661 21

800-1 002 Salaries-Part Time $475040 -$700000 $1175040 800-2001 General Office Supplies $775000 $700000 $75000

$000 1000 801 County Extension Office $9762653 $100000 $9662653

801-3060 Utilities Electricity $540000 $100000 $4 40000 $100000

1000 802 Paupers and Welfare $500000 $000 $500000 1000 804 Consolidated Youth Services $319600 $000 $319600 1000 805 Senior Citizens $250000 SOOO $250000 1000 806 Childrens Advocacy Group $150000 $000 $150000 1000 807 Out Of The Dark Inc $150000 $000 $150000

County General Total $1486789089 $21451285 $1465337804

1892 127 Capital Account Fund $8010000 $8010000 $000 127-4002 Buildings amp Improvement $8010000 $8010000 $000

$8010000 1899 100 Land Lock Case Gestaut V Adkins Fund $1500000 $000 $1500000 2000 200 County Road Department Fund $634569424 $0 00 $6345694 24 3000 103 County Treasurer Automation Fund $5843798 $000 $58437 98 3001 104 County Collector Automation Fund $33273731 $000 $33273731 3002 422 Circuit Court Automation Fund $3811000 $000 $3811000 3003 409 District Court Automation Fund $2107500 $000 $2107500 3004 105 Assessors Property Tax Relief Fund $1346000 $000 $1346000 3005 101 County Clerk Automation Fund $5301000 $000 $5301000

101-1001 Salaries $10000 $10000 $000 101-3030 Travel $490000 -$10000 $500000

$000 3006 102 Circuit Clerk Recorder Cost Fund $77653784 $350000 $77303784

102-1001 Salaries $46129787 $50000 $46079787 102-3102 Comp SoftwareSupMainVRecov $2278100 $300000 $1978100

$350000 3007 400 Sheriff Law Enforcement Special Account Fund $102000 $000 $102000 3008 603 Craighead County Public Library Fund $76232000 $5146500 $71085500

603-9999 Transfer to Other Funds $76232000 $5146500 $71085500 $5146500

3013 605 Game ampFish Education Fund $564700 $14700 $550000 605-3009 Other Professional Services $564700 $14700 $550000

$14700 3014 400 Sheriff Communications Facility amp Equip Fund $78534 00 $000 $78534 00 3015 400 Sheriff Drug Control Fund $1972880 $000 $1972880 3017 418 Jail Cost Defrayment Fund $37055450 $6400000 $30655450

418-3006 MedicalDentalHospital $36555450 $6400000 $30155450 $6400000

3018 418 Jail Booking ampAdministration Fee Fund $15300000 $5300000 $10000000 418-2005 Food amp Related Items $15300000 $5300000 $10000000

$5300000 3019 400 Sheriff Emergency Rescue Water Safety Fund $903722 $000 $903722 3020 501 911 Emergency Services Fund $30800000 $4800000 $26000000

501-3009 Other Professional Services $30800000 $4800000 $26000000 $4800000

3022 400 Sheriff Failure to License Emergency Vehicle Fund $1533150 $000 $1533150 3023 503 Fire Equipment ampTraining (Act 833) Fund $17580000 $000 $17580000 3026 417 Public Defender Indigent Fund $11121986 $000 $11121986 3028 422 Drug Court Fee Fund $140000 $20000 $120000

422-3100 Other Miscellaneous $40000 $20000 $20000 $20000

3

Fund Dept OfficelDept Act Descrlpt New Change Old New Change Old 3029 3031 3038

3039 3400

3414 3416 3490 3492 3494 3496 3498 3501 3504

3505

3506 3570 3572 3574 3576 3578

3580 3594

3596

3598 6400

409 District Court Public Safety Fund 414 Juvenile Court Services and Supplies Fund 109 County Voting System Grant Fund

109-2002 Small Equip

102 Circuit Clerk Commissioners Fee Fund 604 Bono lake Project Fund

604-3100 Other Miscellaneous 604-4006 Construction in Progress

414 Juvenile Drug Court Fee Fund 400 Sheriffs Donation Fund 400 Sheriff Drug Abuse Resistance Education Fund(DARE) 400 Sherrtf Federal Drug Forfeiture Fund 409 District Court ED Automation Fund 409 District Court Civil Sellement Fund 41B County Jail 418 Juvenile Detention Facilities Operating Sup Grant Fund B08 Drug Court Grant Fund

808-3100 Other Miscellaneous

808 SMSHA Juvenile Drug Court Expansion Grant Fund 808-1004 Contract Labor 808-3009 Other Professional Services

808 FEMA Emergency Shelter Grant Fund 500 ADEM Homeland Security FY14 Grant Fund 808 SAMHSA Adult collaboration Grant Fund 503 General Improvement Grant Fund 503 National Telecom ampInformation Administration Grant Fund 409 District Court OWl Court Fund

409-3030 Travel

808 Justice ampMental HealthJuvenilePlanningFY11 BJA 400 Craighead County Project Lifesaver Fund

400-2002 Small Equip

400 Sheriffs Local Law enforcement Block Grant 400-2002 Small Equip

422 Courthouse Security Grant Fund 600 Jonesboro Public Library Fund

600-9999 Transfer to Other Funds

Tolal Special Revenue Funds

$2600000

$510000 $4700000

$325000

$3500000 $15000000

$1510000

$5140 00

$410000

$2 216204 00

$1600000 $1600000

$500000 $17 00000 $2200000

$320000 $320000

-$2500000 $25 00000

$000

$160000 $160000

$1 60000 $160000

$10000 $10000

$19300000 $19300000

$1000000

$10000 $3000000

$5000

$6000000 $12500000

$1350000

$354000

$4 00000

$202320400

$204000 $4747750 $2673200

$450000 $8775750

$1 30000 $4 50000

$1500000 $1269740 $483300 $577000

$17200000 $31 16700

$398240

$29710380

$200000 $14000000 $12630230 $1300000

$890000 $1510000

$632861 $516000

$440000

$800000 $221620400

$1300801076

$000 $000

$1600000

$000 $2200000

$000 $000 $000 $000 $000 $000 $000 $000

$320000

$000

$000 $000 $000 $000 $000

$160000

$000 $1 60000

$10000

$000 $19300000

$53791200

$204000 $47477 50 $1073200

$450000 $6575750

$1 30000 $4 50000

$15000 00 $1269740 $483300 $577000

$17200000 $3116700

$78240

$29710380

$200000 $14000000 $12630230

$1300000 $890000

$1350000

$632861 $356000

$430000

$800000 $202320400

$1247009876

Total of All Funds $27875901 65 $752424 85 $2712347680

Be it resolved by the Craighead County Quorum Court that these changes be made as described

upon passage of this appropriationlredistribution ordinance

Dated this day of March 2015

Approved

Ed Hill

Craighead County Judge

Attest

Kade Holliday

Craighead County Clerk

4

Fund Dept OfficelDept Act Descrlpt New Change Old New Change Old 3029 3031 3038

3039 3400

3414 3416 3490 3492 3494 3496 3498 3501 3504

3505

3506 3570 3572 3574 3576 3578

3580 3594

3596

3598 6400

409 District Court Public Safety Fund 414 Juvenile Court Services and Supplies Fund 109 County Voting System Grant Fund

109-2002 Small Equip

102 Circuit Clerk Commissioners Fee Fund 604 Bono lake Project Fund

604-3100 Other Miscellaneous 604-4006 Construction in Progress

414 Juvenile Drug Court Fee Fund 400 Sheriffs Donation Fund 400 Sheriff Drug Abuse Resistance Education Fund(DARE) 400 Sherrtf Federal Drug Forfeiture Fund 409 District Court ED Automation Fund 409 District Court Civil Sellement Fund 41B County Jail 418 Juvenile Detention Facilities Operating Sup Grant Fund B08 Drug Court Grant Fund

808-3100 Other Miscellaneous

808 SMSHA Juvenile Drug Court Expansion Grant Fund 808-1004 Contract Labor 808-3009 Other Professional Services

808 FEMA Emergency Shelter Grant Fund 500 ADEM Homeland Security FY14 Grant Fund 808 SAMHSA Adult collaboration Grant Fund 503 General Improvement Grant Fund 503 National Telecom ampInformation Administration Grant Fund 409 District Court OWl Court Fund

409-3030 Travel

808 Justice ampMental HealthJuvenilePlanningFY11 BJA 400 Craighead County Project Lifesaver Fund

400-2002 Small Equip

400 Sheriffs Local Law enforcement Block Grant 400-2002 Small Equip

422 Courthouse Security Grant Fund 600 Jonesboro Public Library Fund

600-9999 Transfer to Other Funds

Tolal Special Revenue Funds

$2600000

$510000 $4700000

$325000

$3500000 $15000000

$1510000

$5140 00

$410000

$2 216204 00

$1600000 $1600000

$500000 $17 00000 $2200000

$320000 $320000

-$2500000 $25 00000

$000

$160000 $160000

$1 60000 $160000

$10000 $10000

$19300000 $19300000

$1000000

$10000 $3000000

$5000

$6000000 $12500000

$1350000

$354000

$4 00000

$202320400

$204000 $4747750 $2673200

$450000 $8775750

$1 30000 $4 50000

$1500000 $1269740 $483300 $577000

$17200000 $31 16700

$398240

$29710380

$200000 $14000000 $12630230 $1300000

$890000 $1510000

$632861 $516000

$440000

$800000 $221620400

$1300801076

$000 $000

$1600000

$000 $2200000

$000 $000 $000 $000 $000 $000 $000 $000

$320000

$000

$000 $000 $000 $000 $000

$160000

$000 $1 60000

$10000

$000 $19300000

$53791200

$204000 $47477 50 $1073200

$450000 $6575750

$1 30000 $4 50000

$15000 00 $1269740 $483300 $577000

$17200000 $3116700

$78240

$29710380

$200000 $14000000 $12630230

$1300000 $890000

$1350000

$632861 $356000

$430000

$800000 $202320400

$1247009876

Total of All Funds $27875901 65 $752424 85 $2712347680

Be it resolved by the Craighead County Quorum Court that these changes be made as described

upon passage of this appropriationlredistribution ordinance

Dated this day of March 2015

Approved

Ed Hill

Craighead County Judge

Attest

Kade Holliday

Craighead County Clerk

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