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Finance and Budget Committee

  • Date: 10/14/2013 5:30 PM  
Finance and Budget Agenda Packet- October 14, 2013

AGENDA

1. Call to Order.

2. Adoption of Agenda.

3. Budget Requests for 2014:

3.0 Budget Update - Comptroller Cheryl Bolinger

Fund Budget

3.1 1000 General Fund/0409 Fayetteville District Court
3.1 1000 General Fund/0410 Springdale District Court
3.1 1000 General Fund/0411 Prairie Grove District Court
3.1 1000 General Fund/0412 West Fork District Court
3.1 1000 General Fund/0413 Elkins District Court
3.2 5800 Court Costs and Fines/0117 Court Costs and Fines
3.3 3402 Law Library/0422 Law Library
3.4 1000 General Fund/0401 Circuit Court Division I, Judge Storey
3.5 1000 General Fund/0441 Detention Judicial Officer, Judge Storey
3.6 3002 Circuit Court Automation/0437 Circuit Court Automation, Judge Storey
3.7 1000 General Fund/0402 Circuit Court Division II, Judge Martin
3.8 1000 General Fund/0403 Circuit Court Division III, Judge Zimmerman
3.9 3031 Circuit Court Juvenile Division/0446 Circuit Court Juvenile Division, Judge Zimmerman
3.10 3032 Juvenile Court Representation/0445 Juvenile Court Representation, Judge Zimmerman
3.11 1000 General Fund/0404 Circuit Court Division IV, Judge Beaumont
3.12 3028 Adult Drug Program/8888 Transfers Out, Judge Beaumont
3.13 3406 Drug Court Program/0442 Drug Court Program, Judge Beaumont
3.14 1000 General Fund/0405 Circuit Court Division V, Judge Storey Bryan
3.15 1000 General Fund/0406 Circuit Court Division VI, Judge Lindsay
3.16 1000 General Fund/0407 Circuit Court Division VII, Judge Taylor
3.17 1000 General Fund/0416 Prosecuting Attorney
3.18 1000 General Fund/0417 Public Defender

4. Next Meeting October 15 – Treasurer, Animal Shelter, Miscellaneous Other Budgets

5. Other Business.

6. Public Comment.

7. Adjournment.

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