2017 Financials & Budget Process

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The Washington County Quorum Court has begun the 2017 Budget process.
Various financials and preliminary budget requests can be found in the information below.
This information will be updated throughout the process until the 2017 Budget is finalized and adopted.

County Judge Marilyn Edwards's Letter to Quorum Court

Table of Contents   (UPDATED 9.23.16)

Section 1:  Financial Data (UPDATED 9.23.16)
    Cash Balances
    General Information - Millage Rates & 1-Cent Sales Tax
    Projects & Costs
    General Fund Unappropriated Reserves
    Assessment Values
    Millage Breakdown & Related Data
    Arkansas Counties Millage Levies
    Sales Tax
    Elected Officials' Arkansas Code Reference
    Funds & Departments by Elected Official

Section 2:  Budget Controls

Section 3:  Budget Summary   (UPDATED 9.30.16)
    Glossary of Financial Terms
    2017 Budget Presentation

Section 4:  Revenue   (UPDATED 10.4.16)

Section 5:  Expenditure  
    Budget Line Item Descriptions

   Scheduling Process  (UPDATED 9.30.16)

    Part 1 (Pages 5-10 thru 5-53)
        General Fund - Departments 0100--0400   

    Part 2  (Pages 5-55 thru 5-107)  (UPDATED 9.30.16)
        General Fund - Depts 0401 thru 8888 
        Employee Insurance Fund
        Flexible Spending Fund

    Part 3  (Pages 5-108 thru 5-159)
        Road Fund - Depts 0200 & 0201
        Treasurer's Automation Fund
        Collector's Automation Fund
        Circuit Court Automation Fund
        Assessor's Amendment 79 Fund
        County Clerk's Cost Fund
        Recorder's Cost Fund - Depts 0128 & 8888 
        County Library Fund - Depts 0600, 0605, 0610, & 0611
        County Clerk Operating Fund
        Child Support Cost Fund
        Communications Facility/Equipment Fund
        Jail Operations & Maintenance - Depts 0127 & 0418
        Emergency 911 Fund
        Adult Drug Court Fund
        Circuit Clerk Commissioner Fee Fund
        HIV Clinic Fund
        Law Library Fund
        Drug Court Grant Fund - Depts 0483 & 0485
        Court Costs & Funds Fund

        Department Budget Justification Letters

Section 6:  Personnel   (UPDATED 9.23.16)
    History of Personnel Positions
    Job Descriptions by Grade
    Salary Ranges by Grade
    Cost Estimate for Employee Raises

Section 7:  County Services
    Contact Information
    Services Provided by Departments