The Docket · Government Meeting · DKT-2026-001189

In the minutes: Jonesboro QC Full Packet 8.10.26.pdf, flock camera (Aug 10)

Past ⚠ Agenda Watch Jonesboro, Arkansas · Monday, August 10, 2026 — 3 months ago

About this record

Meeting minutes published with the August 10, 2026 meeting documents record: "flock camera". These terms appear in the minutes, not as items on that agenda. The document stays here as a permanent public record.

WhenMonday, August 10, 2026
Check the agenda document for the meeting time.

WhereJonesboro, Arkansas

BodyQC Full Packet 8.10.26.pdf

On the record“flock camera”

The agenda, word for word

Government public record — the full text of the published document, archived September 19, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

73 pages · scroll to read

Page 1 of 73

CRAIGHEAD COUNTY QUORUM COURT AGENDA
MONDAY, AUGUST 10, 2026
5:30 P.M.
CRAIGHEAD COUNTY COURTHOUSE ANNEX ADDITION, 511 UNION, QUORUM COURT

INVOCATION Led by: Pastor Mike Book from Prospect Baptist Church
ASSEMBLY AND PLEDGE OF ALLEGIANCE
ATTENDANCE ROLL CALL
APPROVAL OF PREVIOUS MEETING’S MINUTES – July 27, 2026
OLD BUSINESS
NEW BUSINESS
A. Craighead Conservation District Annual Report
ANNOUNCEMENTS
PUBLIC COMMENT
ADJOURNMENT TO COMMITTEES
Transportation Committee
A. July Road Report
B. K. White Plat – CR 791
C. Chevel Creek Estates Plat – Hwy 141
D. Tabled Item – An Ordinance to Establish Weight Limits and Permitting on County Road 780
Public Service Committee
A. Resolution Appointing Jessie Montgomery to the Philadelphia Fire Protection District Board
Finance Committee
A. Collector’s Report
B. Treasurer’s Report
C. Appropriation Ordinance to Add Funds to Computer Services, Dept 114, for Upgrading Phone
System
ADJOURNMENT

Page 2 of 73

July 27, 2026, Quorum Court Minutes

Judge Day called the meeting to order at 5:30 PM.
Invocation was led by Dr. Greg Ota, New Life Empowerment Ministries
Assembly and Pledge of Allegiance was led by Justice Rick Myers
12 Justice of the Peace were present. Justice Garret Barnes was absent.
First order of business was the approval of Quorum Court minutes from July 13, 2026. A motion to
accept was made by Justice Pasmore and seconded by Justice Tennison. Judge Day took a vote to accept
the minutes, and it passed unanimously.
Committee reports were read. Justice Cline read the transportation report from July 13, 2026. Justice
Rogers read the personnel committee meeting minutes. Justice Longmire read the Finance committee
report.
There was no old business.
New business.
A presentation was given by Assessor Hannah Towell and Jason Nichols with Delta Mass Appraisals
regarding the four (4) year reassessment cycle. Assessor Towell explained the laws that are followed by
her office to determine personal property values, some exceptions for taxpayers, and went over the
notices that were recently mailed to taxpayers. Mrs. Towell encourages taxpayers to call her office if
they have questions or concerns. She also stated that if an agreement could not be reached with her
office or Delta Mass Appraisals help, they could set up an appointment with the equalization board by
contacting the County Clerk’s office which serves as the secretary for the equalization board by law. The
deadline to set up an appointment is the third Monday in August (August 17th).
Justice Cook thanked Mrs. Towell for her explanation of the notices that were recently mailed out and
for coming and speaking to the court. Justice Williams asked if there was any way that the increase
could be made every year instead of every four years. Mrs. Towell explained that it was a lengthy
process to appraise the entire county, that is why they made the cycle four years. Justice Myers asked
how farmland was appraised. Mrs. Towell explained that was done by the state and based off
production.
Jason Nichols with Delta Mass Appraisals gave the court more information regarding the processes they
use in doing the mass appraisals. Jason also explained more on the documents and information that the
taxpayer may need if speaking to the equalization board.
Justice Longmire asked if five percent a year was mandated by the state. Mr. Nichols stated that it was.
Justice Cook asked how large radius was used when determining the ratio of the property taxes. Justice
Cook asked if the seller’s percentage was taken into consideration when determining the values for
property taxes.

Page 3 of 73

Mr. Nichols explained the history verses the current ratio and new construction values.
Justice Pasmore asked how new construction was picked up. Mr. Nichols explained that they use 911
address, building permits and City Water and Light permits. Mr. Nichols also explained that they not only
add new property, but they also remove property.
Justice Williams stated that he had to have property reappraised and it was a seamless process.
Justice Pasmore asked why the time period was so short between when you receive your tax statement
and the appeals process window. Mr. Nichols explained that was all set by the State laws.
Justice Allison asked about property owners that are over 65 and the property tax freeze on those
properties. Mr. Nichols explained that every property had to be appraised whether it was frozen or not.
Mr Nichols also explained that taxpayers that purchased property in 2025 were going to see the largest
jumps in their property taxes.

A Resolution Designating the County Sheriff’s Succession in Times of Emergency was read. Justice
Couch made a motion to accept, and Justice Myers seconded the motion. All were in favor and the
resolution passed.
An Ordinance to Appropriate Funds to Fund 3598, Court Security Grant Fund was read. Justice
Tennison made a motion to accept, and Justice Cook seconded the motion. Roll was called and all
present were in favor.
An Ordinance to Appropriate Funds to Fund 3587, Arkansas Historic Preservation Program Grant Fund
was read. Justice Cline made a motion to accept, and Justice Cook seconded the motion. Roll was called
and all Justices present were in favor. Justice Allison asked if this would be hired out by a professional or
done by the maintenance department. Judge Day explained that it would be done by contactors.
Announcements:
Judge Day wished Justice Myers and Justice Tennison happy birthday
Judge Day asked County Clerk Mary Dawn Marshall to tell the court about municipal filing dates and
time. County Clerk Marshall stated the filing begins July 29th at noon and ends August 5th at noon.
Justice Cook thanked Hannah for coming and giving them the property tax information.
Public comment.
Robin Martin, 505 Lamb Lane, Jonesboro, addressed her concern regarding public comment time.
Matt Redman, 4109 Stephanie Lane, addressed the court regarding flock cameras and who had access to
them. Mr. Redman asked if the county had a policy regarding the access and use of flock cameras. Judge
Day said they would have to get back with him on the policy.
Lloyd McCracken, property owner county road 775, asked if the transportation committee had
reconsidered the resolution regarding establishing regulations on county roads 780 and 775. Judge Day

Page 4 of 73

asked Justice Cline to respond. Justice Cline stated he had been looking into the laws of what they can
and cannot do and they would be reviewing them soon.
Mr. Lenderman, 2016 County Road 780, spoke to the court regarding the decrease in property value due
to the gravel pit.
Justice Allison asked if there had been a response from AADQ. Judge Day stated that AADQ was
responding to each comment or question in writing and they had lots to respond to, he was not aware
of any response yet.

A motion to adjourn was made by Justice Cook and seconded by multiple Justices. Meeting adjourned at
6:51 PM.

Page 5 of 73

Work Order Date
7/1/2026
7/1/2026
7/6/2026
7/6/2026
7/6/2026
7/6/2026
7/6/2026
7/6/2026
7/6/2026
7/6/2026
7/6/2026
7/6/2026
7/6/2026
7/6/2026
7/6/2026
7/6/2026
7/7/2026
7/7/2026
7/7/2026
7/7/2026
7/7/2026
7/7/2026
7/7/2026
7/8/2026
7/8/2026
7/8/2026
7/8/2026
7/8/2026
7/8/2026
7/8/2026
7/8/2026
7/9/2026

Work Order #
15329877
15329876
15329886
15329885
15329884
15329880
15329889
15329883
15329879
15329878
15329891
15329890
15329888
15329887
15329882
15329881
15329896
15329892
15329898
15329895
15329894
15329893
15329897
15329902
15329899
15329904
15329903
15329901
15329907
15329906
15329905
15329912

Entered By
James McMasters
James McMasters
Brian Crews
Brian Crews
Brian Crews
John James
Brian Crews
John James
James McMasters
Brian Crews
Matt leonard
Matt leonard
Brian Crews
Brian Crews
John James
John James
Brian Crews
Brian Crews
James McMasters
James McMasters
James McMasters
James McMasters
James McMasters
Brian Crews
Brian Crews
James McMasters
James McMasters
James McMasters
James McMasters
James McMasters
James McMasters
Brian Crews

Street Name
2800 Moore Rd
CR 324
CR-461
CR-403
CR-472
Lake City
CR-324
Lake City
Lake City
Moore Rd
Cr 607
Bono
CR-192
CR-307
CR-318
CR 862
Moore Rd
CR-441
Cr 607
CR 837
CR 865
CR 607
CR 607
Moore Rd
CR-111
CR 698
0
CR 635
CR 635
CR 698
CR 679
CR-155

Work Type
Haul Chat
Haul Chat
Ditching
Ditching
Ditching
General Labor
Haul Chat
Haul Chat
Haul Chat
Haul Chat
Move Equipment
Move Equipment
Pothole
Pothole
Pothole
Sign Reinstall/Replacement
Haul Chat
Haul Gravel
Haul Off Material
Haul Off Material
Haul Off Material
Haul Off Material
Replace Tile
Haul Chat
Haul Chat
Haul Gravel
Haul Gravel
Haul Gravel
Haul Millings
Replace Tile
Replace Tile
Beaver Dam Removal

Main Status
Complete
Pending
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Pending
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete

Page 6 of 73

7/9/2026
7/9/2026
7/9/2026
7/9/2026
7/9/2026
7/9/2026
7/9/2026
7/9/2026
7/9/2026
7/9/2026
7/9/2026
7/13/2026
7/13/2026
7/13/2026
7/13/2026
7/13/2026
7/13/2026
7/13/2026
7/13/2026
7/14/2026
7/14/2026
7/14/2026
7/14/2026
7/14/2026
7/14/2026
7/14/2026
7/14/2026
7/14/2026
7/14/2026
7/14/2026
7/15/2026
7/15/2026
7/15/2026

15329914
15329919
15329908
15329915
15329920
15329918
15329917
15329916
15329913
15329909
15329911
15329927
15329926
15329925
15329924
15329922
15329923
15329928
15329921
15329931
15329962
15329936
15329930
15329929
15329939
15329938
15329935
15329934
15329933
15329932
15329942
15329943
15329940

Brian Crews
Brian Crews
Brian Crews
James McMasters
Brian Crews
James McMasters
James McMasters
James McMasters
James McMasters
James McMasters
Brian Crews
James McMasters
James McMasters
James McMasters
Brian Crews
Brian Crews
Brian Crews
Matt leonard
John James
Brian Crews
James McMasters
Brian Crews
James McMasters
Brian Crews
Matt leonard
Matt leonard
Nancy Robbins
Nancy Robbins
Brian Crews
Brian Crews
Brian Crews
Brian Crews
John James

CR-403
CR-461
CR-155
CR 862
CR-160
CR 679
CR 698
CR 815
CR 560
CR 848
Harpole Pit
CR 635
CR-634
CR 607
CR-323
CR-277
CR-472
CR 635
CR-963
CR-751
CR-645
CR-444
CR-645
CR-173
CR-645
CR-173
CR-324
CR-409
CR-763
CR-781
CR-793
Moore Rd
CR 7629

Ditching
Haul Chat
Haul Chat
Haul Concrete
Haul Gravel
Haul Gravel
Haul Gravel
Haul Gravel
Haul Millings
Haul Millings
Haul Off Material
Ditching
Ditching
Haul Asphalt
Haul Asphalt
Haul Gravel
Haul Off Material
Move Equipment
Storm Debris Haul Off
Haul Asphalt
Haul Gravel
Haul Gravel
Haul Gravel
Haul Gravel
Move Equipment
Move Equipment
Mowing
Pothole
Washout
Washout
Haul Asphalt
Haul Chat
Straighten Tile

Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Investigating
Complete
Complete
Complete
Complete
Complete
Investigating
Investigating
Complete
Complete
Complete
Complete
Complete

Page 7 of 73

7/15/2026
7/15/2026
7/16/2026
7/16/2026
7/16/2026
7/16/2026
7/20/2026
7/20/2026
7/20/2026
7/20/2026
7/20/2026
7/20/2026
7/20/2026
7/20/2026
7/21/2026
7/21/2026
7/21/2026
7/21/2026
7/21/2026
7/21/2026
7/21/2026
7/21/2026
7/21/2026
7/21/2026
7/22/2026
7/22/2026
7/22/2026
7/22/2026
7/22/2026
7/22/2026
7/22/2026
7/22/2026
7/23/2026

15329941
15329944
15329947
15329948
15329946
15329945
15329952
15329950
15329955
15329951
15329949
15329954
15329956
15329953
15329965
15329961
15329960
15329959
15329963
15329958
15329957
15329967
15329966
15329964
15329968
15329980
15329979
15329972
15329970
15329969
15329971
15329973
15329974

John James
Nancy Robbins
Brian Crews
Brian Crews
John James
John James
Brian Crews
Brian Crews
James McMasters
Brian Crews
John James
James McMasters
Matt leonard
Nancy Robbins
Brian Crews
James McMasters
James McMasters
Brian Crews
James McMasters
James McMasters
Brian Crews
Matt leonard
Matt leonard
Brian Crews
John James
James McMasters
Nancy Robbins
James McMasters
James McMasters
James McMasters
James McMasters
Matt leonard
John James

Bono Lake
CR 761
CR-751
CR-796
CR-793
CR 124
CR-131
CR-793
CR 815
CR-173
AR Hwy 141 N
CR 862
CR 680
CR 160
CR-403
CR 910
CR 680
CR 7890
CR 650
CR 680
CR-799
CR 910
CR 160
CR-799
CR 111
CR-681
CR-680
Cr 862
Cr 680
Cr 682
CR-910
Concrete Shop
CR 111

Trash Pickup
Washout
Haul Chat
Haul Millings
Pavement Repair
Washout
Clean Tile
Haul Asphalt
Haul Gravel
Haul Gravel
Haul Millings
Haul Off Material
Move Equipment
Mowing
Ditching
Ditching
Ditching
Haul Asphalt
Haul Concrete
Haul Gravel
Haul Millings
Move Equipment
Move Equipment
Washout
Haul Asphalt
Haul Gravel
Haul Gravel
Haul Gravel
Haul Gravel
Haul Gravel
Haul Off Material
Move Equipment
Haul Asphalt

Complete
Investigating
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Investigating
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete

Page 8 of 73

7/23/2026
7/23/2026
7/23/2026
7/23/2026
7/23/2026
7/23/2026
7/23/2026
7/27/2026
7/27/2026
7/27/2026
7/27/2026
7/27/2026
7/27/2026
7/28/2026
7/28/2026
7/28/2026
7/28/2026
7/28/2026
7/28/2026
7/28/2026
7/28/2026
7/28/2026
7/29/2026
7/29/2026
7/29/2026
7/29/2026
7/29/2026
7/29/2026
7/30/2026
7/30/2026
7/30/2026
7/30/2026

15329978
15329976
15329975
15329983
15329982
15329981
15329977
15329987
15329989
15329988
15329986
15329984
15329985
15329995
15329994
15329991
15329990
15329992
15329993
15329998
15329997
15329996
15330004
15330003
15329999
15330001
15330000
15330002
15330006
15330007
15330005
15330008

James McMasters
James McMasters
John James
Matt leonard
Matt leonard
Matt leonard
James McMasters
James McMasters
Brian Crews
James McMasters
Brian Crews
Brian Crews
James McMasters
James McMasters
James McMasters
Brian Crews
John James
James McMasters
James McMasters
Matt leonard
Matt leonard
James McMasters
James McMasters
James McMasters
James McMasters
James McMasters
James McMasters
Nancy Robbins
Nancy Robbins
Brian Crews
James McMasters
Brian Crews

CR 652
CR-924
CR-924
CR 832
CR 652
CR 652
CR 652
CR 832
CR-441
CR 862
CR-173
CR 364
CR 832
CR 575
CR-832
CR-173
CR 346
CR 832
CR 862
County Shop
CR 604
CR 575
Cr 862
CR-591
CR-538
CR-591
CR 538
CR 987
CR 407
CR-181
CR-618
CR-113

Haul Gravel
Haul Gravel
Haul Gravel
Move Equipment
Move Equipment
Move Equipment
Replace Tile
Ditching
Haul Gravel
Haul Gravel
Haul Gravel
Haul Millings
Haul Off Material
Haul Gravel
Haul Gravel
Haul Gravel
Haul Millings
Haul Off Material
Haul Rip Rap
Move Equipment
Move Equipment
Replace Tile
Haul Gravel
Haul Gravel
Haul Gravel
Haul Millings
Haul Millings
Sign Reinstall/Replacement
Fix potholes
Beaver Dam Removal
Haul Gravel
Washout

Complete
Complete
Complete
Complete
Complete
Investigating
Complete
Pending
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Investigating
Investigating
Pending
Complete
Pending

Page 9 of 73

Graded
Mark k
1-Jul
6-Jul
7-Jun
8-Jul
9-Jul
13-Jul
22-Jul
23-Jul
27-Jul
28-Jul
Tom M
8-Jul
9-Jul
13-Jul
14-Jul
15-Jul
16-Jul
20-Jul
21-Jul
22-Jul
23-Jul
27-Jul

218
209
441
Spread gravel on 441
444
Spread chat on 461
461
468
439
444
423
451
213

227
213
440

221
206
439

222
210
200

211

450

425

419

460

483

478

486

438
200
452
218
221

440

441

450

227
210

Spread gravel on 441
209

202
263
Spread gravel on 155
Spread gravel on 277
Spread gravel on 173
270
260
197
192
Spread gravel on 173
160
109
202
173
191
Spread gravel on 173

233
255

237

246

264

201

160

277
278
189

259
281
187

257

258

181

185

161
104
233
172
177

155
102
237
168
179

151

108

157

194

Page 10 of 73

28-Jul
29-Jul
30-Jul

Bryan T
1-Jul
7-Jul
8-Jul
9-Jul
13-Sep
14-Jul
15-Jul
16-Jul

20-Jul
22-Jul
23-Jul
27-Jul
28-Jul
29-Jul

Spread gravel on 173
246
257
263
278

973
943
969
993
931
998
975
906
937
963
923
959
960
972
931
998
955
965
985
963
Spread gravel on 934
937
938
943
960
970

255
260
270
276

264

270

259

268
273

267

277

934
959
970
973
989
995
924

936

951

952

977

979

987

991
999
965

997
984
955

994
986
962

947
958
934
969
940
977
989
995
962
986
924
958

938

936

957

943

951

952

953
979
991
990
906

9602
970
994

993
997

956

954

973

934

938

947
936
959
940
977

944
957

951

952

9602

969

953
993

Page 11 of 73

30-Jul

931
998

989
990

991
984

997
955

994
962

Lilly Lane
636
638
615
608

635
645
645
607
617

638
616
616
618
619

636
625
636

30-Jul

Cooper lane
638
635
625
627
607
Spread gravel on 635
Spread gravel on 810
912
914
691
888
652
615
621
610
Spread gravel on 680
Spread gravel on 680681
635
615
912
906
910
698
652
673
Spread gravel on 618

Robert A
1-Jul

890

Mason H
1-Jul
6-Jul
7-Jul
8-Jul
9-Jul
13-Jul
14-Jul
15-Jul
16-Jul
21-Jul
22-Jul
23-Jul
27-Jul
28-Jul
29-Jul

679
906
916
696
826
616
638
608
607

624

828
625

911
907
903
698
81063
616

619
602

617
611

624

607
638
636
907

608
645
625
909

608
616
Spread gravel on 652
922

621
618

911
696
635

903
888
645

626
823
645

691
826
641

868

860

861

909
927

910
626
606
607

915

Page 12 of 73

6-Jul
7-Jul
8-Jul
9-Jul
13-Jul
14-Jul
15-Jul
16-Jul
20-Jul
21-Aug
22-Jul
23-Jul
27-Jul
28-Jul
29-Jul

Steve W
13-Jul

834
583
510
509
848
880
881
890
862
882
860
554
869
831
869
855
831
841
508
Spread gravel on 862
834
867
880
Spread dirt on 832
867
868
869
583

832
556
508
890
850

847
836
505

853

554

513

500

852

864

876

830
880
859
855
861
583
809

837
882
858
878

890
884

841
860

868

866

556
838

834
842

847

860
874
834
854
509

866
878
890

861

867

837

880

500

513

512

832
852
816

847
856
878

853

862

882

867

866
884
844
556

860

861

855

842
559

838
558

554

776
787
761

774
789

7743
799

775
796

777
795

Page 13 of 73

14-Jul

15-Jul

16-Jul
20-Jul

21-Jul
22-Jul

23-Jul
27-Jul

28-Jul
29-Jul

30-Jul

Mark H
1-Jul
5-Jul

761
793
771
769
765
7625
706
740
302
306
700
710
726
7281
756
Spread chat on 751
Spread millings on 746/799
307
304
335
337
396
320
Spread Millings on 799
742
757
777
775
706
713
710
751
761
776
774
757
777
307
304
763
704
713
710
301
302
789
785
756
360
320
339
337
305
303

7922
7628
767

785
7629
7670

772
763
703

301
713
729

719
7516
751

732
7182
746

322
365
317

329
339
374

303
305
360

773
740

765
703

763
700

729
7743
799

775
796

773
795

765

740

706

700
306
772

732
787
771

719
783
769

322
365
396

317
335
304

374
329

Spread chat on 324
328

361
399

308

111
398

Page 14 of 73

6-Jul
8-Jul
9-Jul
13-Jul
14-Jul
15-Jul
16-Jul
20-Jul
21-Jul
22-Jul
23-Jul
27-Jul
30-Jul
JW Redding
1-Jul
6-Jul
7-Jul
8-Jul
9-Jul
13-Jul
14-Jul
20-Jul

338
Spread chat on 111
124
773
122
137
159
194
150
125
150
147
119
376
312
3335
326
328
378

591
562
504
545
516
582
585
Spread gravel on 560
524
531
514
591

394

378

308

125
775
123
146
144
171
380
Spread chat on 124
152
149
117
354
842
331
336
398

137
304

Spread chat on 111
746

120

142
149
170
361

147

159

364

124

151
132
111
3481
388
395
323
399

165
133

112

582
Spread gravel on 560
543
549
565
581
518
532
528
515
582

348
569
378

315

398

381

516

565

563

535

502

506

575

564

549

571

551

540
548

546
520

523

581

571

544

333

Page 15 of 73

21-Jul
22-Jul
23-Jul
27-Jul
28-Jul
29-Jul
30-May
Levi R
1-Jul
7-Jul
8-Jul
9-Jul
13-Jul
14-Jul
15-Jul
16-Jul
20-Jul
21-Jul
22-Jul
23-Jul
27-Jul
28-Jul

553
564
562
512
520
530
564
559
562
548
544
Spread gravel on 538
Spread gravel for Bridge Crew

639
650
672
683
802
808
809
688
Fixed washout on 664
639
648
664
Spread gravel on 815
664
Spread gravel on 682
682
686
808

516
558
515

565

564

563

514

523

533

522

518

516

565

567
582
540
571
591

560

558

563

528

520

553

641
648
664
686
Spread gravel on 815
821
804
981
650
641

672

664

655

690
693

675
682

683

818
813

824
815

819
816

664

672

650

683

672

655

690
821
817

803
818
819

815
693
802
824

683
820
823

Page 16 of 73

29-Jul
30-Jul

Mower
Cshaun O
8-Jul
9-Jul
13-Jul
14-Jul
15-Jul
16-Jul
20-Jul
21-Jul
23-Jul
27-Jul
28-Jul
29-Jul
30-Jul
Nathan M
1-Jul

7-Jul
8-Jul

9-Jul

809
822
639
648

804

808

813

816

641

664

672

650

409
114
127
357
317
361
360
324
352
751
780
712
745
948

414
203
118
394
333
353
318
307
730
714
792
701
762

425

804
815
823
824
804
975
972
955
934
938

802
688
819
821
975
924
965
958
973

813
816

808
822

809
817

820
986
922
954
962
936

818
985
926
956

808

946

963

135
383
372
393
318
751
766
754
702
741

333
755
745

718
760

763

980
906

Page 17 of 73

13-Jul
15-Jul
16-Jul
20-Jul
21-Jul
22-Jul
23-Jul
27-Jul
28-Jul
29-Jul
30-Jul

Kevin H
7-Jul
8-Jul
9-Jul
13-Jul
14-Jul
15-Jul
20-Jul
21-Jul
22-Jul

936
950
Kathlene
979
970
997
959
968
650
943
830
837
876
840
872
841
974
884
864
846
834

957
912

938
910

937
936

947
977

977
988
998
960
940
683
951

931
993
994
961
953
672
952

989
999
969

991
995
931

952

951

960

831

840

848

852

856

864

837

841

876
855
860
874
849
832

880
878
867
878
862
847

890
882
861

872
884
866

859
834

853

357
776
326
328
761
388
341
338
109
111

300
336
338
308
791
383
395
336
153
151

377
323
367
341
793
354
352
369

379
766

751

757

766

124
340

315

Page 18 of 73

28-Jul
28-Jul
Bruce S
6-Jul
7-Jul
8-Jul
9-Jul
13-Jul
14-Jul
15-Jul
16-Jul
20-Jul
21-Jul
22-Jul
23-Jul
27-Jul
28-Jul
29-Jul

147
128

148
limbs

149

254
264
604
698
828
655
Cut limbs on 679
912
909
363
914
4063
241
Cut bothside of roads
652
620
612
611
152
635
478
460
468
403
202
221

255
281
625
696
810
664
648
906
910

246
280
681
888
826
639
911
944
912

243

263

680

691

672

641

909
907
927

910
915
638

916
405
204

941
626
250

664
652
270

621

608

607

610

607
602
440
625
486
463
470
419
213
618

617
635
441
616
482
411
482
410
206

619

624

613
478
442
462
432
200
209

625
474
461
464
201
210

Page 19 of 73

LOT 1
495,633sf
11.37ac

PN: 12-153012-00100
45.78 ACRES
LOT 2
494,664sf
11.35ac

AR HIGHWAY # 141

NE
LI EK
E
RY CR
A
ND WS
U
O
BO LL
O
F

K
S REE
W
LOIG C
L
FO F B
O
RY E
A
IN
ND RL
U
E
BOENT
C

LOT 3
495,553sf
11.37ac

LOT 4
508,424sf
11.67ac

easement Line and Curve Table

LEGEND

CHEVAL CREEK ESTATES
A SUBDIVISION IN

A PART OF THE SE1/4 NW1/4 SEC.1-T15N-R03E,
& A PART OF THE SW1/4 NE1/4
SEC.1-T15N-R03E
CRAIGHEAD COUNTY, ARKANSAS
DRAWN BY:

, pllc SCALE:
McAlister Engineering
CIVIL ENGINEERING AND LAND SURVEYING

4508 STADIUM BLVD STE D
JONESBORO, AR 72404 870-931-1420

McALISTER ENGINEERING, PLLC

Clarence W. "Mac" McAlister, PE, PS

CAD FILE:

CHECKED BY:

1"-100'

DATE: 20 JULY 26

CWM

SEC1-T15N-R03E PROJECTS 26

JOB REF. DEMENT_BLAKE SHEET

1/1

Page 20 of 73

ORDINANCE NO. 2026-

AN ORDINANCE TO AUTHORIZE THE COUNTY OF CRAIGHEAD, ARKANSAS, TO
ESTABLISH WEIGHT LIMITS AND PERMITTING ON COUNTY ROAD 780, SETTING FORTH
PROVISIONS, PROCEDURES, AND PENALTIES THERIN, AND FOR OTHER PURPOSES.

WHEREAS, The County of Craighead has reviewed the needs of roads and their maintenance
within Craighead County, State of Arkansas, and
WHEREAS, Craighead County and private partnerships have created a significant investment
in County Road 780 and it is incumbent upon the County to protect that investment against
waste, deterioration, and destruction, and
WHEREAS, it has been determined that the County may select and classify County Road 780
for imposing weight limits to accomplish a legitimate and reasonable classification and to
accomplish legitimate state objective due to costs of patching incurred in the repaving of
County Road 780, and
WHEREAS, the County of Craighead has determined that County Road 780, being an asphalt,
paved road is ever increasing receiving heavy loads due to an adjacent gravel pit; and
WHEREAS, carriers do have other avenues of ingress and egress for the particular gravel pit;
and
WHEREAS, this ordinance services a legitimate public interest because other gravel pits
located in Craighead County are not accessible and adjacent to paved county roads as are
County Road 780, and
WHEREAS, the County of Craighead has reviewed pertinent sections of County Road 780 and
determined that certain sections would be applicable to regulations under Arkansas Code
Annotated Section 27-66-501 governing the protection of road surfaces, and allowing for
criminal and civil penalties for violations of load limits, Ark. Op. Att. Gen. Op. No. 94-066, and
WHEREAS, the County Judge by and through his jurisdiction over county roads shall not be
limited as to the maintenance and construction of public roadways and bridges throughout the
unincorporated areas of the county pursuant to wide discretion of A.C.A. 14-14-1101, and
WHEREAS, Craighead County has determined that imposing a weight limit restriction is the
least restrictive means of providing safety and financial resources for the citizens of Craighead
County and to further its objective of not unduly burdening its taxpayers and committing
waste with regards to the taxpayer’s investment in the County Road system, and

Page 21 of 73

WHEREAS, Craighead County has authority to set policy regarding County roads and to
enforce all laws associated with the unlawful operations of motor vehicles as they relate to the
Craighead County road system, which shall include but not be limited to the authority to
weigh vehicles and require removal of excess roads pursuant to Arkansas Code Annotated
Section 27-35-101, Sections 27-66-501, et. seq., Amendment 55, Section 3 of the Arkansas Const.,
and for all other lawful purposes not inconsistent with Arkansas Law, and
WHEREAS, the County Judge shall impose a restriction on any usage, without posting a bond,
of the entirety of County Road 780 for any travel with a weight limit of fifteen (15) tons, noting
most all unloaded trucks would weigh less than 15 tons, and shall post such by appropriate
signage in the designated area beginning at State Highway 351 and extending the distance of
County Road 780, ending at State Highway 141, and
WHEREAS, any usage otherwise shall have posted a bond and permit, and
WHEREAS, the local law enforcement will provide and have the capabilities and education
and training to allow for the assessment of proper weights and shall provide citations for
violations herein; and

THEREFORE, BE IT ORDAINED BY THE QUORUM COURT OF CRAIGHEAD COUNTY,
ARKANSAS, AS FOLLOWS:
SECTION 1. It is determined by the Quorum Court of Craighead County, in accordance with
Arkansas Code Annotated Section 27-35-103, the County Judge shall erect signage on County
Road 780, beginning at State Highway 351 and extending the distance of County Road 780,
ending at State Highway 141, and have signs designated NO THRU TRUCKS with a weight
limit in excess of fifteen (15) tons.
SECTION 2. Any trucks being utilized that are in excess of the weight limits set forth shall
have the ability to post a bond with the County in an amount set forth based upon the
weighted average unit price as established by the Arkansas Highway Department cost
criterial, as updated from time to time. The county shall utilize field inspection criteria
consistent Arkansas Highway Department field inspection criteria.
SECTION 3. Penalties: Any person, business, manufacturer, refiner, retailer, wholesaler, or
transporter in the private sector who is found guilty or pleads guilty or nolo contendere to or is
found guilty of violating and provision(s) of this ordinance shall be guilty of a misdemeanor
and be fined not less that $100.00 and $100.00 court costs for the first violation per day of
violation. Each subsequent conviction or please shall be increased by $100.00 for each offense.
SECTION 4. Civil Liability for Damaging Roads: Any person, business, manufacturer,
refiner, retailer, wholesaler, or transporter in the private sector driving any vehicle, object, or

Page 22 of 73

contrivance upon any County road, highway, or structure therein shall be civilly liable to the
County for all damage which the highway or structure may sustain as a result of any careless,
negligent, or illegal operation, driving, or moving of that vehicle, object, or contrivance, or as a
result of operation, driving, or moving of any vehicle, object, or contrivance of excessive
weight as set forth in this Ordinance. The cost criteria shall be based upon the Arkansas
Highway Department cost criteria.
SECTION 5. All funds collected under the authority of this Ordinance whether from fines
or payment of damages, or any one source funds created hereunder, are hereby
appropriated to the Craighead County Road Funds for use in repairing and maintaining
County roads and bridges.
SECTION 6. Severability: If any provisions of this ordinance are held invalid, such invalidity
shall not affect the remaining provisions of the ordinance which remains effective, absent the
invalid provision, and to this end, the provisions of this ordinance are declared to be severable.

PASSED AND APPROVED on this __

day of

, 2026.

APPROVED:

________________________________
Marvin Day, County Judge

ATTEST:

_________________________________
MaryDawn Marshall, County Clerk

“This publication was paid for by the Craighead County Clerk, cost of publication ________”

Page 23 of 73

RESOLUTION NO.

A RESOLUTION RECOMMENDING THE APPOINTMENT OF JESSIE MONTGOMERY TO
THE BOARD OF DIRECTORS OF THE PHILADELPHIA FIRE PROTECTION DISTRICT.
WHEREAS ACT 742 of the General Assembly of the State of Arkansas states that the
County Judge of each county is the appropriate person to appoint and reappoint board
members to the Philadelphia Fire Protection District Board of Directors.
WHEREAS Derek Patsey, appointed March 1, 2024, has resigned from the board and the
remainder of his term needs to be filled.
WHEREAS the said County Judge does hereby make the following appointment to the
Board of Directors of the Philadelphia Fire Protection:
Mr. Jessie Montgomery shall be appointed to the Philadelphia Fire Protection Board to
serve the remainder of Derek Patsey’s term, set to expire March 1, 2029.
BE IT HEREBY RESOLVED BY THE QUORUM COURT OF CRAIGHEAD COUNTY,
ARKANSAS; that the above-described appointments will become effective upon passage
by the court and filing of this document in the County Clerk's Office.

DATED: AUGUST

, 2026

APPROVED:
MARVIN DAY, COUNTY JUDGE

ATTEST:
MARY DAWN MARSHALL, COUNTY CLERK

Page 24 of 73

Current
Tax Year 2025 Collected in 2026
2
D
DD
0 2024 Current 2025 Current e Delinquent Delinquent ee Delinquent Delinquent
TOTAL
%
2 Tax
l Real Estate Real Estate l l Personal
Total Tax
Difference
Difference
Month
Current
Current
Tax Tax
Tax
Personal
Total Tax
Total Tax
in 2023 in 2025
in 2026 in 2024in 2025
in 2026inin2023
2024in 2025
in 2026
in 2024
in 2025
in 2026
Difference
YTD %
Jan
$
0 $
$ 247,049 $ 394,655
$ 372,102 $ 324,685 $
530,585 $
619,150 $
719,339 $
100,189
16.2%
Feb
$
591,188 $
713,805 $ 209,644 $ 312,142
$ 364,656 $ 402,269 $ 3,308,268 $ 1,165,488 $ 1,428,216 $
262,728
22.5%
Mar
$ 6,428,512 $ 6,983,515 $ 275,522 $ 282,749
$ 383,703 $ 388,393 $ 7,988,824 $ 7,087,737 $ 7,654,657 $
566,919
8.0%
Apr
$ 27,466,161 $ 28,405,648 $ 194,754 $ 338,869
$ 203,133 $ 267,690 $ 25,390,759 $ 27,864,048 $ 29,012,208 $
1,148,159
4.1%
May
$ 3,642,817 $ 3,684,878 $ 313,882 $ 503,866
$ 224,482 $ 243,787 $ 3,770,195 $ 4,181,182 $ 4,432,531 $
251,349
6.0%
Jun
$ 2,826,579 $ 3,533,696 $
83,843 $ 224,905
$ 171,604 $ 192,655 $ 2,858,279 $ 3,082,026 $ 3,951,256 $
869,229
28.2%
Jul
$ 1,929,297 $ 3,030,355 $
67,426 $
39,485
$ 129,526 $ 152,159 $ 2,152,878 $ 2,126,248 $ 3,221,999 $
1,095,751
51.5%
Aug
$ 3,850,129 $
$
38,769 $
$ 123,703 $
$ 2,971,908 $ 4,012,602 $
$
(4,012,602)
-100.0%
Sep
$ 16,162,725 $
$
93,819 $
$
88,200 $
$ 15,627,348 $ 16,344,743 $
$ (16,344,743)
-100.0%
Oct
$ 40,923,799 $
$ 1,486,200 $
$ 767,490 $
$ 42,714,850 $ 43,177,490 $
$ (43,177,490)
-100.0%
Nov
$
$
$ 870,338 $
$ 1,144,542 $
$ 1,659,959 $ 2,014,880 $
$
(2,014,880)
-100.0%
Dec
$
$
$ 360,489 $
$ 443,784 $
$
886,373 $
804,273 $
$
(804,273)
-100.0%
YTD
$ 103,821,207 $ 46,351,897 $ 4,241,736 $ 2,096,671
$ 4,416,926 $ 1,971,637 $ 109,860,225 $ 112,479,869 $ 50,420,205 $ (62,059,663)
-55.2% YTD
$42,884,553.0
8.1% $1,392,120.9
50.6% $1,849,206.9
6.6% $45,999,787.7 $46,125,880.9
9.3% $ (62,059,663)

$80,000

Tax Collections
Delinquent Personal

Tax Collections
Delinquent Real Estate

$60,000

$200,000

$40,000

$150,000

$20,000

$100,000

$50,000
Jul

$Jul

Delinquent
Real Estate in 2024

Delinquent
Real Estate in 2025

Delinquent
Real Estate in 2026

$4,000,000

Delinquent
Personal in 2024

Tax Collections
Current 2025 Collected in 2026

$3,000,000

$2,000,000
$1,000,000
$Jul

2023 Current Tax in 2024

2024 Current Tax in 2025

2025 Current Tax in 2026

Delinquent
Personal in 2025

Delinquent
Personal in 2026

Page 25 of 73

8/3/2026 9:08 AM

General Ledger Balances by Fund -- Month 7 (FY2026)
Parameters:
Date Range:
Fund - Revenue Code

7/1/2026-7/31/2026

1000 General Fund

Selected Funds:

144

Report Code: 3 - Full

Summary

Beginning
Balance

Cash
Receipts

Void
Checks

Transfer Tax Transfer
In
In

Com
Earned

Void
Receipts Warrants Paid

Transfer Out

Tax Transfer
Out

Com
Charged Other Checks

Ending
Balance

9,087,258.97

1,145,903.60

4,156.31

32,384.84

352,321.73

0.00

(1,530,381.18)

0.00

(24,128.86)

(6,871.99)

1002 Employee Insurance Fund

460,629.62

1,844.08

1,704.96

1,108.50

0.00

(262,452.63)

0.00

(24.10)

0.00

202,810.43

1005 Coronavirus Relief Fund

1,723,334.68

0.00

6,002.40

0.00

(120.05)

0.00

1,729,217.03

0.00

231,441.99

0.00

24,437.65

0.00

(488.75)

0.00

255,390.89

139,826.19

250.00

0.00

487.16

0.00

(487.16)

0.00

140,076.19

3,881,284.26

43,949.82

0.00

25,346.44

0.00

(1,385.93)

0.00

3,949,194.59

1007 Local Assistance Tribal Consistency Fund
1886 District Court Operations Fund
1890 Jacob Kade Holliday Restitution Fund
1892 Capital Fund
1896 Unclaimed Property Fund

9,060,643.42

424,858.45

0.00

424,858.45

10,499,895.55

534,376.94

0.00

36,822.78

90,095.12

0.00

(552,119.80)

0.00

(13,095.33)

0.00

10,595,975.26

38,045.03

25,152.89

0.00

215.60

0.00

(507.37)

0.00

62,906.15

0.00

3000 Treasurer's Automation Fund

194,507.47

5.72

0.00

665.42

0.00

(7,110.32)

0.00

188,068.29

3001 Collector Automation Fund

455,467.68

24.33

0.00

1,537.44

0.00

(26,963.38)

0.00

(30.75)

0.00

430,035.32

3002 Circuit Court Automation (Act 1262)Fund

103,326.27

1,360.16

0.00

364.33

0.00

(34.54)

0.00

105,016.22

3003 WD District Court Automation Fund

474,472.64

8,417.30

0.00

1,673.03

0.00

(995.35)

0.00

(201.81)

0.00

483,365.81

3004 Assessor's Amendment No. 79 Fund

194,803.62

0.00

678.51

0.00

(13.57)

0.00

195,468.56

3005 County Clerk's Cost Fund

33,519.40

4,856.50

0.00

129.58

0.00

(301.61)

0.00

(98.82)

0.00

38,105.05

3006 Recorder's Cost Fund

230,660.29

76,668.99

0.00

939.48

0.00

(65,498.63)

0.00

(1,550.93)

0.00

241,219.20

2000 Road Fund
2003 Additional Motor Fuel Tax Fund (Act 416 of
2998 Crowley's Ridge Gravel Trail TAP Grant

3008 County Library Fund

0.00

22,914.24

0.00

(22,455.96)

0.00

(458.28)

0.00

3012 Child Support Cost Fund

16,083.07

36.00

0.00

56.14

0.00

(1.84)

0.00

16,173.37

3014 Communication Facility & Equipment Fund

439,046.83

5,042.40

0.00

14,254.58

0.00

(8,957.72)

0.00

(385.94)

0.00

449,000.15

3015 Drug Control Fund

23,449.87

0.00

81.68

0.00

(1.63)

0.00

23,529.92

3017 Jail Operation and Maintenance Fund

173,044.87

22,091.41

0.00

472.10

0.00

(81,440.18)

0.00

(451.26)

0.00

113,716.94

3018 County Detention Facility Fund

17,280.26

2,580.72

0.00

62.78

0.00

(2,088.10)

0.00

(52.87)

0.00

17,782.79

3019 Boating Safety Fund

36,822.54

2,807.93

0.00

137.52

0.00

(29.37)

0.00

(58.91)

0.00

39,679.71

3020 Emergency 911 Fund

219,422.52

1,967.54

0.00

762.54

0.00

(1,492.02)

0.00

(54.59)

0.00

220,605.99

3022 Emergency Vehicle Fund

54,046.41

191.93

0.00

772.96

0.00

(7.64)

0.00

55,003.66

3024 Public Defender (17-19-301) Fund

70,240.45

0.00

244.65

0.00

(4.89)

0.00

70,480.21

3026 Indigent Criminal Defense Fund

194,886.37

4.78

0.00

8,538.91

0.00

(12,400.55)

0.00

(13.36)

0.00

191,016.15

3028 Adult Drug Court Fund

11,836.50

80.00

0.00

41.39

0.00

(51.14)

0.00

(2.43)

0.00

11,904.32

531.68

7.50

0.00

1.87

0.00

(0.19)

0.00

540.86

3031 Juvenile Probation Fee Fund

106,959.19

2,158.00

0.00

375.44

0.00

(2,050.27)

0.00

(50.67)

0.00

107,391.69

3039 Circuit Clerk Commission Fee Fund

40,532.92

1,135.00

0.00

144.93

0.00

(25.60)

0.00

41,787.25

3042 Assessor's Late Assessment Fee Fund

27,604.31

0.00

85.81

367.45

0.00

(4,982.95)

0.00

(9.07)

0.00

23,065.55

3045 District Court Specialty Court Fund

45,732.56

2,512.00

0.00

163.75

0.00

(907.90)

0.00

(53.52)

0.00

47,446.89

3,384,596.75

0.00

11,788.61

0.00

(11,788.61)

0.00

3,384,596.75

3029 Public Safety Fund

3046 American Rescue Plan Fund

Craighead County Treasurer

Page 1 of 5

Page 26 of 73

8/3/2026 9:08 AM

General Ledger Balances by Fund -- Month 7 (FY2026)
Parameters:
Date Range:
Fund - Revenue Code

7/1/2026-7/31/2026

Selected Funds:

Beginning
Balance

144

Report Code: 3 - Full

Summary

Cash
Receipts

Void
Checks

Transfer Tax Transfer
In
In

Com
Earned

Void
Receipts Warrants Paid

Transfer Out

Tax Transfer
Out

Com
Charged Other Checks

Ending
Balance

3048 Adult Drug Court - Opioid Settlement

24,438.00

0.00

3490 Sheriff D.A.R.E. Account Fund

1,267.12

1,005.74

0.00

1.16

0.00

(1,984.52)

0.00

(0.13)

0.00

289.37

3492 Sheriff Federal Drug Forfeiture Fund

17,040.41

0.00

59.35

0.00

(1.19)

0.00

17,098.57

3494 ED District Court Automation Fund

49,281.05

505.00

0.00

172.52

0.00

(133.79)

0.00

(13.55)

0.00

49,811.23

3498 County Jail Fund

934,956.72

0.00

14,503.68

0.00

(65.61)

0.00

949,394.79

3501 Juvenile Detention Facilities Grant Fund

5,587.66

109.04

0.00

(2,655.44)

0.00

3,041.26

3508 Juvenile Officer Supplemental Funding

8,930.00

0.00

8,930.00

0.00

2,167.90

9.84

0.00

(10,987.58)

0.00

(8,809.84)

3522 Veterans Treatment Court Discretional Gra

0.00

63,323.61

0.00

(61,267.75)

0.00

2,055.86

3523 STAR Court Adult Treatment Court Discreti

(580.66)

32,365.87

0.00

(32,314.86)

0.00

(529.65)

3526 STAR Court Peer Recovery Program

(954.08)

0.00

(3,586.49)

0.00

(4,540.57)

3527 Supplemental Juvenile Court Funding

9,039.64

3518 Byrne JAG Grant
3521 Homeland Security Grant Program

24,438.00

9,039.64

0.00

3529 AR Opioid Overdose Response Team Fundi

0.00

3532 BJA FY22 Adult Drug Court Discretionary G

0.00

8,276.68

0.00

(7,709.32)

0.00

567.36

3533 Craighead County Safe Room Project

306,909.12

0.00

306,909.12

3537 FY21 Connect & Protect: LE Behavioral Hea

0.00

3549 Craighead County STAR Court Grant

0.00

4.70

0.00

4.70

(2,630.00)

0.00

(2,248.48)

0.00

(4,878.48)

3583 Court Improvement Program (CIP) Grant

0.00

3589 Crisis Stabilization Unit Grant Fund

0.00

3594 Project Lifesaver (Alzheimers) Fund

0.00

3598 Court House Security Grant Fund

15,000.00

0.00

15,000.00

6000 Treasurer's Commission Fund

491,691.71

0.00

1,842.94

0.00

57,842.32

0.00

551,376.97

6001 Collector's Commission Fund

0.00

6002 Collector's Unapportioned Fund

4,041,648.00

3,535,555.31

0.00

16,824.21

0.00

(3,179,129.75)

0.00

4,414,897.77

6003 Property Tax Relief Fund

3578 District Court DWI Court Fund

1,305,604.54

57,344.66

0.00

4,740.74

0.00

1,367,689.94

6004 Delinquent Personal Tax Fund

0.00

192,654.87

0.00

(192,654.87)

0.00

6005 Delinquent Real Estate Tax Fund

0.00

224,904.83

0.00

(224,904.83)

0.00

6006 Timber Tax Fund

4.11

0.00

0.25

113.09

0.00

(2.27)

0.00

115.18

6008 State Land Sales Fund

0.00

106,856.89

0.00

(106,856.89)

0.00

71,650.36

0.00

4,914.72

0.00

(6,869.75)

0.00

(5.01)

0.00

69,690.32

6010 Administration of Justice Fund

0.00

153,802.57

38,692.88

0.00

(52,734.53)

0.00

(2,132.72)

(137,628.20)

0.00

6011 Interest Fund

0.00

140,948.67

0.00

(140,948.67)

0.00

6013 Common School Fund

0.00

155.33

0.00

(155.33)

0.00

6016 County Fire Protection Premium Tax Fund

0.00

6009 Law Library Fund

Craighead County Treasurer

Page 2 of 5

Page 27 of 73

8/3/2026 9:08 AM

General Ledger Balances by Fund -- Month 7 (FY2026)
Parameters:
Date Range:
Fund - Revenue Code

7/1/2026-7/31/2026

Selected Funds:

144

Report Code: 3 - Full

Summary

Beginning
Balance

Cash
Receipts

Void
Checks

6017 County Sheriff's Office Fund

0.00

12,988.40

0.00

6400 Jonesboro Public Library Fund

0.40

0.00

57,975.44

0.00

6450 Interlocal Agreement (ASP tickets)

0.00

130,000.00

0.00

6494 Craighead County Multipurpose Improveme
6496 Justice Fund

Transfer Tax Transfer
In
In

Com
Earned

Void
Receipts Warrants Paid

Transfer Out

Tax Transfer
Out

Com
Charged Other Checks

Ending
Balance

0.00

(12,699.65)

0.00

(5.78)

(282.97)

0.00

(56,816.34)

0.00

(1,159.50)

0.00

130,000.00

0.00

4,084.54

0.00

(4,084.54)

0.00

4,425.17

0.00

4,820.23

0.00

(0.21)

(4,425.17)

4,820.02

6500 Brookland Fire Department Fund

0.00

4,440.00

0.00

(88.80)

(4,351.20)

0.00

6510 Southridge Fire Department Fund

0.00

1,432.93

0.00

(28.66)

(1,404.27)

0.00

6520 Philadelphia Fire Department Fund

0.00

2,085.00

0.00

(41.70)

(2,043.30)

0.00

6530 Bono Fire Department Fund

0.00

3,946.27

0.00

(78.93)

(3,867.34)

0.00

6540 Valley View Fire Department Fund

0.00

1,162.50

0.00

(23.25)

(1,139.25)

0.00

6550 Egypt Fire Department Fund

965.08

0.00

22.50

0.00

(0.45)

0.00

987.13

6560 Cash Fire Department Fund

0.00

384.00

0.00

(7.68)

(376.32)

0.00

6570 Lake City Fire Department Fund

0.00

1,190.00

0.00

(23.80)

(1,166.20)

0.00

6600 City Of Jonesboro Fund

0.00

6602 City of Jonesboro Street Fund

0.50

0.00

71,416.48

0.00

(1,428.33)

(69,988.65)

0.00

6605 Jonesboro Police Pension Fund

0.20

0.00

28,339.87

0.00

(566.80)

(27,773.27)

0.00

6606 Jonesboro Firemen's Pension Fund

0.20

0.00

28,339.87

0.00

(566.80)

(27,773.27)

0.00

6608 Jonesboro City Liens Fund

0.00

1,465.00

0.00

(29.30)

(1,435.70)

0.00

6610 City Of Black Oak Fund

0.00

211.04

0.00

(4.22)

(206.82)

0.00

6612 City of Black Oak Street Fund

0.00

125.02

0.00

(2.51)

(122.51)

0.00

6620 City Of Bono Fund

0.00

1,299.12

0.00

(25.98)

(1,273.14)

0.00

6622 City of Bono Street Fund

0.00

681.78

0.00

(13.64)

(668.14)

0.00

6630 City Of Brookland Fund

0.00

0.37

0.00

(0.01)

(0.36)

0.00

6632 City of Brookland Street Fund

0.00

1,179.33

0.00

(23.60)

(1,155.73)

0.00

6638 Brookland City Liens Fund

0.00

6640 City Of Caraway Fund

0.00

512.72

0.00

(10.27)

(502.45)

0.00

6642 City of Caraway Street Fund

0.00

299.07

0.00

(5.98)

(293.09)

0.00

6650 City Of Cash Fund

0.00

167.91

0.00

(3.36)

(164.55)

0.00

6652 City of Cash Street Fund

0.00

82.49

0.00

(1.65)

(80.84)

0.00

6660 City Of Egypt Fund

0.00

6.96

0.00

(0.14)

(6.82)

0.00

6662 City of Egypt Street Fund

0.00

4.57

0.00

(0.09)

(4.48)

0.00

6670 City Of Bay Fund

0.00

2,116.16

0.00

(42.33)

(2,073.83)

0.00

6672 City of Bay Street Fund

0.00

558.51

0.00

(11.17)

(547.34)

0.00

6680 City Of Lake City Fund

0.00

2,394.60

0.00

(47.89)

(2,346.71)

0.00

6682 City of Lake City Street Fund

0.00

1,571.45

0.00

(31.44)

(1,540.01)

0.00

6498 Victim Witness Fund

Craighead County Treasurer

Page 3 of 5

Page 28 of 73

8/3/2026 9:08 AM

General Ledger Balances by Fund -- Month 7 (FY2026)
Parameters:
Date Range:
Fund - Revenue Code

7/1/2026-7/31/2026

Selected Funds:

144

Report Code: 3 - Full

Summary

Beginning
Balance

Cash
Receipts

Void
Checks

Transfer Out

Tax Transfer
Out

6690 City Of Monette Fund

0.00

938.13

0.00

6692 City of Monette Street Fund

0.00

656.69

0.00

(18.75)

(919.38)

0.00

(13.14)

(643.55)

6700 Jonesboro School Fund

0.00

49.78

1,108,042.81

0.00

(2,770.24)

(1,105,322.35)

6710 Brookland School Fund

15.41

0.00

23.98

263,982.29

0.00

(660.02)

(263,361.66)

6720 Greene County Tech School Fund

0.00

5,371.69

0.00

(13.43)

(5,358.26)

6730 Bay School Fund

0.00

4.32

63,223.47

0.00

(158.07)

(63,069.72)

6740 Riverside School Fund

0.00

5.79

137,227.99

0.00

(343.08)

(136,890.70)

6750 Buffalo Island Central School Fund

0.00

5.27

117,232.27

0.00

(293.09)

(116,944.45)

6760 Nettleton School Fund

0.00

30.09

858,817.85

0.00

(2,147.14)

(856,700.80)

0.00

6770 Valley View School Fund

0.00

22.48

312,062.20

0.00

(780.23)

(311,304.45)

0.00

6780 Westside School Fund

0.00

13.62

131,342.25

0.00

(328.39)

(131,027.48)

0.00

6800 Buffalo Island Drainage District Fund

0.00

4,934.12

0.00

(98.69)

(4,835.43)

0.00

6802 Improvement District #19 Fund

5.58

0.00

1.86

0.00

(0.04)

0.00

7.40

6804 Improvement District #20 Fund

0.00

148.86

0.00

(2.98)

(145.88)

0.00

6806 Improvement District #25 Fund

0.00

208.50

0.00

(4.17)

(204.33)

0.00

6808 Sub #2 To #25 Fund

0.00

365.41

0.00

(7.31)

(358.10)

0.00

6810 Improvement District #27 Fund

0.00

123.28

0.00

(2.47)

(120.81)

0.00

6814 Improvement District #29 Fund

0.00

3,644.77

0.00

(72.89)

(3,571.88)

0.00

6818 Improvement District #31 Fund

0.00

22.71

0.00

(0.45)

(22.26)

0.00

6820 Sub #1 To #28 Fund

0.00

208.45

0.00

(4.17)

(204.28)

0.00

6822 Improvement District #32 Fund

202.95

0.00

27.67

0.00

(0.55)

0.00

230.07

6824 Improvement District #33 Fund

0.00

83.19

0.00

(1.66)

(81.53)

0.00

6826 Improvement District #34 Fund

0.00

6828 Improvement District #35 Fund

0.00

1.20

0.00

(0.02)

(1.18)

0.00

6830 Improvement District #38 Fund

0.00

6832 Sub #1 To 1st Slough Fund

0.00

38.96

0.00

(0.78)

(38.18)

0.00

6834 Cache River Improvement Fund

0.00

997.35

0.00

(19.94)

(977.41)

0.00

6835 Cache River Flat Tax Fund

0.00

5,427.51

0.00

(108.54)

(5,318.97)

0.00

6836 Big Creek Watershed Fund

0.00

390.60

0.00

(7.81)

(382.79)

0.00

6838 Willow Slough Improvement District Fund

0.00

6840 Sub #1 To #25 Fund

0.00

73.06

0.00

(1.46)

(71.60)

0.00

6842 Poinsett Watershed Imp District Fund

0.00

90.84

0.00

(1.81)

(89.03)

0.00

6844 St Francis Levee District Fund

0.00

6,898.00

0.00

(137.96)

(6,760.04)

0.00

6846 Improvement District #15 Fund

0.00

233.23

0.00

(4.66)

(228.57)

0.00

6848 Downtown Business Improvement District

0.00

1,506.54

0.00

(30.13)

(1,476.41)

0.00

6850 Craighead Co Prop Owner’s Multipurpose I

0.00

Craighead County Treasurer

Transfer Tax Transfer
In
In

Com
Earned

Void
Receipts Warrants Paid

Com
Charged Other Checks

Ending
Balance

Page 4 of 5

Page 29 of 73

8/3/2026 9:08 AM

General Ledger Balances by Fund -- Month 7 (FY2026)
Parameters:
Date Range:
Fund - Revenue Code

7/1/2026-7/31/2026

Totals for All Funds

Craighead County Treasurer

Beginning
Balance

Selected Funds:
Cash
Receipts

144
Void
Checks

$6,418,322.09
40,452,116.30

Summary
Transfer Tax Transfer
In
In
$218,813.95

$44,554.15

Report Code: 3 - Full

Com
Earned

Void
Receipts Warrants Paid

$57,842.32
$3,703,546.34

Transfer Out

($2,769,253.38)
$0.00

Tax Transfer
Out

Com
Charged Other Checks

($3,703,546.34)
($218,813.95)

Ending
Balance

($3,322,029.94)
($57,842.32)

40,823,709.22

Page 5 of 5

Page 30 of 73

Page 6

Craighead County, Arkansas
General Funds Available
JULY 2015 - JULY 2026
MONTH AND
YEAR

COUNTY GENERAL FUND

31-Jul-15
31-Jul-16
31-Jul-17
31-Jul-18
31-Jul-19

$
$
$
$
$

31-Jul-20
31-Jul-21
31-Jul-22
31-Jul-23
31-Jul-24
31-Jul-25
31-Jul-26

$ 3,251,325.61
$ 5,980,682.60
$ 7,542,009.06
$ 19,771,127.14
$ 4,476,863.68
$ 7,671,695.49
$ 9,060,643.42

TOTAL AVAILABLE
GENERAL FUNDS

Investment Fund

COUNTY GENERAL FUNDS AVAILABLE
$25,000,000.00

2,325,401.76
2,395,572.83
1,706,036.93
2,058,398.23
3,079,436.72

$
$
$
$
$

$ 6,000,000.00

2,325,401.76
2,395,572.83
1,706,036.93
2,058,398.23
3,079,436.72

$ 3,251,325.61
$ 5,980,682.60
$ 7,542,009.06
$ 19,771,127.14
$ 10,476,863.68
$ 7,671,695.49
$ 9,060,643.42

$20,000,000.00

$15,000,000.00

$10,000,000.00

General Funds Available
$5,000,000.00

COUNTY GENERAL FUND

UNAUDITED, INTERNALLY PREPARED REPORT BY TREASURER'S OFFICE

Investment Fund

TOTAL AVAILABLE GENERAL FUNDS

Page 31 of 73

Craighead County, Arkansas
County Capital Funds Available

Page 7

JULY 2015 - JULY 2026
MONTH AND
YEAR

COUNTY CAPITAL
FUND

31-Jul-15
31-Jul-16
31-Jul-17
31-Jul-18
31-Jul-19
31-Jul-20
31-Jul-21
31-Jul-22
31-Jul-23
31-Jul-24
31-Jul-25
31-Jul-26

$
$
$
$
$
$
$
$
$
$
$
$

1,672,597.94
1,189,977.57
1,208,588.01
818,055.51
1,286,268.62
1,600,978.30
2,126,812.46
2,705,507.55
1,656,202.43
3,335,200.18
2,048,160.23
3,949,194.59

COUNTY CAPITAL
CD'S

$
$
$

738,049.60
736,517.66
983,471.30

TOTAL AVAILABLE
CAPITAL FUNDS

$
$
$
$
$
$
$
$
$
$
$
$

1,672,597.94
1,928,027.17
1,945,105.67
1,801,526.81
1,286,268.62
1,600,978.30
2,126,812.46
2,705,507.55
1,656,202.43
3,335,200.18
2,048,160.23
3,949,194.59

COUNTY CAPITAL FUNDS AVAILABLE
$4,500,000.00

$4,000,000.00

$3,500,000.00

$3,000,000.00

$2,500,000.00

$2,000,000.00

CAPITAL FUNDS AVAILABLE

$1,500,000.00

$1,000,000.00

$500,000.00

$COUNTY CAPITAL FUND

UNAUDITED, INTERNALLY PREPARED REPORT BY TREASURER'S OFFICE

COUNTY CAPITAL CD'S

TOTAL AVAILABLE CAPITAL FUNDS

Page 32 of 73

Craighead County, Arkansas

Page 8

County Road Funds Available
JULY 2015 - JULY 2026
MONTH AND YEAR

COUNTY ROAD FUND

31-Jul-15
31-Jul-16
31-Jul-17
31-Jul-18
31-Jul-19
31-Jul-20
31-Jul-21
31-Jul-22
31-Jul-23
31-Jul-24
31-Jul-25
31-Jul-26

$ 3,576,086.92
$ 2,709,832.78
$ 3,537,582.82
$ 2,784,577.81
$ 3,871,255.73
$ 5,554,885.38
$ 6,801,298.40
$ 7,460,679.84
$ 8,597,464.51
$ 5,446,100.21
$ 9,548,265.25
$ 10,595,975.26

ROAD INVESTMENT FUND

TOTAL AVAILABLE ROAD FUNDS

COUNTY ROAD FUNDS AVAILABLE
$12,000,000.00

$ 490,000.00
$ 490,000.00
$ 1,593,234.80
$ 248,640.50
$
$
-

$ 2,000,000.00

$
$
$
$
$
$
$
$
$
$
$
$

3,576,086.92
3,199,832.78
4,027,582.82
4,377,812.61
4,119,896.23
5,554,885.38
6,801,298.40
7,460,679.84
8,597,464.51
7,446,100.21
9,548,265.25
10,595,975.26

$10,000,000.00

$8,000,000.00

$6,000,000.00

$4,000,000.00

ROAD FUNDS

$2,000,000.00

COUNTY ROAD FUND

UNAUDITED, INTERNALLY PREPARED REPORT BY TREASURER'S OFFICE

ROAD INVESTMENT FUND

TOTAL AVAILABLE ROAD FUNDS

Page 33 of 73

Page 9

911 EMERGENCY SERVICES FUND 3020
FOR CRAIGHEAD COUNTY, UNINCORPORATED
JANUARY - DECEMBER 2026
BALANCE
DATE
1/31/2026
2/28/2026
3/31/2026
4/30/2026
5/31/2026
6/30/2026
7/31/2026
8/31/2026
9/30/2026
10/31/2026
11/30/2026
12/31/2026
TOTAL

$
$
$
$
$
$
$

RECEIPTS
1,471.22
1,567.45
93.84
3,088.23
13,786.02
1,043.84
1,967.54

23,018.14

EXCESS
COM
$

670.62

$
$
$
$
$
$
$

INTEREST
755.21
610.51
654.71
664.11
756.99
694.66
762.54

4,898.73

$
$
$
$
$
$
$
$

Amount
98,417.31
150,000.00
25,000.00
150,000.00
100,000.00
150,000.00
120,000.00
25,000.00

818,417.31

County General Transfers
Date
Jun-17
Aug-17
Dec-17
Feb-18
Sep-18
Feb-19
Jul-19
Jan-20

From County General
From County General
From County General
From County General
From County General
From County General
From County General
From County General

Amount owed to General

COM
CHARGED
$
(44.53)
$
(43.56)
$
(14.97)
$
(75.05)
$ (290.86)
$
(34.76)
$
(54.59)

DISBURSEMENTS
$
(1,483.84)
$
(1,493.28)
$
(1,493.28)
$
(1,493.28)
$
(1,493.28)
$
(1,493.28)
$
(1,492.02)

(558.32) $

TRANSFER
FROM GENERAL

"CASH FLOW"
$
698.06
$
641.12
$
(89.08)
$
2,184.01
$
12,758.87
$
210.46
$
1,183.47
$
$
$
$
$
(10,442.26) $
17,586.91 $

$
$
$
$
$
$
$
$
$
$
$
$
$
$

203,019.08
203,717.14
204,358.26
204,269.18
206,453.19
219,212.06
219,422.52
220,605.99
220,605.99

Page 34 of 73

Page 10

COUNTY RECORDER'S ACT 768 PF 1995
CRAIGHEAD COUNTY CIRCUIT CLERK
JANUARY - DECEMBER 2026

DATE
1/31/2026
2/28/2026
3/31/2026
4/30/2026
5/31/2026
6/30/2026
7/31/2026
8/31/2026
9/30/2026
10/31/2026
11/30/2026
12/31/2026
TOTAL

RECEIPTS
$ 72,636.73
$ 57,385.22
$ 62,097.86
$ 73,488.63
$ 76,641.80
$ 71,092.65
$ 76,668.99

$ 490,011.88

EXCESS
COM
$

10,965.79

INTEREST
$
149.33
$
117.78
$
163.05
$
226.92
$
882.35
$
829.90
$
939.48

COM
CHARGED
$ (1,455.73)
$ (1,147.56)
$ (1,245.21)
$ (1,474.32)
$ (1,550.49)
$ (1,438.46)
$ (1,550.93)

$ (9,862.70) $

3,308.81

DISBURSEMENTS
$
(82,565.16)
$
(56,296.01)
$
(60,941.27)
$
(72,497.69)
$
(76,584.00)
$
(52,057.49)
$
(65,498.63)

County General Transfers
Date
2/2/2010
1/25/2011
2/7/2012
12/30/2014
12/30/2016
6/1/2017
12/17/2017

Amount
(100,000.00)
(50,000.00)
(54,000.00)
(50,000.00)
65,000.00
89,662.68
6,700.00

To County General
To County General
To County General
To County General
From County General
From County General
From County General

3/14/2025

300,000.00

From County General

1/29/2026

26,038.82

From County General

4/30/2026

200,000.00

From County General

Misc 2026-11 / Payroll error

(466,440.25)

TRANSFER
FROM
"CASH FLOW"
GENERAL
$
(11,234.83) $
26,038.82
$
59.43
$
11,040.22
$
(256.46) $
200,000.00
$
(610.34)
$
18,426.60
$
10,558.91
$
$
$
$
$
$
27,983.53 $
226,038.82

BALANCE
TRANSFER
OUT
$
$
$

(9,259.36)
(5,791.00)
(5,791.00)

(11,582.00)

(32,423.36)

$
$
$
$
$
$
$
$
$
$
$
$
$
$

19,620.21
34,424.20
25,224.27
30,473.49
224,426.03
223,815.69
230,660.29
241,219.20
241,219.20

Page 35 of 73

STATE TURNBACK RECEIPTS BY MONTH
FOR CRAIGHEAD COUNTY, UNICORPORATED
2019-2026

JAN 2019
FEB 2019
MAR 2019
APR 2019
MAY 2019
JUN 2019
JUL 2019
AUG 2019
SEP 2019
OCT 2019
NOV 2019
DEC 2019

JAN 2021
FEB 2021
MAR 2021
APR 2021
MAY 2021
JUN 2021
JUL 2021
AUG 2021
SEP 2021
OCT 2021
NOV 2021
DEC 2021

JAN 2023
FEB 2023
MAR 2023
APR 2023
MAY 2023
JUN 2023
JUL 2023
AUG 2023
SEP 2023
OCT 2023
NOV 2023
DEC 2023

JAN 2025
FEB 2025
MAR 2025
APR 2025
MAY 2025
JUN 2025
JUL 2025
AUG 2025
SEP 2025
OCT 2025
NOV 2025
DEC 2025

GENERAL
FUND
52,477.58
15,942.56
15,942.56
15,942.56
53,485.51
15,942.56
144,996.82
12,496.19
15,942.39
15,942.39
15,942.39
15,942.39
390,995.90

ROAD
FUND
246,841.47
236,490.49
226,874.77
240,361.04
241,504.57
248,854.43
245,421.74
244,084.44
247,975.52
242,267.05
233,190.33
237,999.41
2,891,865.26

TOTAL
TURNBACK
$ 299,319.05
$ 252,433.05
$ 242,817.33
$ 256,303.60
$ 294,990.08
$ 264,796.99
$ 390,418.56
$ 256,580.63
$ 263,917.91
$ 258,209.44
$ 249,132.72
$ 253,941.80
3,282,861.16

GENERAL
FUND
47,589.19
11,051.87
11,035.03
11,016.12
11,035.03
30,608.64
302,905.99
32,130.79
14,297.31
15,593.31
15,593.31
15,593.31
518,449.90

ROAD
FUND
277,959.57
273,299.07
234,328.97
262,266.10
317,100.69
282,004.64
309,089.81
289,201.52
284,670.78
313,900.62
320,793.87
291,973.50
3,456,589.14

TOTAL
TURNBACK
$ 325,548.76
$ 284,350.94
$ 245,364.00
$ 273,282.22
$ 328,135.72
$ 312,613.28
$ 611,995.80
$ 321,332.31
$ 298,968.09
$ 329,493.93
$ 336,387.18
$ 307,566.81
3,975,039.04

GENERAL
FUND
54,027.40
15,543.24
15,543.24
15,543.24
15,543.24
15,543.24
327,473.05
26,490.68
17,260.55
17,260.55
17,260.55
17,260.55
554,749.53

ROAD
FUND
327,969.17
330,010.39
266,088.91
326,263.54
300,563.67
325,031.52
333,645.50
304,669.47
328,039.40
325,708.59
296,874.65
306,777.73
3,771,642.54

TOTAL
TURNBACK
$ 381,996.57
$ 345,553.63
$ 281,632.15
$ 341,806.78
$ 316,106.91
$ 340,574.76
$ 661,118.55
$ 331,160.15
$ 345,299.95
$ 342,969.14
$ 314,135.20
$ 324,038.28
4,326,392.07

GENERAL
FUND
63,397.86
24,907.87
24,907.87
24,907.87
24,907.87
24,907.87
297,980.45
32,653.67
24,907.87
24,907.87
24,907.87
24,907.87
618,202.81

ROAD
FUND
331,491.32
317,284.36
267,230.04
315,497.71
317,685.61
331,528.49
303,776.52
316,577.26
333,372.57
316,066.99
304,773.55
300,479.91
3,755,764.33

TOTAL
TURNBACK
$ 394,889.18
$ 342,192.23
$ 292,137.91
$ 340,405.58
$ 342,593.48
$ 356,436.36
$ 601,756.97
$ 349,230.93
$ 358,280.44
$ 340,974.86
$ 329,681.42
$ 325,387.78
4,373,967.14

JAN 2020
FEB 2020
MAR 2020
APR 2020
MAY 2020
JUN 2020
JUL 2020
AUG 2020
SEP 2020
OCT 2020
NOV 2020
DEC 2020

JAN 2022
FEB 2022
MAR 2022
APR 2022
MAY 2022
JUN 2022
JUL 2022
AUG 2022
SEP 2022
OCT 2022
NOV 2022
DEC 2022

JAN 2024
FEB 2024
MAR 2024
APR 2024
MAY 2024
JUN 2024
JUL 2024
AUG 2024
SEP 2024
OCT 2024
NOV 2024
DEC 2024

JAN 2026
FEB 2026
MAR 2026
APR 2026
MAY 2026
JUN 2026
JUL 2026
AUG 2026
SEP 2026
OCT 2026
NOV 2026
DEC 2026

PAGE 11

GENERAL
FUND
52,479.71
15,945.28
15,245.28
11,838.94
31,143.90
11,838.94
162,836.19
27,477.21
7,608.96
11,051.87
11,051.87
11,051.87
369,570.02

ROAD
FUND
286,258.56
263,706.83
239,396.93
254,548.17
243,955.73
228,571.97
234,175.06
261,839.30
259,095.73
264,821.85
258,525.50
246,003.55
3,040,899.18

TOTAL
TURNBACK
$ 338,738.27
$ 279,652.11
$ 254,642.21
$ 266,387.11
$ 275,099.63
$ 240,410.91
$ 397,011.25
$ 289,316.51
$ 266,704.69
$ 275,873.72
$ 269,577.37
$ 257,055.42
3,410,469.20

GENERAL
FUND
54,060.87
15,559.84
15,559.84
15,559.84
15,559.84
15,559.84
399,589.21
12,030.25
27,657.33
15,559.84
15,559.84
15,559.84
617,816.38

ROAD
FUND
331,590.98
319,162.78
266,381.25
318,212.80
316,037.26
307,301.03
327,627.50
339,535.63
323,606.57
336,335.74
326,341.57
333,342.12
3,845,475.23

TOTAL
TURNBACK
$ 385,651.85
$ 334,722.62
$ 281,941.09
$ 333,772.64
$ 331,597.10
$ 322,860.87
$ 727,216.71
$ 351,565.88
$ 351,263.90
$ 351,895.58
$ 341,901.41
$ 348,901.96
4,463,291.61

GENERAL
FUND
55,728.11
17,254.28
17,254.28
17,254.28
17,254.28
17,254.28
279,880.96
47,449.16
24,930.30
24,930.30
24,930.30
24,930.30
569,050.83

ROAD
FUND
314,003.48
330,796.73
280,156.44
308,083.48
326,116.53
319,476.61
320,246.54
312,271.12
319,143.48
266,057.14
296,939.27
288,474.77
3,681,765.59

TOTAL
TURNBACK
$ 369,731.59
$ 348,051.01
$ 297,410.72
$ 325,337.76
$ 343,370.81
$ 336,730.89
$ 600,127.50
$ 359,720.28
$ 344,073.78
$ 290,987.44
$ 321,869.57
$ 313,405.07
4,250,816.42

GENERAL
FUND
63,375.43
24,906.14
24,906.14
24,907.63
24,907.63
24,907.63
306,110.61

ROAD
FUND
262,545.72
326,311.70
261,664.58
332,145.95
340,813.24
328,597.05
307,181.97

494,021.21

2,159,260.21

TOTAL
TURNBACK
$ 325,921.15
$ 351,217.84
$ 286,570.72
$ 357,053.58
$ 365,720.87
$ 353,504.68
$ 613,292.58
$
$
$
$
$
2,653,281.42

Page 36 of 73

Page 12

Craighead County Library and Jonesboro Public Library Tax Disbursements in 2026
Jonesboro Public Library
01/31/26

02/28/26

03/31/26

04/30/26

05/31/26

06/30/26

07/31/26

$ 140,577.19

10,143.30

46,595.97

83,113.25

$ 380,878.33

63,394.23

56,816.34

$ 140,577.19

10,143.30

46,595.97

83,113.25

$ 380,878.33

63,394.23

56,816.34

58.62%

69.96%

65.06%

68.40%

71.72%

76.33%

08/31/26

71.67%

09/30/26

10/31/26

11/30/26

12/31/26

#DIV/0!

08/31/26

09/30/26

10/31/26

11/30/26

12/31/26

Totals
$

781,518.61

781,518.61
68.29%

Craighead County Library
01/31/26

02/28/26

03/31/26

04/30/26

05/31/26

06/30/26

07/31/26

75,497.37

4,685.44

18,368.85

58,662.96

$ 163,536.64

19,663.88

22,455.96

75,497.37

4,685.44

18,368.85

58,662.96

$ 163,536.64

19,663.88

22,455.96

41.38%

30.04%

34.94%

31.60%

28.28%

UNAUDITED, INTERNALLY PREPARED REPORT

23.67%

28.33%

#DIV/0!

Totals
$

362,871.10

362,871.10
31.71%

Page 37 of 73

Page 13

2026
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC

2025

TOTAL SALES TAX RECEIPTS BY MONTH
FOR CRAIGHEAD COUNTY, ARKANSAS 1% TAX
JANUARY 2019-DECEMBER 2026
2023
2022

2024

2021

2020

2019

$
$
$
$
$
$
$
$
$
$
$
$

2,548,328.71
3,017,089.47
2,360,771.27
2,455,843.64
2,651,730.03
2,508,583.01
2,595,337.94
-

$
$
$
$
$
$
$
$
$
$
$
$

2,439,646.31
2,857,662.98
2,244,574.54
2,271,916.83
2,657,839.84
2,497,557.00
2,551,850.93
2,546,648.26
2,545,495.09
2,656,003.55
2,584,865.44
2,513,383.63

$
$
$
$
$
$
$
$
$
$
$
$

2,677,958.84
2,833,338.53
2,216,324.38
2,345,480.62
2,594,925.72
2,398,155.14
2,402,722.33
2,453,342.22
2,472,501.04
2,585,302.48
2,410,637.92
2,494,398.86

$
$
$
$
$
$
$
$
$
$
$
$

2,438,750.07
2,947,566.01
2,307,430.26
2,349,180.59
2,482,369.67
2,531,509.00
2,457,002.51
2,441,055.35
2,445,081.29
2,543,799.12
2,523,515.37
2,445,722.22

$
$
$
$
$
$
$
$
$
$
$
$

2,344,585.47
2,742,144.29
2,000,990.06
2,020,237.06
2,509,424.89
2,277,953.78
2,322,853.83
2,525,686.77
2,409,066.76
2,441,430.46
2,450,286.30
2,230,930.93

$
$
$
$
$
$
$
$
$
$
$
$

1,950,348.04
2,313,783.98
1,943,953.54
1,682,760.34
2,404,063.33
2,257,732.31
2,218,412.93
2,292,489.66
2,275,738.71
2,291,423.50
2,251,535.57
2,203,928.96

$
$
$
$
$
$
$
$
$
$
$
$

1,887,945.41
2,164,524.89
1,673,989.82
1,758,009.04
1,785,723.05
1,727,848.86
1,909,889.65
1,986,168.83
2,014,486.20
1,928,089.86
2,037,522.66
1,865,377.46

$
$
$
$
$
$
$
$
$
$
$
$

1,773,495.44
2,142,668.11
1,619,866.22
1,559,136.63
1,737,595.95
1,758,864.98
1,728,735.74
1,772,451.14
1,754,997.84
1,833,542.59
1,804,200.70
1,796,360.65

TOTAL $

18,137,684.07

30,367,444.40

29,885,088.08

29,912,981.46

28,275,590.60

26,086,170.87

22,739,575.73

21,281,915.99

JAN % CHANGE
FEB % CHANGE
MAR % CHANGE
APR % CHANGE
MAY % CHANGE
JUN % CHANGE
JUL % CHANGE
AUG % CHANGE
SEP % CHANGE
OCT % CHANGE
NOV % CHANGE
DEC% CHANGE

104.45%
105.58%
105.18%
108.10%
99.77%
100.44%
101.70%
0.00%
0.00%
0.00%
0.00%
0.00%

91.10%
100.86%
101.27%
96.86%
102.42%
104.14%
106.21%
103.80%
102.95%
102.73%
107.23%
100.76%

109.81%
96.12%
96.05%
99.84%
104.53%
94.73%
97.79%
100.50%
101.12%
101.63%
95.53%
101.99%

104.02%
107.49%
115.31%
116.28%
98.92%
111.13%
105.78%
96.65%
101.49%
104.19%
102.99%
109.63%

120.21%
118.51%
102.93%
120.05%
104.38%
100.90%
104.71%
110.17%
105.86%
106.55%
108.83%
101.23%

103.31%
106.90%
116.13%
95.72%
134.63%
130.67%
116.15%
115.42%
112.97%
118.84%
110.50%
118.15%

106.45%
101.02%
103.34%
112.76%
102.77%
98.24%
110.48%
112.06%
114.79%
105.16%
112.93%
103.84%

JAN - DEC% CHANGE

59.73%

101.61%

99.91%

105.79%

108.39%

114.72%

106.85%

THIS IS THE TOTAL AMOUNT OF THE COUNTY-WIDE 1% COUNTY-WIDE SALES TAX DISTRIBUTED BY POPULATION

Page 38 of 73

Page 14

JANUARY

FEBRUARY

MARCH

APRIL

MAY

JUNE

JULY

AUGUST

SEPTEMBER

OCTOBER

NOVEMBER

DECEMBER

TOTAL

BAY

42,979.61

50,885.63

39,816.30

41,419.77

44,723.55

42,309.26

43,772.46

BLACK OAK

5,338.09

6,320.02

4,945.20

5,144.35

5,554.68

5,254.83

5,436.56

305,906.58
37,993.73

BONO

55,190.76

65,343.01

51,128.71

53,187.76

57,430.19

54,329.97

56,208.87

392,819.27

BROOKLAND

93,107.21

110,234.12

86,254.50

89,728.12

96,885.14

91,655.04

94,824.76

662,688.89

CARAWAY

25,957.30

30,732.10

24,046.84

25,015.25

27,010.55

25,552.45

26,436.14

184,750.63

CASH

6,414.87

7,594.87

5,942.73

6,182.06

6,675.16

6,314.82

6,533.20

45,657.71

CRAIGHEAD COUNTY $

428,765.11

507,635.73

397,207.92

413,204.18

446,162.74

422,077.76

436,674.57

3,051,728.01

2,588.86

3,065.07

2,398.32

2,494.90

2,693.90

2,548.48

2,636.61

18,426.14

EGYPT

JONESBORO

$ 1,800,194.88

$ 2,131,337.69

$ 1,667,700.22

$ 1,734,861.41

$ 1,873,239.82

$ 1,772,117.65

$ 1,833,403.22

$ 12,812,854.89

LAKE CITY

53,289.21

63,091.68

49,367.12

51,355.22

55,451.48

52,458.07

54,272.24

379,285.02

MONETTE

34,502.81

40,849.55

31,963.41

33,250.62

35,902.82

33,964.68

35,139.31

245,573.20

$ 2,548,328.71

$ 3,017,089.47

$ 2,360,771.27

$ 2,455,843.64

$ 2,651,730.03

$ 2,508,583.01

$ 2,595,337.94

$ 18,137,684.07

Page 39 of 73

Page 15

436,674.57

FUND 1000 COUNTY GENERAL RECEIVES 40%

174,669.83

FUND 1892 CAPITAL FUND RECEIVES 10%

43,667.46

FUND 2000 COUNTY ROAD RECEIVES 50%

218,337.29

CRAIGHEAD COUNTY 1% SALES TAX PORTION

436,674.57

Page 40 of 73

CRAIGHEAD COUNTY SALES TAX DISTRIBUTIONS JULY 2026
CITY IN CRAIGHEAD
BAY

POPULATION %

LAKE CITY
MONETTE

$
$
$
$
$
$
$
$
$

CITIES IN CRAIGHEAD

325,260.15

CITY OF JONESBORO

1,833,403.22

CRAIGHEAD COUNTY

436,674.57

BLACK OAK
BONO
BROOKLAND
CARAWAY
CASH
EGYPT

43,772.46
5,436.56
56,208.87
94,824.76
26,436.14
6,533.20
2,636.61
54,272.24
35,139.31

TOTAL SALES TAX

CRAIGHEAD COUNTY
SALES TAX DISTRIBUTION

1.69%
0.21%
2.17%
3.65%
1.02%
0.25%
0.10%
2.09%
1.35%

l
l
l

CRAIGHEAD,
UNINCORPORATED
16.83%

CITIES IN CRAIGHEAD COUNTY
12.53%

$436,674.57

$325,260.15

2,595,337.94

SALES AND USE TAX

$1,833,403.22

CITY OF
JONESBORO
70.64%
DISTRIBUTIONS
ARE BASED ON
POPULATION
PERCENTAGES

COUNTY SALES AND USE TAX FUNDS DISTRIBUTIONS FOR JUNE 2026, EFFECTIVE DATE 07/24/2026
$
$
$
$

436,674.57
325,260.15
1,833,403.22
2,595,337.94

16.8253453%
12.5324778%
70.6421769%
100.00%

UNAUDITED, INTERNALLY PREPARED REPORT

COUNTY TREASURER'S OFFICE

PAGE 16

Page 41 of 73

CRAIGHEAD COUNTY SALES TAX DISTRIBUTIONS YEAR TO DATE 2026
CITY IN CRAIGHEAD
BAY
BLACK OAK
BONO
BROOKLAND
CARAWAY
CASH
EGYPT
LAKE CITY
MONETTE
CITIES IN CRAIGHEAD
CITY OF JONESBORO
CRAIGHEAD RURAL

$
$
$
$
$
$
$
$
$

POPULATION %
1.69%
0.21%
2.17%
3.65%
1.02%
0.25%
0.10%
2.09%
1.35%

305,906.58
37,993.73
392,819.27
662,688.89
184,750.63
45,657.71
18,426.14
379,285.02
245,573.20

l
l
l

CRAIGHEAD COUNTY
SALES TAX DISTRIBUTION

l
$ 12,812,854.89 l
$ 3,051,728.01 l
$

2,273,101.17

CRAIGHEAD,
UNINCORPORATED
16.83%

CITIES IN
CRAIGHEAD
COUNTY
12.53%

$3,051,728.01

$2,273,101.17

$ 18,137,684.07

TOTAL SALES TAX

YEAR TO DATE SALES AND USE TAX

$12,812,854.89
CITY OF
JONESBORO
70.64%

DISTRIBUTIONS ARE BASED ON
POPULATION
PERCENTAGES
COUNTY SALES AND USE TAX DISTRIBUTIONS
$
$
$

3,051,728.01
2,273,101.17
12,812,854.89

16.82534550%
12.53247747%
70.64217703%

18,137,684.07

100.00%

UNAUDITED, INTERNALLY PREPARED REPORT BY TREASURER'S OFFICE

PAGE 17

Page 42 of 73

PAGE 18

LOCAL REBATE CLAIMED
DEPARTMENT OF FINANCE AND ADMINISTRATION
SALES AND USE TAX
Date
Return Period Claimed Rebate
1/1/2026
Nov-25
83,372.25
2/1/2026
Dec-25
107,615.28
3/1/2026
Jan-26
97,853.17
4/1/2026
Feb-26
83,925.39
5/1/2026
Mar-26
115,788.85
6/1/2026
Apr-26
119,468.30
7/1/2026
May-26
78,850.04
8/1/2026
Jun-26
9/1/2026
Jul-26
10/1/2026
Aug-26
11/1/2026
Sep-26
12/1/2026
Oct-26
$
686,873.28

CLAIMED REBATE 2026
120,000.00
100,000.00

80,000.00
60,000.00
40,000.00
20,000.00
0.00

#DIV/0!

Page 43 of 73

Page 19

LOCAL REBATE CLAIMED
Date
January
February
March
April
May
June
July
August
September
October
November
December

2021 Claimed Rebate
2022 Claimed Rebate
$
72,186.74 $
60,921.21
$
70,980.10 $
115,046.52
$
58,929.00 $
64,651.99
$
65,507.17 $
82,102.50
$
72,249.85 $
81,656.15
$
50,466.69 $
69,186.98
$
45,771.99 $
124,592.91
$
101,896.61 $
80,593.38
$
75,011.54 $
88,172.85
$
74,285.84 $
137,093.74
$
99,459.25 $
109,000.12
$
112,246.57 $
116,232.38
$
898,991.35 $
1,129,250.73

DEPARTMENT OF FINANCE AND ADMINISTRATION
SALES AND USE TAX
2023 Claimed Rebate
2024 Claimed Rebate
2025 Claimed Rebate
2026 Claimed Rebate
Amt Difference % Change
(164.00)
$
89,616.29 $
54,915.36 $
83,536.25 $
83,372.25
99.80%
(48,501.90)
$
124,136.29 $
157,280.33 $
156,117.18 $
107,615.28
68.93%
15,162.10 118.34%
$
78,773.89 $
121,405.18 $
82,691.07 $
97,853.17
9,924.49 113.41%
$
54,080.59 $
93,658.56 $
74,000.90 $
83,925.39
6,199.03 105.66%
$
105,538.45 $
73,547.62 $
109,589.82 $
115,788.85
75,148.14 269.56%
$
82,356.88 $
70,660.79 $
44,320.16 $
119,468.30
24,115.59 144.06%
$
108,148.80 $
65,678.46 $
54,734.45 $
78,850.04
$
129,725.33 $
60,573.33 $
76,336.56 $
$
68,479.50 $
78,992.84 $
134,011.53 $
$
136,763.51 $
84,041.18 $
104,369.35 $
$
113,312.58 $
98,025.90 $
101,829.01 $
$
100,765.95 $
103,028.41 $
157,289.63 $
$
1,191,698.06 $
1,061,807.96 $
1,178,825.91 $
686,873.28 $
81,883.45 131.39%

Comparison 2021-2026
$180,000.00
$160,000.00
$140,000.00
$120,000.00

$100,000.00
$80,000.00
$60,000.00
$40,000.00
$20,000.00
$2022 Claimed Rebate

2023 Claimed Rebate

2024 Claimed Rebate

2025 Claimed Rebate

2026 Claimed Rebate

Page 44 of 73

PAGE 20

Fund 3521
Homeland Security Grant Program
2024-2026
DATE
2024
2025
2026

RECEIPTS
$ 442,146.93
$ 478,926.65
$ 22,839.46

EXCESS
COM
INTEREST
$
$
$
$
$
$
-

COM
CHARGED
$
$
$
-

DISBURSEMENTS
$
(579,625.41)
$
(342,473.80)
$
(30,623.67)

TOTAL

$ 943,913.04

TRANSFER
"CASH FLOW" FROM GENERAL
$ (137,478.48) $
$
136,452.85 $
$
(7,784.21) $
-

(952,722.88) $

(8,809.84) $

TRANSFER TO
GENERAL
$
$
$
$

$ (137,478.48)
$
(1,025.63)
$
(8,809.84)
$
$
(8,809.84)

Page 45 of 73

PAGE 21

Fund 3526
STAR Court Peer Recovery Program
2025-2026
DATE
2025
2026

RECEIPTS
$ 12,468.75
$ 23,865.61

EXCESS
COM
INTEREST
$
$
$
$
-

COM
CHARGED
$
$
-

TRANSFER
DISBURSEMENTS
"CASH FLOW" FROM GENERAL
$
(10,485.16) $
1,983.59 $
$
(26,751.63) $
(2,886.02) $
757.42

TOTAL

36,334.36

(37,236.79) $

(902.43) $

757.42

TRANSFER TO
GENERAL
$
(911.60) $
$
(3,483.96) $
$
$
(4,395.56) $

1,071.99
(4,540.57)
(4,540.57)

Page 46 of 73

PAGE 22

FUND 3578
District Court DWI Court Fund
2020-2026
DATE
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
TOTAL

RECEIPTS
$
$

19,744.65
15,000.00

$
6,433.25
$ 14,434.03
$ 10,658.49
$
887.68
$ 13,810.83
$ 15,077.56
$ 15,013.47
$
5,315.57
$ 24,604.46
$
1,919.67
$ 142,899.66

EXCESS
COM

$
$
$
$
$
$
$
$
$
$
$
$

0.07
0.09
0.07
1.62
4.78
0.19
1.75
1.95
10.52

INTEREST
$
$
$
$
$
$
$
$
$
$
$
$
$
$

5.47
6.33
0.67
6.30
120.57
219.01
12.55
0.05
0.29
371.24

COM
CHARGED
$
$

(0.11)
(0.14)

$
$
$
$
$
$
$
$
$
$
$

(0.12)
(2.42)
(6.32)
(0.25)
(2.31)
(2.85)
(14.52)

DISBURSEMENTS
$
(5,328.03)
$
(15,000.49)
$
(19,440.69)
$
(14,297.38)
$
(15,504.70)
$
(6,619.93)
$
(10,489.88)
$
(887.68)
$
(13,734.91)
$
(14,935.29)
$
(15,000.00)
$
(11,364.06)
$
(14,722.22)
$
(6,798.07)
$
(164,123.33)

"CASH FLOW"
$
$
$
$
$
$
$
$
$
$
$
$
$
$

4,749.52
(4,434.43)
(14,296.62)
(9,065.27)
7,932.32
382.92
17.08
73.85
141.46
15.42
(6,048.49)
9,882.24
(4,878.40)
(20,856.43)

TRANSFER
FROM GENERAL
$
5,328.03

$
$
$
$
$
$
$
$
$
$
$
$

13,981.53
10,351.80
1,200.00
(541.56)
30,319.80

TRANSFER TO

$
$
$
$
$
$
$
$
$
$

(1,206.64)
(9,595.13)
(3,540.00)
(14,341.77)

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

4,749.52
315.09
0.00
1,286.53
9,218.85
9,595.13
17.08
90.93
232.39
247.81
(9,340.68)
541.56
(4,878.40)
(4,878.40)

Page 47 of 73

CRAIGHEAD COUNTY ARKANSAS
ANNUAL FINANCIAL REPORT
FOR MONTH ENDED JULY 2026
General
Differences

General
2025

General
2026

Road
2025

Road
2026

7000 - 7099: State Aid
7100 - 7199: Federal Aid
7200 - 7299: Property Taxes
7300 - 7399: Sales Taxes
7400 - 7499: Fines, Forfeitures, and Cost
7500 - 7599: Investment Income
7600 - 7699: Officer's Fees
7700 - 7799: 911 Fees
7800 - 7899: Jail Fees
8100 - 8199: Franchise Fees
8300 - 8399: Insurance Premiums Collected
8400 - 8499: Treasurer's Commission
8500 - 8599: Collector's Commission
8600 - 8699: Assessor's Salary and Expense
8700 - 8799: Other Revenues

1,589,338.47
44,693.13
3,938,993.23
1,473,988.44
307,302.91
356,848.54
148,771.08
2,327,614.22
18,994.65
11,603.58
240,822.44
15,762.66
20,605.03
1,443,150.58

1,711,379.66
13,885.00
3,989,532.62
1,529,633.81
450,493.76
450,714.83
156,924.36
2,228,224.95
16,364.47
9,600.50
245,579.07
22,261.50
79,807.80
1,717,085.64

122,041.19
(30,808.13)
50,539.39
55,645.37
143,190.85
93,866.29
8,153.28
(99,389.27)
(2,630.18)
(2,003.08)
4,756.63
6,498.84
59,202.77
273,935.06

2,418,878.38
1,028,885.02
1,473,988.48
251,904.39
392.15
-

2,417,787.76
0.00
1,042,240.21
1,538,715.57
0.00
249,716.96
0.00
0.00
0.00
0.00
0.00
0.00

339,084.97

REVENUE

11,938,488.96

12,621,487.97

682,999.01

0100 - 0199: General Government
0200 - 0299: Highways and Streets
0300 - 0399: Health
0400 - 0499: Law Enforcement
0500 - 0599: Public Safety
0600 - 0699: Recreation and Culture
0700 - 0799: Sanitation
0800 - 0899: Social Services
0900 - 0999: Airport

5,134,988.29
1,284,460.06
8,471,779.73
87,705.37
188,423.81
-

3,267,279.12
1,525,579.13
8,995,366.56
74,349.69
162,528.97
-

CURRENT EXPENDITURES

15,167,357.26

Excess Revenue Over(Under) Expenditures

Road Differences

Aggregate
2025

Aggregate
2026

Aggregate
Differences

REVENUE
1,551,591.65
816,775.66
280,886.04
429,089.70
315,381.98
493,885.23
26,375.90
180,934.76
45.19
-

0.00
170,626.12

(1,090.62)
13,355.19
64,727.09
(2,187.43)
(392.15)
(168,458.85)

164,672.64

157,449.65

(830,955.32)
(327,649.89)
7,109.20
1,769.45
(16,383.62)
(216,518.58)
51,112.36
(3,357.76)
(14,964.23)
(45.19)
(7,222.99)

5,513,133.39

5,419,086.62

(94,046.77)

4,259,638.75

2,902,532.18

(1,357,106.57)

1,867,709.17
(241,119.07)
(523,586.83)
13,355.68
25,894.84
-

4,641,307.01
-

5,212,379.75
-

(571,072.74)
-

4,249,602.43
846,940.07
1,605,691.56
329,606.78
342,680.35
-

1,984,565.95
570,000.00
1,118,003.02
41,065.93
362,871.10
-

2,265,036.48
276,940.07
487,688.54
288,540.85
(20,190.75)
-

14,025,103.47

1,142,253.79

4,641,307.01

5,212,379.75

(571,072.74)

7,374,521.19

4,076,506.00

3,298,015.19

(3,228,868.30)

(1,403,615.50)

1,825,252.80

871,826.38

206,706.87

477,025.97

(3,114,882.44)

(1,173,973.82)

1,940,908.62

3,909,364.66
-3,865,205.77
3,146.08

1,259,075.76
(1,214,425.09)
0.00
9,169.57

(2,650,288.90)
2,650,780.68
6,023.49

0.00
-229,806.72
0.00
0.00

13,721.68
-

314,387.33

238,988.06

(129,150.78)
162.33

(76,735.41)
12.15

(75,399.27)
52,415.37
(150.18)

47,304.97

53,820.24

6,515.27

(229,806.72)

(216,085.04)

13,721.68

185,398.88

162,264.80

(23,134.08)

(3,181,563.33)

(1,349,795.26)

1,831,768.07

642,019.66

(9,378.17)

(651,397.83)

(2,929,483.56)

(1,011,709.02)

1,917,774.54

2025

2026

Difference

ALL FUNDS REVENUES
ALL FUNDS EXPENDITURES
ALL FUNDS TRANSFERS

$ 21,711,261.10
$(27,183,185.46)
$
2,897.13
$ (5,469,027.23)

$ 20,943,106.77
$(23,313,989.22)
$
$ (2,370,882.45)

$ (768,154.33)
$ 3,869,196.24
$
(2,897.13)
$ 3,098,144.78

720,636.33
489,125.77
287,995.24
1,769.45
412,706.08
98,863.40
544,997.59
23,018.14
165,970.53
-

CURRENT EXPENDITURES

Other Financing Sources (Uses)
8800 - 8899: Transfers In
8900 - 8999: Transfers Out
9000 - 9099: Miscellaneous 1
9100 - 9199: Miscellaneous 2
9300-9399: Transfers In

Other Financing Sources (Uses)
Excess Revenue and Other Sources Over(Under)
Expenditures and Other Uses

Road Expenses
Fuel & Lubricants
Maint & Service Contracts
Vehicles

$
$
$

133,940.27
220,458.73
443,158.16

797,557.16

(216,085.04)

Page 48 of 73

Month
Date Range
Fund Range
Dept Range
Item Range

CRAIGHEAD COUNTY BUDGET SUMMARY REPORT

7
7/1/20267/31/2026
1000 - 6850
0001-9999
0001 - 9999

Description

Fund 1000

8/4/2026 4:35:50 PM
Page 1

Transfers
Appropriations

Year to Date
Transfers
Appropriations

Expenditures
Adj Expend.

COUNTY GENERAL

YTD Expenditures
Adj YTD Expend

Department

0100

Pg Brk Dept N
No %
N
No Shade N

Original Budget

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

-$13,110.68
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$32,177.22
$32,177.22
$688.40
$688.40
$7,005.91
$7,005.91
$0.00
$0.00

$231,767.24
$244,877.92
$3,381.26
$3,381.26
$63,549.66
$63,549.66
$0.00
$0.00

$468,740.30

0100

$0.00
$0.00

-$13,110.68
$0.00

$39,871.53
$39,871.53

$298,698.16
$311,808.84

$589,961.38

Fund 1000

COUNTY GENERAL

Department

0101

$11,010.00
$110,201.08
$10.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

-$27,082.16
$3,186.45
$0.00
$0.00
-$308.16
$0.00
$0.00
$0.00

$45,220.32
$45,220.32
$1,337.76
$1,337.76
$256.19
$256.19
$0.00
$0.00

$361,895.48
$388,977.64
$4,047.45
$4,047.45
$28,188.01
$28,496.17
$0.00
$0.00

$733,213.02

0101

$0.00
$0.00

-$27,390.32
$3,186.45

$46,814.27
$46,814.27

$394,130.94
$421,521.26

$814,156.68

1020100
1021999
PERSONAL SERVICES

$0.00
$0.00

-$44,678.18
$0.00

$27,122.14
$27,122.14

$177,454.72
$222,132.90

0102

$0.00
$0.00

-$44,678.18
$0.00

$27,122.14
$27,122.14

$177,454.72
$222,132.90

Fund 1000

COUNTY GENERAL

Department Totals

Fund 1000

Department

COUNTY GENERAL

Department

0102

0103

$8,510.00
$72,423.66
$10.00

YTD
%
Used

%
Left

$223,862.38
$223,862.38
$7,628.74
$7,628.74
$46,651.42
$46,651.42
$10.00
$10.00

6.86%

52.24%

47.76%

6.25%

30.71%

69.29%

6.36%

57.67%

42.33%

0.00%

100.00%

$278,152.54
$278,152.54

6.76%

52.85%

47.15%

$344,235.38
$347,421.83
$4,462.55
$4,462.55
$43,927.49
$43,927.49
$10.00
$10.00

6.14%

52.82%

47.18%

15.72%

47.56%

52.44%

0.35%

39.35%

60.65%

0.00%

100.00%

$392,635.42
$395,821.87

5.73%

51.57%

48.43%

$397,473.34

$175,340.44
$175,340.44

6.82%

55.89%

44.11%

$397,473.34

$175,340.44
$175,340.44

6.82%

55.89%

44.11%

6.43%

55.38%

44.62%

0.00%

7.31%

92.69%

0.28%

60.04%

39.96%

5.76%

54.44%

45.56%

CIRCUIT CLERK

COUNTY TREASURER

1030100
1031999
PERSONAL SERVICES
1032000
1032999
SUPPLIES
1033000
1033999
OTHER SERVICES & CHARGES

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

-$15,952.80
$0.00
$0.00
$0.00
-$420.00
$0.00

$14,158.17
$14,158.17
$0.00
$0.00
$55.54
$55.54

$106,078.34
$122,031.14
$493.50
$493.50
$11,485.17
$11,905.17

$220,342.36

0103

$0.00
$0.00

-$16,372.80
$0.00

$14,213.71
$14,213.71

$118,057.01
$134,429.81

$246,922.17

Department Totals

%
Used

COUNTY CLERK

1010100
1011999
PERSONAL SERVICES
1012000
1012999
SUPPLIES
1013000
1013999
OTHER SERVICES & CHARGES
1014000
1014999
CAPITAL OUTLAY
Department Totals

Balance
Actual Balance

Show Act Balance
N
No Adj Expenditures N
No Adj Budget
Y

COUNTY JUDGE

1000100
1001999
PERSONAL SERVICES
1002000
1002999
SUPPLIES
1003000
1003999
OTHER SERVICES & CHARGES
1004000
1004999
CAPITAL OUTLAY
Department Totals

Only W/Budget Amt N
Only W/Balances
N
Only W/Transactions N

$6,750.00
$19,829.81

$98,311.22
$98,311.22
$6,256.50
$6,256.50
$7,924.64
$7,924.64
$112,492.36
$112,492.36

Page 49 of 73

Month
Date Range
Fund Range
Dept Range
Item Range

CRAIGHEAD COUNTY BUDGET SUMMARY REPORT

7
7/1/20267/31/2026
1000 - 6850
0001-9999
0001 - 9999

Description

Fund 1000

8/4/2026 4:35:50 PM
Page 2

Transfers
Appropriations

Year to Date
Transfers
Appropriations

Expenditures
Adj Expend.

COUNTY GENERAL

YTD Expenditures
Adj YTD Expend

Department

0104

Pg Brk Dept N
No %
N
No Shade N

Original Budget

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

-$9,086.78
$0.00
$0.00
$0.00
$0.00
$0.00

$29,212.12
$29,212.12
$69.96
$69.96
$1,374.39
$1,374.39

$210,068.99
$219,155.77
$308.07
$308.07
$53,359.41
$53,359.41

$426,796.94

0104

$0.00
$0.00

-$9,086.78
$0.00

$30,656.47
$30,656.47

$263,736.47
$272,823.25

$532,760.73

Fund 1000

COUNTY GENERAL

Department

0105

$4,210.00
$101,753.79

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

-$83,026.56
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$63,942.95
$63,942.95
$92.09
$92.09
$69,341.69
$69,341.69
$0.00
$0.00

$497,485.82
$580,512.38
$1,664.30
$1,664.30
$290,454.33
$290,454.33
$0.00
$0.00

$1,096,513.68

0105

$0.00
$0.00

-$83,026.56
$0.00

$133,376.73
$133,376.73

$789,604.45
$872,631.01

$1,735,058.74

Fund 1000

COUNTY GENERAL

Department

0106

$5,050.00
$633,485.06
$10.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$16.49
$16.49
$0.00
$0.00
$0.00
$0.00

0106

$0.00
$0.00

$16.49
$16.49

1070100
1071999
PERSONAL SERVICES
1072000
1072999
SUPPLIES
1073000
1073999
OTHER SERVICES & CHARGES

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

-$16,287.54
$0.00
$0.00
$0.00
$0.00
$0.00

$17,698.49
$17,698.49
$0.00
$0.00
$0.00
$0.00

$97,131.92
$113,419.46
$0.00
$0.00
$1,945.00
$1,945.00

$307,005.67

0107

$0.00
$0.00

-$16,287.54
$0.00

$17,698.49
$17,698.49

$99,076.92
$115,364.46

$312,515.67

Fund 1000

COUNTY GENERAL

Department Totals

Department

0107

YTD
%
Used

%
Left

$207,641.17
$207,641.17
$3,901.93
$3,901.93
$48,394.38
$48,394.38

6.84%

51.35%

48.65%

1.66%

7.32%

92.68%

$259,937.48
$259,937.48

1.35%

52.44%

47.56%

5.75%

51.21%

48.79%

$516,001.30
$516,001.30
$3,385.70
$3,385.70
$343,030.73
$343,030.73
$10.00
$10.00

5.83%

52.94%

47.06%

1.82%

32.96%

67.04%

10.95%

45.85%

54.15%

$862,427.73
$862,427.73

0.00%

100.00%

7.69%

50.29%

49.71%

0.00%

100.00%

0.00%

100.00%

0.00%

0.11%

99.89%

5.76%

36.94%

63.06%

0.00%

100.00%

0.00%

36.02%

63.98%

5.66%

36.91%

63.09%

EQUALIZATION BOARD

1060100
1061999
PERSONAL SERVICES
1062000
1062999
SUPPLIES
1063000
1063999
OTHER SERVICES & CHARGES
Department Totals

%
Used

COUNTY ASSESSOR

1050100
1051999
PERSONAL SERVICES
1052000
1052999
SUPPLIES
1053000
1053999
OTHER SERVICES & CHARGES
1054000
1054999
CAPITAL OUTLAY
Department Totals

Balance
Actual Balance

Show Act Balance
N
No Adj Expenditures N
No Adj Budget
Y

COUNTY COLLECTOR

1040100
1041999
PERSONAL SERVICES
1042000
1042999
SUPPLIES
1043000
1043999
OTHER SERVICES & CHARGES
Department Totals

Only W/Budget Amt N
Only W/Balances
N
Only W/Transactions N

$16.11
$100.00
$15,310.00
$15,426.11

-$0.38
-$0.38
$100.00
$100.00
$15,310.00
$15,310.00
$15,409.62
$15,409.62

QUORUM COURT

$110.00
$5,400.00

$193,586.21
$193,586.21
$110.00
$110.00
$3,455.00
$3,455.00
$197,151.21
$197,151.21

Page 50 of 73

Month
Date Range
Fund Range
Dept Range
Item Range

CRAIGHEAD COUNTY BUDGET SUMMARY REPORT

7
7/1/20267/31/2026
1000 - 6850
0001-9999
0001 - 9999

Description

Fund 1000

8/4/2026 4:35:50 PM
Page 3

Transfers
Appropriations

Year to Date
Transfers
Appropriations

Expenditures
Adj Expend.

COUNTY GENERAL

YTD Expenditures
Adj YTD Expend

Department

0108

Pg Brk Dept N
No %
N
No Shade N

Original Budget

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

-$33,707.40
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$48,920.33
$48,920.33
$23,333.80
$23,333.80
$1,788.06
$1,788.06
$0.00
$0.00

$375,291.96
$408,999.36
$109,186.20
$109,186.20
$27,696.81
$27,696.81
$0.00
$0.00

$790,288.27

0108

$0.00
$0.00

-$33,707.40
$0.00

$74,042.19
$74,042.19

$512,174.97
$545,882.37

$1,132,607.32

Fund 1000

COUNTY GENERAL

Department

0109

Balance
Actual Balance

Show Act Balance
N
No Adj Expenditures N
No Adj Budget
Y

%
Used

YTD
%
Used

%
Left

6.19%

51.75%

48.25%

9.01%

42.16%

57.84%

4.13%

63.95%

36.05%

0.00%

100.00%

6.54%

48.20%

51.80%

2.53%

55.37%

44.63%

0.00%

7.65%

92.35%

1.55%

67.01%

32.99%

0.00%

100.00%

2.00%

57.37%

42.63%

BUILDING MAINTENANCE

1080100
1081999
PERSONAL SERVICES
1082000
1082999
SUPPLIES
1083000
1083999
OTHER SERVICES & CHARGES
1084000
1084999
CAPITAL OUTLAY
Department Totals

Only W/Budget Amt N
Only W/Balances
N
Only W/Transactions N

$259,000.00
$43,309.05
$40,010.00

$381,288.91
$381,288.91
$149,813.80
$149,813.80
$15,612.24
$15,612.24
$40,010.00
$40,010.00
$586,724.95
$586,724.95

COUNTY ELECTION COMMISSION

1090100
1091999
PERSONAL SERVICES
1092000
1092999
SUPPLIES
1093000
1093999
OTHER SERVICES & CHARGES
1094000
1094999
CAPITAL OUTLAY

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

-$3,483.96
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$4,162.11
$4,162.11
$0.00
$0.00
$1,837.59
$1,837.59
$0.00
$0.00

$87,506.38
$90,990.34
$995.12
$995.12
$79,686.17
$79,686.17
$0.00
$0.00

$164,338.60

0109

$0.00
$0.00

-$3,483.96
$0.00

$5,999.70
$5,999.70

$168,187.67
$171,671.63

$299,262.43

1103000
1103999
OTHER SERVICES & CHARGES

$0.00
$0.00

$1,000.00
$1,000.00

$15,000.00

$14,000.00
$14,000.00

0.00%

6.67%

93.33%

0110

$0.00
$0.00

$1,000.00
$1,000.00

$15,000.00

$14,000.00
$14,000.00

0.00%

6.67%

93.33%

6.04%

49.04%

50.96%

0.23%

1.18%

98.82%

4.22%

60.31%

39.69%

0.00%

100.00%

4.04%

43.18%

56.82%

Department Totals

Fund 1000

COUNTY GENERAL

Department Totals

Fund 1000

Department

COUNTY GENERAL

Department

0110

0114

$13,000.00
$118,923.83
$3,000.00

$127,590.80
$127,590.80

COUNTY PLANNING BOARD (MAPC)

COMPUTER SERVICES

1140100
1141999
PERSONAL SERVICES
1142000
1142999
SUPPLIES
1143000
1143999
OTHER SERVICES & CHARGES
1144000
1144999
CAPITAL OUTLAY

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

-$6,967.92
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$11,532.50
$11,532.50
$175.57
$175.57
$8,516.63
$8,516.63
$0.00
$0.00

$86,594.79
$93,562.71
$924.38
$924.38
$121,581.26
$121,581.26
$0.00
$0.00

$190,774.47

0114

$0.00
$0.00

-$6,967.92
$0.00

$20,224.70
$20,224.70

$209,100.43
$216,068.35

$500,388.70

Department Totals

$73,348.26
$73,348.26
$12,004.88
$12,004.88
$39,237.66
$39,237.66
$3,000.00
$3,000.00

$78,008.03
$201,606.20
$30,000.00

$97,211.76
$97,211.76
$77,083.65
$77,083.65
$80,024.94
$80,024.94
$30,000.00
$30,000.00
$284,320.35
$284,320.35

Page 51 of 73

Month
Date Range
Fund Range
Dept Range
Item Range

CRAIGHEAD COUNTY BUDGET SUMMARY REPORT

7
7/1/20267/31/2026
1000 - 6850
0001-9999
0001 - 9999

Description

Fund 1000

8/4/2026 4:35:50 PM
Page 4

Transfers
Appropriations

Year to Date
Transfers
Appropriations

COUNTY GENERAL

Expenditures
Adj Expend.

YTD Expenditures
Adj YTD Expend

Department

0117

Pg Brk Dept N
No %
N
No Shade N

Original Budget

Only W/Budget Amt N
Only W/Balances
N
Only W/Transactions N

Show Act Balance
N
No Adj Expenditures N
No Adj Budget
Y

Balance
Actual Balance

%
Used

YTD
%
Used

%
Left

LAKE CITY CLERK

1173000
1173999
OTHER SERVICES & CHARGES

$0.00
$0.00

$775.27
$775.27

$7,474.77
$7,474.77

$14,558.50

$7,083.73
$7,083.73

5.33%

51.34%

48.66%

0117

$0.00
$0.00

$775.27
$775.27

$7,474.77
$7,474.77

$14,558.50

$7,083.73
$7,083.73

5.33%

51.34%

48.66%

$11,000.00
$11,000.00

0.00%

100.00%

$11,000.00
$11,000.00

0.00%

100.00%

Department Totals

Fund 1000

COUNTY GENERAL

Department

0118

SOIL CONSERVATION DISTRICT

1183000
1183999
OTHER SERVICES & CHARGES

$0.00
$0.00

$11,000.00

0118

$0.00
$0.00

$11,000.00

Department Totals

Fund 1000

COUNTY GENERAL

Department

0119

CROWLEY'S RIDGE DEV COUNCIL

1193000
1193999
OTHER SERVICES & CHARGES

$0.00
$0.00

$5,000.00

$5,000.00
$5,000.00

0.00%

100.00%

0119

$0.00
$0.00

$5,000.00

$5,000.00
$5,000.00

0.00%

100.00%

Department Totals

Fund 1000

COUNTY GENERAL

Department

0120

ECONOMIC DEVELOPMENT

1203000
1203999
OTHER SERVICES & CHARGES

$0.00
$0.00

$143,250.00

$143,250.00
$143,250.00

0.00%

100.00%

0120

$0.00
$0.00

$143,250.00

$143,250.00
$143,250.00

0.00%

100.00%

1243000
1243999
OTHER SERVICES & CHARGES

$0.00
$0.00

$4,122.00
$4,122.00

$4,122.00

$0.00
$0.00

0.00% 100.00%

0.00%

0124

$0.00
$0.00

$4,122.00
$4,122.00

$4,122.00

$0.00
$0.00

0.00% 100.00%

0.00%

Department Totals

Fund 1000

COUNTY GENERAL

Department Totals

Fund 1000

Department

COUNTY GENERAL

Department

0124

ASSOCIATION OF AR COUNTIES

0125

INTERFUND TRANSFERS FUND EXPENSE

1259990
1259999
TRANSFERS

$0.00
$0.00

$0.00
-$27,467.21

$0.00
$0.00

$4,553,500.00

0125

$0.00
$0.00

$0.00
-$27,467.21

$0.00
$0.00

$4,553,500.00

Department Totals

Fund 1000

COUNTY GENERAL

Department

0126

$4,553,500.00
$4,526,032.79

0.00%

100.00%

$4,553,500.00
$4,526,032.79

0.00%

100.00%

E ARK PLANNING & DEVELOP DIST

1263000
1263999
OTHER SERVICES & CHARGES

$0.00
$0.00

$20,021.58
$20,021.58

$20,021.58

$0.00
$0.00

0.00% 100.00%

0.00%

0126

$0.00
$0.00

$20,021.58
$20,021.58

$20,021.58

$0.00
$0.00

0.00% 100.00%

0.00%

Department Totals

Page 52 of 73

Month
Date Range
Fund Range
Dept Range
Item Range

CRAIGHEAD COUNTY BUDGET SUMMARY REPORT

7
7/1/20267/31/2026
1000 - 6850
0001-9999
0001 - 9999

Description

Fund 1000

8/4/2026 4:35:50 PM
Page 5

Transfers
Appropriations

Year to Date
Transfers
Appropriations

COUNTY GENERAL

Expenditures
Adj Expend.

YTD Expenditures
Adj YTD Expend

Department

0127

Pg Brk Dept N
No %
N
No Shade N

Original Budget

Only W/Budget Amt N
Only W/Balances
N
Only W/Transactions N

Balance
Actual Balance

Show Act Balance
N
No Adj Expenditures N
No Adj Budget
Y

%
Used

YTD
%
Used

%
Left

COBRA & RETIREE HEALTH INSURANCE

1273000
1273999
OTHER SERVICES & CHARGES

$0.00
$0.00

$826.25
$826.25

$5,890.25
$5,890.25

$12,000.00

$6,109.75
$6,109.75

6.89%

49.09%

50.91%

0127

$0.00
$0.00

$826.25
$826.25

$5,890.25
$5,890.25

$12,000.00

$6,109.75
$6,109.75

6.88%

49.09%

50.91%

$19,604.69
$19,604.69

6.29%

58.70%

41.30%

$19,604.69
$19,604.69

6.29%

58.70%

41.30%

Department Totals

Fund 1000

COUNTY GENERAL

Department

0300

COUNTY HEALTH UNIT

3003000
3003999
OTHER SERVICES & CHARGES

$0.00
$0.00

$2,985.21
$2,985.21

$27,862.61
$27,862.61

$47,467.30

0300

$0.00
$0.00

$2,985.21
$2,985.21

$27,862.61
$27,862.61

$47,467.30

Department Totals

Fund 1000

COUNTY GENERAL

Department

0308

ST. BERNARDS HEALTHCARE

3083000
3083999
OTHER SERVICES & CHARGES

$0.00
$0.00

$5,000.00

$5,000.00
$5,000.00

0.00%

100.00%

0308

$0.00
$0.00

$5,000.00

$5,000.00
$5,000.00

0.00%

100.00%

6.33%

56.53%

43.47%

7.18%

51.97%

48.03%

4.15%

66.65%

33.35%

0.00%

8.04%

91.96%

6.07%

54.97%

45.03%

0.00%

7.97%

92.03%

9.22%

41.45%

58.55%

0.00%

100.00%

7.04%

33.51%

66.50%

Department Totals

Fund 1000

COUNTY GENERAL

Department

0400

COUNTY SHERIFF

4000100
4001999
PERSONAL SERVICES
4002000
4002999
SUPPLIES
4003000
4003999
OTHER SERVICES & CHARGES
4004000
4004999
CAPITAL OUTLAY

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

-$258,393.54
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$281,492.70
$281,492.70
$33,487.90
$33,487.90
$12,011.06
$12,011.06
$0.00
$0.00

$2,253,741.85
$2,512,135.39
$242,261.55
$242,261.55
$192,892.94
$192,892.94
$15,282.00
$15,282.00

$4,443,534.35

0400

$0.00
$0.00

-$258,393.54
$0.00

$326,991.66
$326,991.66

$2,704,178.34
$2,962,571.88

$5,389,072.58

Department Totals

Fund 1000

COUNTY GENERAL

Department

0401

$466,120.00
$289,418.23
$190,000.00

$1,931,398.96
$1,931,398.96
$223,858.45
$223,858.45
$96,525.29
$96,525.29
$174,718.00
$174,718.00
$2,426,500.70
$2,426,500.70

CIRCUIT COURT ADMIN- KARA WHITEHEAD

4012000
4012999
SUPPLIES
4013000
4013999
OTHER SERVICES & CHARGES
4014000
4014999
CAPITAL OUTLAY

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$703.54
$703.54
$0.00
$0.00

$188.03
$188.03
$3,162.42
$3,162.42
$0.00
$0.00

$2,360.00

0401

$0.00
$0.00

$703.54
$703.54

$3,350.45
$3,350.45

$10,000.00

4023000
4023999
OTHER SERVICES & CHARGES

$0.00
$0.00

$10.00

$10.00
$10.00

0.00%

100.00%

0402

$0.00
$0.00

$10.00

$10.00
$10.00

0.00%

100.00%

Department Totals

Fund 1000

COUNTY GENERAL

Department Totals

Department

0402

$7,630.00
$10.00

$2,171.97
$2,171.97
$4,467.58
$4,467.58
$10.00
$10.00
$6,649.55
$6,649.55

TRIAL COURT ADMINISTRATOR I

Page 53 of 73

Month
Date Range
Fund Range
Dept Range
Item Range

CRAIGHEAD COUNTY BUDGET SUMMARY REPORT

7
7/1/20267/31/2026
1000 - 6850
0001-9999
0001 - 9999

Description

Fund 1000

8/4/2026 4:35:50 PM
Page 6

Transfers
Appropriations

Year to Date
Transfers
Appropriations

COUNTY GENERAL

Expenditures
Adj Expend.

YTD Expenditures
Adj YTD Expend

Department

0403

Pg Brk Dept N
No %
N
No Shade N

Original Budget

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$157.45
$157.45

$637.82
$637.82
$3,823.66
$3,823.66

$1,500.00

0403

$0.00
$0.00

$157.45
$157.45

$4,461.48
$4,461.48

$10,000.00

4042000
4042999
SUPPLIES
4043000
4043999
OTHER SERVICES & CHARGES
4044000
4044999
CAPITAL OUTLAY

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$157.45
$157.45
$0.00
$0.00

$0.00
$0.00
$1,705.91
$1,705.91
$0.00
$0.00

$3,500.00

0404

$0.00
$0.00

$157.45
$157.45

$1,705.91
$1,705.91

$10,000.00

Fund 1000

COUNTY GENERAL

Department Totals

Fund 1000

Department

COUNTY GENERAL

Department

0404

0405

$6,490.00
$10.00

$278.49
$278.49
$199.02
$199.02

$800.44
$800.44
$2,725.99
$2,725.99

$2,650.00

0405

$0.00
$0.00

$477.51
$477.51

$3,526.43
$3,526.43

$10,000.00

Department

0406

$7,350.00

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$174.65
$174.65

$1,056.83
$1,056.83
$1,813.50
$1,813.50

$4,100.00

0406

$0.00
$0.00

$174.65
$174.65

$2,870.33
$2,870.33

$10,000.00

Fund 1000

COUNTY GENERAL

Department

0407

$5,900.00

0.00%

42.52%

57.48%

$5,538.52
$5,538.52

1.85%

44.98%

55.02%

1.57%

44.62%

55.38%

$3,500.00
$3,500.00
$4,784.09
$4,784.09
$10.00
$10.00

0.00%

100.00%

2.43%

26.29%

73.71%

$8,294.09
$8,294.09

0.00%

100.00%

1.57%

17.06%

82.94%

$1,849.56
$1,849.56
$4,624.01
$4,624.01

10.51%

30.21%

69.79%

$6,473.57
$6,473.57

2.71%

37.09%

62.91%

4.78%

35.26%

64.74%

$3,043.17
$3,043.17
$4,086.50
$4,086.50

0.00%

25.78%

74.22%

$7,129.67
$7,129.67

2.96%

30.74%

69.26%

1.75%

28.70%

71.30%

TRIAL COURT ADMIN VI

4072000
4072999
SUPPLIES
4073000
4073999
OTHER SERVICES & CHARGES

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$680.17
$680.17

$212.62
$212.62
$1,929.89
$1,929.89

$5,000.00

0407

$0.00
$0.00

$680.17
$680.17

$2,142.51
$2,142.51

$10,000.00

Department Totals

$862.18
$862.18
$4,676.34
$4,676.34

CIRCUIT COURT COORD V-JOYCE M

4062000
4062999
SUPPLIES
4063000
4063999
OTHER SERVICES & CHARGES
Department Totals

%
Left

CIRCUIT COURT COORD IV-APRIL R

$0.00
$0.00
$0.00
$0.00

COUNTY GENERAL

YTD
%
Used

CIRCUIT COURT COORD III-BRENDA W

$0.00
$0.00
$0.00
$0.00

Fund 1000

%
Used

Balance
Actual Balance

$8,500.00

4052000
4052999
SUPPLIES
4053000
4053999
OTHER SERVICES & CHARGES
Department Totals

Show Act Balance
N
No Adj Expenditures N
No Adj Budget
Y

CIRCUIT COURT COORD II-JUDY R

4032000
4032999
SUPPLIES
4033000
4033999
OTHER SERVICES & CHARGES
Department Totals

Only W/Budget Amt N
Only W/Balances
N
Only W/Transactions N

$5,000.00

$4,787.38
$4,787.38
$3,070.11
$3,070.11

0.00%

4.25%

95.75%

13.60%

38.60%

61.40%

$7,857.49
$7,857.49

6.80%

21.43%

78.58%

Page 54 of 73

Month
Date Range
Fund Range
Dept Range
Item Range

CRAIGHEAD COUNTY BUDGET SUMMARY REPORT

7
7/1/20267/31/2026
1000 - 6850
0001-9999
0001 - 9999

Description

Fund 1000

8/4/2026 4:35:50 PM
Page 7

Transfers
Appropriations

Year to Date
Transfers
Appropriations

COUNTY GENERAL

Expenditures
Adj Expend.

YTD Expenditures
Adj YTD Expend

Department

0408

Pg Brk Dept N
No %
N
No Shade N

Original Budget

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$121.62
$121.62
$0.00
$0.00

$899.46
$899.46
$2,160.20
$2,160.20
$0.00
$0.00

$2,600.00

0408

$0.00
$0.00

$121.62
$121.62

$3,059.66
$3,059.66

$10,000.00

Fund 1000

COUNTY GENERAL

Department

0409

$7,390.00
$10.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

-$68,974.24
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$72,947.11
$72,947.11
$1,219.71
$1,219.71
$39,116.37
$39,116.37
$0.00
$0.00

$541,389.55
$610,363.79
$5,619.40
$5,619.40
$151,296.49
$151,296.49
$0.00
$0.00

$1,109,578.40

0409

$0.00
$0.00

-$68,974.24
$0.00

$113,283.19
$113,283.19

$698,305.44
$767,279.68

$1,324,342.32

Fund 1000

COUNTY GENERAL

Department

0414

$12,000.00
$202,753.92
$10.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

-$36,886.68
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$38,919.51
$38,919.51
$2,155.04
$2,155.04
$1,539.87
$1,539.87
$0.00
$0.00

$301,271.57
$338,158.25
$6,499.95
$6,499.95
$15,645.30
$15,645.30
$0.00
$0.00

$613,719.40

0414

$0.00
$0.00

-$36,886.68
$0.00

$42,614.42
$42,614.42

$323,416.82
$360,303.50

$655,028.45

Fund 1000

COUNTY GENERAL

Department

0416

YTD
%
Used

%
Left

$1,700.54
$1,700.54
$5,229.80
$5,229.80
$10.00
$10.00

0.00%

34.59%

65.41%

1.65%

29.23%

70.77%

$6,940.34
$6,940.34

0.00%

100.00%

1.22%

30.60%

69.40%

$499,214.61
$499,214.61
$6,380.60
$6,380.60
$51,457.43
$51,457.43
$10.00
$10.00

6.57%

55.01%

44.99%

10.16%

46.83%

53.17%

19.29%

74.62%

25.38%

$557,062.64
$557,062.64

0.00%

100.00%

8.55%

57.94%

42.06%

6.34%

55.10%

44.90%

14.85%

44.80%

55.20%

5.75%

58.40%

41.60%

0.00%

100.00%

6.51%

55.01%

44.99%

JUVENILE COURT

4140100
4141999
PERSONAL SERVICES
4142000
4142999
SUPPLIES
4143000
4143999
OTHER SERVICES & CHARGES
4144000
4144999
CAPITAL OUTLAY
Department Totals

%
Used

DISTRICT COURT

4090100
4091999
PERSONAL SERVICES
4092000
4092999
SUPPLIES
4093000
4093999
OTHER SERVICES & CHARGES
4094000
4094999
CAPITAL OUTLAY
Department Totals

Balance
Actual Balance

Show Act Balance
N
No Adj Expenditures N
No Adj Budget
Y

TRAIL COURT ADMIN VII

4082000
4082999
SUPPLIES
4083000
4083999
OTHER SERVICES & CHARGES
4084000
4084999
CAPITAL OUTLAY
Department Totals

Only W/Budget Amt N
Only W/Balances
N
Only W/Transactions N

$14,510.00
$26,789.05
$10.00

$275,561.15
$275,561.15
$8,010.05
$8,010.05
$11,143.75
$11,143.75
$10.00
$10.00
$294,724.95
$294,724.95

PROSECUTING ATTORNEY

4163000
4163999
OTHER SERVICES & CHARGES

$0.00
$0.00

$708.33
$708.33

$29,662.74
$29,662.74

$35,473.39

$5,810.65
$5,810.65

2.00%

83.62%

16.38%

0416

$0.00
$0.00

$708.33
$708.33

$29,662.74
$29,662.74

$35,473.39

$5,810.65
$5,810.65

2.00%

83.62%

16.38%

Department Totals

Page 55 of 73

Month
Date Range
Fund Range
Dept Range
Item Range

CRAIGHEAD COUNTY BUDGET SUMMARY REPORT

7
7/1/20267/31/2026
1000 - 6850
0001-9999
0001 - 9999

Description

Fund 1000

8/4/2026 4:35:50 PM
Page 8

Transfers
Appropriations

Year to Date
Transfers
Appropriations

Expenditures
Adj Expend.

COUNTY GENERAL

YTD Expenditures
Adj YTD Expend

Department

0418

Pg Brk Dept N
No %
N
No Shade N

Original Budget

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

-$261,986.72
$27,467.21
$0.00
$49,915.00
$0.00
$0.00
$0.00
$100,000.00

$349,899.34
$349,899.34
$34,766.23
$34,766.23
$91,540.02
$91,540.02
$0.00
$0.00

$2,668,766.39
$2,930,753.11
$342,034.68
$342,034.68
$783,844.73
$783,844.73
$86,686.00
$86,686.00

$5,703,896.71

0418

$0.00
$0.00

-$261,986.72
$177,382.21

$476,205.59
$476,205.59

$3,881,331.80
$4,143,318.52

$7,336,164.96

Fund 1000

COUNTY GENERAL

Department

0419

$592,683.00
$1,029,565.25
$10,020.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$9,783.44
$9,783.44
$200.00
$200.00
$7,374.00
$7,374.00
$0.00
$0.00

$73,585.06
$73,585.06
$2,588.40
$2,588.40
$48,112.94
$48,112.94
$0.00
$0.00

$140,826.58

0419

$0.00
$0.00

$17,357.44
$17,357.44

$124,286.40
$124,286.40

$250,684.08

4200100
4201999
PERSONAL SERVICES
4203000
4203999
OTHER SERVICES & CHARGES

$0.00
$0.00
$0.00
$0.00

$48.43
$48.43
$1,837.46
$1,837.46

0420

$0.00
$0.00

$1,885.89
$1,885.89

4220100
4221999
PERSONAL SERVICES
4222000
4222999
SUPPLIES
4223000
4223999
OTHER SERVICES & CHARGES
4224000
4224999
CAPITAL OUTLAY

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

-$67,234.80
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$43,430.27
$43,430.27
$0.00
$0.00
$14,222.04
$14,222.04
$0.00
$0.00

$366,008.57
$433,243.37
$0.00
$0.00
$155,156.28
$155,156.28
$0.00
$0.00

$725,042.02

0422

$0.00
$0.00

-$67,234.80
$0.00

$57,652.31
$57,652.31

$521,164.85
$588,399.65

$950,301.31

Fund 1000

COUNTY GENERAL

Department Totals

Fund 1000

Department

COUNTY GENERAL

Department Totals

Department

0420

0422

%
Used

YTD
%
Used

%
Left

$2,773,143.60
$2,800,610.81
$250,648.32
$300,563.32
$245,720.52
$245,720.52
-$76,666.00
$23,334.00

6.10%

51.14%

48.86%

5.41%

53.23%

46.77%

8.89%

76.13%

23.87%

0.00%

78.79%

21.21%

$3,192,846.44
$3,370,228.65

6.34%

55.15%

44.85%

6.95%

52.25%

47.75%

1.23%

15.92%

84.08%

7.88%

51.41%

48.59%

0.00%

100.00%

6.92%

49.58%

50.42%

0.00%

37.98%

62.02%

0.00%

38.61%

61.39%

5.99%

59.75%

40.25%

0.00%

100.00%

6.31%

68.89%

31.11%

0.00%

100.00%

6.07%

61.92%

38.08%

COUNTY CORONER

4190100
4191999
PERSONAL SERVICES
4192000
4192999
SUPPLIES
4193000
4193999
OTHER SERVICES & CHARGES
4194000
4194999
CAPITAL OUTLAY
Department Totals

Balance
Actual Balance

Show Act Balance
N
No Adj Expenditures N
No Adj Budget
Y

COUNTY JAIL

4180100
4181999
PERSONAL SERVICES
4182000
4182999
SUPPLIES
4183000
4183999
OTHER SERVICES & CHARGES
4184000
4184999
CAPITAL OUTLAY
Department Totals

Only W/Budget Amt N
Only W/Balances
N
Only W/Transactions N

$16,260.00
$93,587.50
$10.00

$67,241.52
$67,241.52
$13,671.60
$13,671.60
$45,474.56
$45,474.56
$10.00
$10.00
$126,397.68
$126,397.68

CONSTABLE
$46.73
$4,837.46
$4,884.19

-$1.70
-$1.70
$3,000.00
$3,000.00
$2,998.30
$2,998.30

CIRCUIT COURT

$20.00
$225,229.29
$10.00

$291,798.65
$291,798.65
$20.00
$20.00
$70,073.01
$70,073.01
$10.00
$10.00
$361,901.66
$361,901.66

Page 56 of 73

Month
Date Range
Fund Range
Dept Range
Item Range

CRAIGHEAD COUNTY BUDGET SUMMARY REPORT

7
7/1/20267/31/2026
1000 - 6850
0001-9999
0001 - 9999

Description

Fund 1000

8/4/2026 4:35:50 PM
Page 9

Transfers
Appropriations

Year to Date
Transfers
Appropriations

Expenditures
Adj Expend.

COUNTY GENERAL

YTD Expenditures
Adj YTD Expend

Department

0424

Pg Brk Dept N
No %
N
No Shade N

Original Budget

$0.00
$0.00
$0.00
$0.00

-$10,451.88
$0.00
$0.00
$0.00

$15,199.53
$15,199.53
$42.99
$42.99

$113,543.05
$123,994.93
$285.89
$285.89

$220,487.94

0424

$0.00
$0.00

-$10,451.88
$0.00

$15,242.52
$15,242.52

$113,828.94
$124,280.82

$220,507.94

4250100
4251999
PERSONAL SERVICES
4252000
4252999
SUPPLIES
4253000
4253999
OTHER SERVICES & CHARGES
4254000
4254999
CAPITAL OUTLAY

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

-$20,810.16
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$17,367.35
$17,367.35
$208.32
$208.32
$4,079.93
$4,079.93
$0.00
$0.00

$150,433.01
$171,243.17
$7,534.26
$7,534.26
$37,458.28
$37,458.28
$0.00
$0.00

$306,779.25

0425

$0.00
$0.00

-$20,810.16
$0.00

$21,655.60
$21,655.60

$195,425.55
$216,235.71

$389,387.67

Fund 1000

COUNTY GENERAL

Department Totals

Fund 1000

Department

COUNTY GENERAL

Department

0425

0435

$20.00

$12,200.00
$70,398.42
$10.00

-$12,803.64
$0.00
$0.00
$0.00

$19,325.97
$19,325.97
$0.00
$0.00

$158,642.09
$171,445.73
$0.00
$0.00

$289,336.44

0435

$0.00
$0.00

-$12,803.64
$0.00

$19,325.97
$19,325.97

$158,642.09
$171,445.73

$289,346.44

COUNTY GENERAL

Department

0500

$10.00

%
Left

$96,493.01
$96,493.01
-$265.89
-$265.89

6.89%

56.24%

43.76%

$96,227.12
$96,227.12

0.00%

6.91%

56.36%

43.64%

$135,536.08
$135,536.08
$4,665.74
$4,665.74
$32,940.14
$32,940.14
$10.00
$10.00

5.66%

55.82%

44.18%

1.71%

61.76%

38.24%

5.80%

53.21%

46.79%

0.00%

100.00%

$173,151.96
$173,151.96

5.56%

55.53%

44.47%

$117,890.71
$117,890.71
$10.00
$10.00

6.68%

59.25%

40.75%

0.00%

100.00%

$117,900.71
$117,900.71

6.68%

59.25%

40.75%

6.18%

57.79%

42.21%

1.77%

9.49%

90.51%

1.75%

55.47%

44.53%

0.00%

100.00%

4.21%

46.77%

53.23%

OFFICE OF EMERG MANAGEMENT

5000100
5001999
PERSONAL SERVICES
5002000
5002999
SUPPLIES
5003000
5003999
OTHER SERVICES & CHARGES
5004000
5004999
CAPITAL OUTLAY

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

-$8,006.52
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$5,924.24
$5,924.24
$663.94
$663.94
$689.85
$689.85
$0.00
$0.00

$47,380.92
$55,387.44
$3,557.34
$3,557.34
$21,837.37
$21,837.37
$0.00
$0.00

$95,848.86

0500

$0.00
$0.00

-$8,006.52
$0.00

$7,278.03
$7,278.03

$72,775.63
$80,782.15

$172,726.51

Department Totals

YTD
%
Used

VICTIM WITNESS ASSISTANCE

$0.00
$0.00
$0.00
$0.00

Fund 1000

%
Used

DEP PROSECUTING ATTORNEY

4350100
4351999
PERSONAL SERVICES
4353000
4353999
OTHER SERVICES & CHARGES
Department Totals

Balance
Actual Balance

Show Act Balance
N
No Adj Expenditures N
No Adj Budget
Y

DRUG TASK FORCE

4240100
4241999
PERSONAL SERVICES
4243000
4243999
OTHER SERVICES & CHARGES
Department Totals

Only W/Budget Amt N
Only W/Balances
N
Only W/Transactions N

$37,500.00
$39,367.65
$10.00

$40,461.42
$40,461.42
$33,942.66
$33,942.66
$17,530.28
$17,530.28
$10.00
$10.00
$91,944.36
$91,944.36

Page 57 of 73

Month
Date Range
Fund Range
Dept Range
Item Range

CRAIGHEAD COUNTY BUDGET SUMMARY REPORT

7
7/1/20267/31/2026
1000 - 6850
0001-9999
0001 - 9999

Description

Fund 1000

8/4/2026 4:35:51 PM
Page 10

Transfers
Appropriations

Year to Date
Transfers
Appropriations

COUNTY GENERAL

Expenditures
Adj Expend.

YTD Expenditures
Adj YTD Expend

Department

0800

Pg Brk Dept N
No %
N
No Shade N

Original Budget

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

-$5,806.60
$0.00
$0.00
$0.00
$0.00
$0.00

$9,906.89
$9,906.89
$618.37
$618.37
$361.33
$361.33

$79,919.29
$85,725.89
$2,384.12
$2,384.12
$5,795.83
$5,795.83

$149,777.61

0800

$0.00
$0.00

-$5,806.60
$0.00

$10,886.59
$10,886.59

$88,099.24
$93,905.84

$167,418.02

Fund 1000

COUNTY GENERAL

Department

Balance
Actual Balance

Show Act Balance
N
No Adj Expenditures N
No Adj Budget
Y

%
Used

YTD
%
Used

%
Left

6.61%

57.24%

42.76%

11.24%

43.35%

56.65%

2.98%

47.74%

52.26%

6.50%

56.09%

43.91%

VETERANS SERVICE

8000100
8001999
PERSONAL SERVICES
8002000
8002999
SUPPLIES
8003000
8003999
OTHER SERVICES & CHARGES
Department Totals

Only W/Budget Amt N
Only W/Balances
N
Only W/Transactions N

0801

$5,500.00
$12,140.41

$64,051.72
$64,051.72
$3,115.88
$3,115.88
$6,344.58
$6,344.58
$73,512.18
$73,512.18

COUNTY EXTENSION OFFICE

8013000
8013999
OTHER SERVICES & CHARGES

$0.00
$0.00

$935.39
$935.39

$68,462.02
$68,462.02

$133,977.70

$65,515.68
$65,515.68

0.70%

51.10%

48.90%

0801

$0.00
$0.00

$935.39
$935.39

$68,462.02
$68,462.02

$133,977.70

$65,515.68
$65,515.68

0.70%

51.10%

48.90%

8023000
8023999
OTHER SERVICES & CHARGES

$0.00
$0.00

$800.00
$800.00

$6,000.00

$5,200.00
$5,200.00

0.00%

13.33%

86.67%

0802

$0.00
$0.00

$800.00
$800.00

$6,000.00

$5,200.00
$5,200.00

0.00%

13.33%

86.67%

$465.50
$465.50

0.00%

100.00%

$465.50
$465.50

0.00%

100.00%

Department Totals

Fund 1000

COUNTY GENERAL

Department Totals

Fund 1000

Department

COUNTY GENERAL

Department

0802

PAUPERS AND WELFARE

0804

CONSOLIDATED YOUTH SERVICES

8043000
8043999
OTHER SERVICES & CHARGES

$0.00
$0.00

$465.50

0804

$0.00
$0.00

$465.50

Department Totals

Fund 1000

COUNTY GENERAL

Department

0805

SENIOR CITIZENS

8053000
8053999
OTHER SERVICES & CHARGES

$0.00
$0.00

$2,500.00

$2,500.00
$2,500.00

0.00%

100.00%

0805

$0.00
$0.00

$2,500.00

$2,500.00
$2,500.00

0.00%

100.00%

Department Totals

Fund 1000

COUNTY GENERAL

Department

0808

DISABLED AMERICAN VETERENS

8083000
8083999
OTHER SERVICES & CHARGES

$0.00
$0.00

$5,000.00
$5,000.00

$5,000.00

$0.00
$0.00

0.00% 100.00%

0.00%

0808

Department Totals

$0.00
$0.00

$5,000.00
$5,000.00

$5,000.00

$0.00
$0.00

0.00% 100.00%

0.00%

1000

Fund Totals

$0.00
$0.00

-$1,005,466.92
$153,101.45

$1,527,216.09
$1,527,216.09

$12,104,991.96
$13,110,458.88

$28,810,743.71

$15,700,284.83
$15,853,386.28

5.27%

54.73%

45.27%

Page 58 of 73

Month
Date Range
Fund Range
Dept Range
Item Range

CRAIGHEAD COUNTY BUDGET SUMMARY REPORT

7
7/1/20267/31/2026
1000 - 6850
0001-9999
0001 - 9999

Description

Fund 1002

8/4/2026 4:35:51 PM
Page 11

Transfers
Appropriations

Year to Date
Transfers
Appropriations

Expenditures
Adj Expend.

EMPLOYEE INSURANCE FUND

YTD Expenditures
Adj YTD Expend

Department

0300

Pg Brk Dept N
No %
N
No Shade N

Original Budget

Only W/Budget Amt N
Only W/Balances
N
Only W/Transactions N

Show Act Balance
N
No Adj Expenditures N
No Adj Budget
Y

%
Used

YTD
%
Used

%
Left

9.53%

1.29%

98.71%

Balance
Actual Balance

COUNTY HEALTH

3000100
3001999
PERSONAL SERVICES
3003000
3003999
OTHER SERVICES & CHARGES

$0.00
$0.00
$0.00
$0.00

$1,265,278.16
$0.00
$0.00
$0.00

$260,747.67
$260,747.67
$0.00
$0.00

$1,300,569.72
$35,291.56
$7,500.00
$7,500.00

$2,736,369.00

0.00% 100.00%

0.00%

0300

Department Totals

$0.00
$0.00

$1,265,278.16
$0.00

$260,747.67
$260,747.67

$1,308,069.72
$42,791.56

$2,743,869.00

$2,701,077.44
$2,701,077.44

9.50%

1.56%

98.44%

1002

Fund Totals

$0.00
$0.00

$1,265,278.16
$0.00

$260,747.67
$260,747.67

$1,308,069.72
$42,791.56

$2,743,869.00

$2,701,077.44
$2,701,077.44

9.50%

1.56%

98.44%

0.00%

100.00%

0.00%

100.00%

0.00%

100.00%

0.00%

100.00%

Fund 1892

CAPITAL ACCOUNT FUND

Department

0127

$7,500.00

$2,701,077.44
$2,701,077.44
$0.00
$0.00

CONSTRUCTION (GENERAL REVENUE)

1272000
1272999
SUPPLIES
1273000
1273999
OTHER SERVICES & CHARGES
1274000
1274999
CAPITAL OUTLAY

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

0127

$0.00
$0.00

88889990
88889999
TRANSFERS

$0.00
$0.00

$10.00

$10.00
$10.00

0.00%

100.00%

8888

$0.00
$0.00

$10.00

$10.00
$10.00

0.00%

100.00%

$0.00
$0.00

$3,651,530.00

$3,651,530.00
$3,651,530.00

0.00%

100.00%

5.85%

51.90%

48.10%

5.68%

29.78%

70.22%

3.82%

78.14%

21.86%

0.00%

64.61%

35.39%

4.81%

44.94%

55.06%

Department Totals

Fund 1892

1892

CAPITAL ACCOUNT FUND

Department Totals
Fund Totals

Fund 2000

Department

COUNTY ROAD DEPARTMENT FUND

Department

8888

$30,000.00
$91,500.00
$3,530,020.00
$3,651,520.00

$3,651,520.00
$3,651,520.00

INTERFUND TRANSFER

0200

ROAD DEPARTMENT (SPECIAL REV)

2000100
2001999
PERSONAL SERVICES
2002000
2002999
SUPPLIES
2003000
2003999
OTHER SERVICES & CHARGES
2004000
2004999
CAPITAL OUTLAY

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

-$216,085.04
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$256,114.18
$256,114.18
$284,039.25
$284,039.25
$11,966.37
$11,966.37
$0.00
$0.00

$2,057,353.02
$2,273,438.06
$1,490,024.57
$1,490,024.57
$244,518.68
$244,518.68
$1,150,006.13
$1,150,006.13

$4,380,738.52

0200

$0.00
$0.00

-$216,085.04
$0.00

$552,119.80
$552,119.80

$4,941,902.40
$5,157,987.44

$11,476,638.78

Department Totals

$30,000.00
$30,000.00
$91,500.00
$91,500.00
$3,530,020.00
$3,530,020.00

$5,002,955.98
$312,924.28
$1,780,020.00

$2,107,300.46
$2,107,300.46
$3,512,931.41
$3,512,931.41
$68,405.60
$68,405.60
$630,013.87
$630,013.87
$6,318,651.34
$6,318,651.34

Page 59 of 73

Month
Date Range
Fund Range
Dept Range
Item Range

CRAIGHEAD COUNTY BUDGET SUMMARY REPORT

7
7/1/20267/31/2026
1000 - 6850
0001-9999
0001 - 9999

Description

Fund 2000

8/4/2026 4:35:51 PM
Page 12

Transfers
Appropriations

Year to Date
Transfers
Appropriations

COUNTY ROAD DEPARTMENT FUND

Expenditures
Adj Expend.

YTD Expenditures
Adj YTD Expend

Department

8888

Pg Brk Dept N
No %
N
No Shade N

Original Budget

Only W/Budget Amt N
Only W/Balances
N
Only W/Transactions N

Balance
Actual Balance

Show Act Balance
N
No Adj Expenditures N
No Adj Budget
Y

%
Used

YTD
%
Used

%
Left

INTERFUND TRANSFER

88889990
88889999
TRANSFERS

$0.00
$0.00

$10.00

$10.00
$10.00

0.00%

100.00%

8888

$0.00
$0.00

$10.00

$10.00
$10.00

0.00%

100.00%

$0.00
$0.00

-$216,085.04
$0.00

$552,119.80
$552,119.80

$4,941,902.40
$5,157,987.44

$11,476,648.78

$6,318,661.34
$6,318,661.34

4.81%

44.94%

55.06%

2000

Department Totals
Fund Totals

Fund 2003
2002000
SUPPLIES

ADDITIONAL MOTOR FUEL TAX FUND

Department

0200

SPECIAL MOTOR FUEL TAX

2002999

$0.00
$0.00

$200,000.00
$200,000.00

$377,000.00

$177,000.00
$177,000.00

0.00%

53.05%

46.95%

0200

Department Totals

$0.00
$0.00

$200,000.00
$200,000.00

$377,000.00

$177,000.00
$177,000.00

0.00%

53.05%

46.95%

2003

Fund Totals

$0.00
$0.00

$200,000.00
$200,000.00

$377,000.00

$177,000.00
$177,000.00

0.00%

53.05%

46.95%

0.00%

100.00%

0.00%

100.00%

Fund 2998

CROWLEY'S RIDGE GRAVEL TRAIL TAP GRANT

Department

0200

ROAD DEPT (SPECIAL REV)

2002000
2002999
SUPPLIES
2003000
2003999
OTHER SERVICES & CHARGES
2004000
2004999
CAPITAL OUTLAY

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$125,000.00

0.00%

100.00%

0200

Department Totals

$0.00
$0.00

$156,010.00

$156,010.00
$156,010.00

0.00%

100.00%

2998

Fund Totals

$0.00
$0.00

$156,010.00

$156,010.00
$156,010.00

0.00%

100.00%

6.83%

55.37%

44.63%

0.00%

3.74%

96.26%

Fund 3000

COUNTY TREASURER AUTOMATION FUND

Department

0103

$21,000.00
$10,010.00

$125,000.00
$125,000.00
$21,000.00
$21,000.00
$10,010.00
$10,010.00

TREASURER (SPECIAL REV)(21-6-302)

1030100
1031999
PERSONAL SERVICES
1032000
1032999
SUPPLIES
1033000
1033999
OTHER SERVICES & CHARGES

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

-$3,483.96
$0.00
$0.00
$0.00
$0.00
$0.00

$6,310.32
$6,310.32
$0.00
$0.00
$800.00
$800.00

$47,703.53
$51,187.49
$149.46
$149.46
$2,296.00
$2,296.00

$92,444.80

8.54%

24.50%

75.50%

0103

Department Totals

$0.00
$0.00

-$3,483.96
$0.00

$7,110.32
$7,110.32

$50,148.99
$53,632.95

$105,814.80

$52,181.85
$52,181.85

6.72%

50.69%

49.31%

3000

Fund Totals

$0.00
$0.00

-$3,483.96
$0.00

$7,110.32
$7,110.32

$50,148.99
$53,632.95

$105,814.80

$52,181.85
$52,181.85

6.72%

50.69%

49.31%

$4,000.00
$9,370.00

$41,257.31
$41,257.31
$3,850.54
$3,850.54
$7,074.00
$7,074.00

Page 60 of 73

Month
Date Range
Fund Range
Dept Range
Item Range

CRAIGHEAD COUNTY BUDGET SUMMARY REPORT

7
7/1/20267/31/2026
1000 - 6850
0001-9999
0001 - 9999

Description

Fund 3001

8/4/2026 4:35:51 PM
Page 13

Transfers
Appropriations

Year to Date
Transfers
Appropriations

COUNTY COLLECTOR AUTOMATION FUND

Expenditures
Adj Expend.

YTD Expenditures
Adj YTD Expend

Department

0104

Pg Brk Dept N
No %
N
No Shade N

Original Budget

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

-$17,500.86
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$25,059.00
$25,059.00
$1,599.38
$1,599.38
$305.00
$305.00
$0.00
$0.00

$193,540.76
$211,041.62
$4,092.92
$4,092.92
$27,292.20
$27,292.20
$0.00
$0.00

$388,316.75

0104

$0.00
$0.00

-$17,500.86
$0.00

$26,963.38
$26,963.38

$224,925.88
$242,426.74

$503,646.75

$0.00
$0.00

-$17,500.86
$0.00

$26,963.38
$26,963.38

$224,925.88
$242,426.74

$503,646.75

3001

Fund Totals

Fund 3002

CIRCUIT COURT AUTOMATION (ACT1262) FUND

Department

0422

$23,040.00
$80,290.00
$12,000.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$25,000.00

0422

$0.00
$0.00

$99,510.00

$0.00
$0.00

$99,510.00

3002

Fund Totals

Fund 3003

WD DISTRICT COURT AUTOMATION FUND

Department

0409

$69,510.00
$5,000.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$90.04
$90.04
$905.31
$905.31
$0.00
$0.00

$12,211.62
$12,211.62
$8,162.33
$8,162.33
$0.00
$0.00

$57,500.00

0409

$0.00
$0.00

$995.35
$995.35

$20,373.95
$20,373.95

$126,108.94

$0.00
$0.00

$995.35
$995.35

$20,373.95
$20,373.95

$126,108.94

3003

Fund Totals

%
Left

6.45%

54.35%

45.65%

6.94%

17.76%

82.24%

0.38%

33.99%

66.01%

0.00%

100.00%

$261,220.01
$261,220.01

5.35%

48.13%

51.87%

$261,220.01
$261,220.01

5.35%

48.13%

51.87%

0.00%

100.00%

0.00%

100.00%

0.00%

100.00%

$99,510.00
$99,510.00

0.00%

100.00%

$99,510.00
$99,510.00

0.00%

100.00%

0.16%

21.24%

78.76%

1.32%

11.90%

88.10%

0.00%

100.00%

$105,734.99
$105,734.99

0.79%

16.16%

83.84%

$105,734.99
$105,734.99

0.79%

16.16%

83.84%

%
Used

$177,275.13
$177,275.13
$18,947.08
$18,947.08
$52,997.80
$52,997.80
$12,000.00
$12,000.00

$25,000.00
$25,000.00
$69,510.00
$69,510.00
$5,000.00
$5,000.00

DISTRICT COURT (SPECIAL REV)(16-13-704)

4092000
4092999
SUPPLIES
4093000
4093999
OTHER SERVICES & CHARGES
4094000
4094999
CAPITAL OUTLAY
Department Totals

YTD
%
Used

Balance
Actual Balance

CIRCUIT COURT (SPECIAL REV)(16-13-704)

4222000
4222999
SUPPLIES
4223000
4223999
OTHER SERVICES & CHARGES
4224000
4224999
CAPITAL OUTLAY
Department Totals

Show Act Balance
N
No Adj Expenditures N
No Adj Budget
Y

COUNTY COLLECTOR (SPECIAL REV)(21-6-305)

1040100
1041999
PERSONAL SERVICES
1042000
1042999
SUPPLIES
1043000
1043999
OTHER SERVICES & CHARGES
1044000
1044999
CAPITAL OUTLAY
Department Totals

Only W/Budget Amt N
Only W/Balances
N
Only W/Transactions N

$68,598.94
$10.00

$45,288.38
$45,288.38
$60,436.61
$60,436.61
$10.00
$10.00

Page 61 of 73

Month
Date Range
Fund Range
Dept Range
Item Range

CRAIGHEAD COUNTY BUDGET SUMMARY REPORT

7
7/1/20267/31/2026
1000 - 6850
0001-9999
0001 - 9999

Description

Fund 3004

8/4/2026 4:35:51 PM
Page 14

Transfers
Appropriations

Year to Date
Transfers
Appropriations

ASSESSORS AMENDMENT NO. 79 FUND

Expenditures
Adj Expend.

YTD Expenditures
Adj YTD Expend

Department

0105

Pg Brk Dept N
No %
N
No Shade N

Original Budget

Only W/Budget Amt N
Only W/Balances
N
Only W/Transactions N

Balance
Actual Balance

Show Act Balance
N
No Adj Expenditures N
No Adj Budget
Y

YTD
%
Used

%
Left

0.00%

12.04%

87.97%

0.00%

39.27%

60.73%

%
Used

COUNTY ASSESSOR (SPECIAL REV)(26-26-310

1052000
1052999
SUPPLIES
1053000
1053999
OTHER SERVICES & CHARGES
1054000
1054999
CAPITAL OUTLAY

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$144.42
$144.42
$55,593.65
$55,593.65
$0.00
$0.00

0.00%

100.00%

0105

Department Totals

$0.00
$0.00

$55,738.07
$55,738.07

$154,760.00

$99,021.93
$99,021.93

0.00%

36.02%

63.98%

3004

Fund Totals

$0.00
$0.00

$55,738.07
$55,738.07

$154,760.00

$99,021.93
$99,021.93

0.00%

36.02%

63.98%

1012000
1012999
SUPPLIES
1013000
1013999
OTHER SERVICES & CHARGES

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$728.16
$0.00

$0.00
$0.00
$301.61
$301.61

$27,994.30
$27,994.30
$20,316.51
$19,588.35

$20,010.00

0.00%

0.59%

38.27%

61.73%

0101

Department Totals

$0.00
$0.00

$728.16
$0.00

$301.61
$301.61

$48,310.81
$47,582.65

$71,200.00

$23,617.35
$23,617.35

0.42%

66.83%

33.17%

3005

Fund Totals

$0.00
$0.00

$728.16
$0.00

$301.61
$301.61

$48,310.81
$47,582.65

$71,200.00

$23,617.35
$23,617.35

0.42%

66.83%

33.17%

6.71%

51.26%

48.74%

1.89%

8.38%

91.62%

8.90%

49.09%

50.91%

Fund 3005

Fund 3006

COUNTY CLERK COST FUND

Department

CIRCUIT CLERK RECORDER COST FUND

Department

0101

0102

$1,200.00
$141,560.00
$12,000.00

$1,055.58
$1,055.58
$85,966.35
$85,966.35
$12,000.00
$12,000.00

COUNTY CLERK (SPECIAL REV)(21-6-413)

$51,190.00

-$7,984.30
-$7,984.30
$31,601.65
$31,601.65

CIRCUIT CLERK (SPECIAL REV)(21-6-306)

1020100
1021999
PERSONAL SERVICES
1022000
1022999
SUPPLIES
1023000
1023999
OTHER SERVICES & CHARGES
1024000
1024999
CAPITAL OUTLAY

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

-$6,384.54
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$49,481.09
$49,481.09
$1,001.46
$1,001.46
$15,016.08
$15,016.08
$0.00
$0.00

$371,747.70
$378,132.24
$4,441.62
$4,441.62
$82,870.61
$82,870.61
$0.00
$0.00

$737,707.72

0.00%

100.00%

0102

Department Totals

$0.00
$0.00

-$6,384.54
$0.00

$65,498.63
$65,498.63

$459,059.93
$465,444.47

$987,034.32

$521,589.85
$521,589.85

6.64%

47.16%

52.84%

3006

Fund Totals

$0.00
$0.00

-$6,384.54
$0.00

$65,498.63
$65,498.63

$459,059.93
$465,444.47

$987,034.32

$521,589.85
$521,589.85

6.64%

47.16%

52.84%

Fund 3008

CRAIGHEAD COUNTY PUBLIC LIBRARY FUND (2

Department

0603

$53,000.00
$168,796.58
$27,530.02

$359,575.48
$359,575.48
$48,558.38
$48,558.38
$85,925.97
$85,925.97
$27,530.02
$27,530.02

CRAIGHEAD COUNTY PUBLIC LIBRARY

6039990
6039999
TRANSFERS

$0.00
$0.00

$22,455.96
$22,455.96

$358,376.30
$358,376.30

$744,742.00

$386,365.70
$386,365.70

3.02%

48.12%

51.88%

0603

$0.00
$0.00

$22,455.96
$22,455.96

$358,376.30
$358,376.30

$744,742.00

$386,365.70
$386,365.70

3.02%

48.12%

51.88%

Department Totals

Page 62 of 73

Month
Date Range
Fund Range
Dept Range
Item Range

Description
3008

CRAIGHEAD COUNTY BUDGET SUMMARY REPORT

7
7/1/20267/31/2026
1000 - 6850
0001-9999
0001 - 9999

Fund Totals

Fund 3012

8/4/2026 4:35:51 PM
Page 15

Transfers
Appropriations

Year to Date
Transfers
Appropriations

$0.00
$0.00

CIRCUIT CLERK CHILD SUPPORT COST FUND

Pg Brk Dept N
No %
N
No Shade N

Only W/Budget Amt N
Only W/Balances
N
Only W/Transactions N

Show Act Balance
N
No Adj Expenditures N
No Adj Budget
Y

Expenditures
Adj Expend.

YTD Expenditures
Adj YTD Expend

Original Budget

Balance
Actual Balance

%
Used

YTD
%
Used

%
Left

$22,455.96
$22,455.96

$358,376.30
$358,376.30

$744,742.00

$386,365.70
$386,365.70

3.02%

48.12%

51.88%

0.00%

100.00%

0.00%

11.87%

88.13%

Department

0102

CIRCUIT CLERK (SPEC REV)(20% AUTO)(9-10-

1022000
1022999
SUPPLIES
1023000
1023999
OTHER SERVICES & CHARGES
1024000
1024999
CAPITAL OUTLAY

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$476.00
$476.00
$0.00
$0.00

$4,400.00

0.00%

100.00%

0102

Department Totals

$0.00
$0.00

$476.00
$476.00

$8,420.00

$7,944.00
$7,944.00

0.00%

5.65%

94.35%

3012

Fund Totals

$0.00
$0.00

$476.00
$476.00

$8,420.00

$7,944.00
$7,944.00

0.00%

5.65%

94.35%

3.95%

16.94%

83.06%

1.72%

58.01%

41.99%

Fund 3014

SHERIFF COMMUNICATION FACILITY AND EQUIP

Department

0400

$4,010.00
$10.00

$4,400.00
$4,400.00
$3,534.00
$3,534.00
$10.00
$10.00

SHER (SPEC REV) UP TO 50% JAIL MAINT(21-

4002000
4002999
SUPPLIES
4003000
4003999
OTHER SERVICES & CHARGES
4004000
4004999
CAPITAL OUTLAY

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$4,857.84
$4,857.84
$4,099.88
$4,099.88
$0.00
$0.00

$20,837.41
$20,837.41
$138,561.82
$138,561.82
$15,999.00
$15,999.00

$122,996.40

0.00%

72.69%

27.31%

0400

Department Totals

$0.00
$0.00

$8,957.72
$8,957.72

$175,398.23
$175,398.23

$383,853.56

$208,455.33
$208,455.33

2.33%

45.69%

54.31%

3014

Fund Totals

$0.00
$0.00

$8,957.72
$8,957.72

$175,398.23
$175,398.23

$383,853.56

$208,455.33
$208,455.33

2.33%

45.69%

54.31%

0.00%

100.00%

Fund 3015

SHERIFF DRUG CONTROL FUND

Department

0400

$238,847.16
$22,010.00

SHERIFF (SPECIAL REV)(5-64-505)

4002000
4002999
SUPPLIES
4003000
4003999
OTHER SERVICES & CHARGES

$0.00
$0.00
$0.00
$0.00

$15,000.00

0400

$0.00
$0.00

$20,000.00

$0.00
$0.00

$20,000.00

3015

Department Totals
Fund Totals

$102,158.99
$102,158.99
$100,285.34
$100,285.34
$6,011.00
$6,011.00

$5,000.00

$15,000.00
$15,000.00
$5,000.00
$5,000.00

0.00%

100.00%

$20,000.00
$20,000.00

0.00%

100.00%

$20,000.00
$20,000.00

0.00%

100.00%

Page 63 of 73

Month
Date Range
Fund Range
Dept Range
Item Range

CRAIGHEAD COUNTY BUDGET SUMMARY REPORT

7
7/1/20267/31/2026
1000 - 6850
0001-9999
0001 - 9999

Description

Fund 3017

8/4/2026 4:35:51 PM
Page 16

Transfers
Appropriations

Year to Date
Transfers
Appropriations

COUNTY JAIL OPERATION AND MAINTENANCE

Expenditures
Adj Expend.

YTD Expenditures
Adj YTD Expend

Department

0418

Pg Brk Dept N
No %
N
No Shade N

Original Budget

Only W/Budget Amt N
Only W/Balances
N
Only W/Transactions N

Balance
Actual Balance

Show Act Balance
N
No Adj Expenditures N
No Adj Budget
Y

YTD
%
Used

%
Left

24.19%

83.46%

16.54%

0.00%

100.00%

%
Used

COUNTY JAIL (SPECIAL REVENUE)(16-17-129)

4182000
4182999
SUPPLIES
4183000
4183999
OTHER SERVICES & CHARGES
4184000
4184999
CAPITAL OUTLAY

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$81,440.18
$81,440.18
$0.00
$0.00
$0.00
$0.00

$280,937.65
$280,937.65
$0.00
$0.00
$0.00
$0.00

$336,600.00

0.00%

100.00%

0418

Department Totals

$0.00
$0.00

$81,440.18
$81,440.18

$280,937.65
$280,937.65

$336,630.00

$55,692.35
$55,692.35

24.19%

83.46%

16.54%

3017

Fund Totals

$0.00
$0.00

$81,440.18
$81,440.18

$280,937.65
$280,937.65

$336,630.00

$55,692.35
$55,692.35

24.19%

83.46%

16.54%

Fund 3018
4182000
SUPPLIES
0418
3018

COUNTY DETENTION FACILITY FUND

Department

0418

$10.00
$20.00

CONSTRUCTION-OPERATION (SPECIAL REV)

4182999

$0.00
$0.00

$2,088.10
$2,088.10

$14,263.15
$14,263.15

$20,000.00

$5,736.85
$5,736.85

10.44%

71.32%

28.68%

Department Totals

$0.00
$0.00

$2,088.10
$2,088.10

$14,263.15
$14,263.15

$20,000.00

$5,736.85
$5,736.85

10.44%

71.32%

28.68%

$0.00
$0.00

$2,088.10
$2,088.10

$14,263.15
$14,263.15

$20,000.00

$5,736.85
$5,736.85

10.44%

71.32%

28.68%

0.59%

40.78%

59.22%

0.00%

100.00%

Fund Totals

Fund 3019

SHERIFF BOATING SAFETY FUND

Department

0400

SHERIFF (SPECIAL REV)(27-101-110)

4002000
4002999
SUPPLIES
4003000
4003999
OTHER SERVICES & CHARGES
4004000
4004999
CAPITAL OUTLAY

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$29.37
$29.37
$0.00
$0.00
$0.00
$0.00

$2,038.99
$2,038.99
$0.00
$0.00
$13,914.29
$13,914.29

0400

$0.00
$0.00

$29.37
$29.37

$15,953.28
$15,953.28

$26,010.00

$0.00
$0.00

$29.37
$29.37

$15,953.28
$15,953.28

$26,010.00

3019

$55,662.35
$55,662.35
$10.00
$10.00
$20.00
$20.00

Department Totals
Fund Totals

Fund 3020

EMERGENCY 911 FUND

Department

0501

$5,000.00
$1,010.00
$20,000.00

$2,961.01
$2,961.01
$1,010.00
$1,010.00
$6,085.71
$6,085.71

0.00%

69.57%

30.43%

$10,056.72
$10,056.72

0.11%

61.34%

38.66%

$10,056.72
$10,056.72

0.11%

61.34%

38.66%

NINE ONE ONE

5013000
5013999
OTHER SERVICES & CHARGES

$0.00
$0.00

$1,492.02
$1,492.02

$10,442.26
$10,442.26

$239,056.40

$228,614.14
$228,614.14

0.62%

4.37%

95.63%

0501

Department Totals

$0.00
$0.00

$1,492.02
$1,492.02

$10,442.26
$10,442.26

$239,056.40

$228,614.14
$228,614.14

0.62%

4.37%

95.63%

3020

Fund Totals

$0.00
$0.00

$1,492.02
$1,492.02

$10,442.26
$10,442.26

$239,056.40

$228,614.14
$228,614.14

0.62%

4.37%

95.63%

Page 64 of 73

Month
Date Range
Fund Range
Dept Range
Item Range

CRAIGHEAD COUNTY BUDGET SUMMARY REPORT

7
7/1/20267/31/2026
1000 - 6850
0001-9999
0001 - 9999

Description

Fund 3026

8/4/2026 4:35:51 PM
Page 17

Transfers
Appropriations

Year to Date
Transfers
Appropriations

PUBLIC DEF INDIGENT CRIMINAL DEF FUND

Expenditures
Adj Expend.

YTD Expenditures
Adj YTD Expend

Department

0417

Pg Brk Dept N
No %
N
No Shade N

Original Budget

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

-$10,117.08
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$4,471.85
$4,471.85
$3,486.16
$3,486.16
$4,442.54
$4,442.54
$0.00
$0.00

$33,925.74
$44,042.82
$4,518.53
$4,518.53
$21,386.34
$21,386.34
$0.00
$0.00

$77,660.86

0417

$0.00
$0.00

-$10,117.08
$0.00

$12,400.55
$12,400.55

$59,830.61
$69,947.69

$139,094.42

$0.00
$0.00

-$10,117.08
$0.00

$12,400.55
$12,400.55

$59,830.61
$69,947.69

$139,094.42

3026

Fund Totals

Fund 3028

ADULT DRUG COURT FEE FUND

Department

0422

Show Act Balance
N
No Adj Expenditures N
No Adj Budget
Y

YTD
%
Used

%
Left

5.76%

56.71%

43.29%

48.42%

62.76%

37.24%

8.19%

39.44%

60.56%

0.00%

100.00%

$69,146.73
$69,146.73

8.91%

50.29%

49.71%

$69,146.73
$69,146.73

8.91%

50.29%

49.71%

4.69%

34.97%

65.03%

Balance
Actual Balance

%
Used

PUBLIC DEFENDER (SPECIAL REV)(14-20-102)

4170100
4171999
PERSONAL SERVICES
4172000
4172999
SUPPLIES
4173000
4173999
OTHER SERVICES & CHARGES
4174000
4174999
CAPITAL OUTLAY
Department Totals

Only W/Budget Amt N
Only W/Balances
N
Only W/Transactions N

$7,200.00
$54,223.56
$10.00

$33,618.04
$33,618.04
$2,681.47
$2,681.47
$32,837.22
$32,837.22
$10.00
$10.00

CIRCUIT DRUG CT FEE FD (SPEC REV)(16-98-

4222000
4222999
SUPPLIES
4223000
4223999
OTHER SERVICES & CHARGES

$0.00
$0.00
$0.00
$0.00

$51.14
$51.14
$0.00
$0.00

$381.14
$381.14
$191.06
$191.06

$1,090.00

0.00%

26.91%

73.09%

0422

Department Totals

$0.00
$0.00

$51.14
$51.14

$572.20
$572.20

$1,800.00

$1,227.80
$1,227.80

2.84%

31.79%

68.21%

3028

Fund Totals

$0.00
$0.00

$51.14
$51.14

$572.20
$572.20

$1,800.00

$1,227.80
$1,227.80

2.84%

31.79%

68.21%

0.00%

Fund 3029

DISTRICT COURT PUBLIC SAFETY FUND

Department

0409

$710.00

$708.86
$708.86
$518.94
$518.94

DISTRICT COURT (SPECIAL REV)(27-34-108)

4092000
4092999
SUPPLIES
4093000
4093999
OTHER SERVICES & CHARGES

$0.00
$0.00
$0.00
$0.00

$40.62
$40.62
$0.00
$0.00

0.00%

100.00%

0409

Department Totals

$0.00
$0.00

$40.62
$40.62

$437.49

$396.87
$396.87

0.00%

9.29%

90.72%

3029

Fund Totals

$0.00
$0.00

$40.62
$40.62

$437.49

$396.87
$396.87

0.00%

9.29%

90.72%

1.57%

18.31%

81.69%

17.88%

26.11%

73.89%

2.01%

26.63%

73.37%

5.42%

23.49%

76.51%

Fund 3031

JUVENILE COURT PROBATION FEE FUND

Department

0414

$20.00
$417.49

JUVENILE COURT (SPECIAL REV)(16-13-326)

4140100
4141999
PERSONAL SERVICES
4142000
4142999
SUPPLIES
4143000
4143999
OTHER SERVICES & CHARGES

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$215.86
$215.86
$1,521.21
$1,521.21
$313.20
$313.20

$2,515.21
$2,515.21
$2,222.01
$2,222.01
$4,146.90
$4,146.90

$13,739.10

0414

$0.00
$0.00

$2,050.27
$2,050.27

$8,884.12
$8,884.12

$37,819.10

Department Totals

-$20.62
-$20.62
$417.49
$417.49

$8,510.00
$15,570.00

$11,223.89
$11,223.89
$6,287.99
$6,287.99
$11,423.10
$11,423.10
$28,934.98
$28,934.98

Page 65 of 73

Month
Date Range
Fund Range
Dept Range
Item Range

Description
3031

CRAIGHEAD COUNTY BUDGET SUMMARY REPORT

7
7/1/20267/31/2026
1000 - 6850
0001-9999
0001 - 9999

Fund Totals

Fund 3039

8/4/2026 4:35:51 PM
Page 18

Transfers
Appropriations

Year to Date
Transfers
Appropriations

$0.00
$0.00

CIRCUIT CLERK COMMISSION FEE FUND

Pg Brk Dept N
No %
N
No Shade N

Only W/Budget Amt N
Only W/Balances
N
Only W/Transactions N

Show Act Balance
N
No Adj Expenditures N
No Adj Budget
Y

Expenditures
Adj Expend.

YTD Expenditures
Adj YTD Expend

Original Budget

Balance
Actual Balance

%
Used

YTD
%
Used

%
Left

$2,050.27
$2,050.27

$8,884.12
$8,884.12

$37,819.10

$28,934.98
$28,934.98

5.42%

23.49%

76.51%

0.00%

100.00%

0.00%

56.82%

43.18%

Department

0102

COMMISIONED REAL-ESTATE SALES

1022000
1022999
SUPPLIES
1023000
1023999
OTHER SERVICES & CHARGES
1024000
1024999
CAPITAL OUTLAY

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$625.00
$625.00
$0.00
$0.00

$4,250.00

0.00%

100.00%

0102

Department Totals

$0.00
$0.00

$625.00
$625.00

$5,600.00

$4,975.00
$4,975.00

0.00%

11.16%

88.84%

3039

Fund Totals

$0.00
$0.00

$625.00
$625.00

$5,600.00

$4,975.00
$4,975.00

0.00%

11.16%

88.84%

6.35%

7.96%

92.04%

18.45%

93.81%

6.19%

Fund 3042

ASSESSOR'S LATE ASSESSMENT FEE FUND

Department

0105

$1,100.00
$250.00

$4,250.00
$4,250.00
$475.00
$475.00
$250.00
$250.00

COUNTY ASSESSOR

1052000
1052999
SUPPLIES
1053000
1053999
OTHER SERVICES & CHARGES
1054000
1054999
CAPITAL OUTLAY

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$482.95
$482.95
$4,500.00
$4,500.00
$0.00
$0.00

$604.82
$604.82
$22,875.00
$22,875.00
$0.00
$0.00

0.00%

100.00%

0105

Department Totals

$0.00
$0.00

$4,982.95
$4,982.95

$23,479.82
$23,479.82

$31,995.00

$8,515.18
$8,515.18

15.57%

73.39%

26.61%

3042

Fund Totals

$0.00
$0.00

$4,982.95
$4,982.95

$23,479.82
$23,479.82

$31,995.00

$8,515.18
$8,515.18

15.57%

73.39%

26.61%

0.00%

1.02%

98.98%

Fund 3045

DISTRICT COURT SPECIALTY COURT FUND

Department

0409

$7,600.00
$24,385.00
$10.00

DISTRICT COURT SPECIALTY COURT

4092000
4092999
SUPPLIES
4093000
4093999
OTHER SERVICES & CHARGES

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$907.90
$907.90

$36.27
$36.27
$5,776.29
$5,776.29

0409

$0.00
$0.00

$907.90
$907.90

$5,812.56
$5,812.56

$51,000.00

$0.00
$0.00

$907.90
$907.90

$5,812.56
$5,812.56

$51,000.00

3045

Department Totals
Fund Totals

$6,995.18
$6,995.18
$1,510.00
$1,510.00
$10.00
$10.00

$3,550.00
$47,450.00

$3,513.73
$3,513.73
$41,673.71
$41,673.71

1.91%

12.17%

87.83%

$45,187.44
$45,187.44

1.78%

11.40%

88.60%

$45,187.44
$45,187.44

1.78%

11.40%

88.60%

Page 66 of 73

Month
Date Range
Fund Range
Dept Range
Item Range

CRAIGHEAD COUNTY BUDGET SUMMARY REPORT

7
7/1/20267/31/2026
1000 - 6850
0001-9999
0001 - 9999

Description

Fund 3046

8/4/2026 4:35:51 PM
Page 19

Transfers
Appropriations

Year to Date
Transfers
Appropriations

AMERICAN RESCUE PLAN FUND

Expenditures
Adj Expend.

YTD Expenditures
Adj YTD Expend

Department

0116

Pg Brk Dept N
No %
N
No Shade N

Original Budget

Only W/Budget Amt N
Only W/Balances
N
Only W/Transactions N

Balance
Actual Balance

Show Act Balance
N
No Adj Expenditures N
No Adj Budget
Y

%
Used

YTD
%
Used

%
Left

0.00%

24.76%

75.24%

GRANTS- IN AID GENERAL

1163000
1163999
OTHER SERVICES & CHARGES
1164000
1164999
CAPITAL OUTLAY

$0.00
$0.00
$0.00
$0.00

$964,701.43
$964,701.43
$0.00
$0.00

$3,896,750.00

0.00%

100.00%

0116

Department Totals

$0.00
$0.00

$964,701.43
$964,701.43

$3,998,765.74

$3,034,064.31
$3,034,064.31

0.00%

24.13%

75.88%

3046

Fund Totals

$0.00
$0.00

$964,701.43
$964,701.43

$3,998,765.74

$3,034,064.31
$3,034,064.31

0.00%

24.13%

75.88%

0.00%

100.00%

Fund 3048

ADULT DRUG COURT- OPIOD SETTLEMENT

Department

0422

$102,015.74

CIRCUIT COURT

4222000
4222999
SUPPLIES
4223000
4223999
OTHER SERVICES & CHARGES

$0.00
$0.00
$0.00
$0.00

0422

$0.00
$0.00

$28,899.70

$0.00
$0.00

$28,899.70

3048

Department Totals
Fund Totals

Fund 3490

SHERIFF DRUG ABUSE RESISTANCE ED FUND

Department

0400

$5,500.00
$23,399.70

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$1,984.52
$1,984.52

$96.29
$96.29
$4,886.58
$4,886.58

$2,500.00

0400

$0.00
$0.00

$1,984.52
$1,984.52

$4,982.87
$4,982.87

$6,500.00

$0.00
$0.00

$1,984.52
$1,984.52

$4,982.87
$4,982.87

$6,500.00

3490

Fund Totals

Fund 3492

SHERIFF FEDERAL DRUG FORFEITURE FUND

Department

$5,500.00
$5,500.00
$23,399.70
$23,399.70

0.00%

100.00%

$28,899.70
$28,899.70

0.00%

100.00%

$28,899.70
$28,899.70

0.00%

100.00%

0.00%

3.85%

96.15%

0.00%

$1,517.13
$1,517.13

30.53%

76.66%

23.34%

$1,517.13
$1,517.13

30.53%

76.66%

23.34%

0.00%

100.00%

SHERIFF (SPECIAL REV)

4002000
4002999
SUPPLIES
4003000
4003999
OTHER SERVICES & CHARGES
Department Totals

$2,932,048.57
$2,932,048.57
$102,015.74
$102,015.74

0400

$4,000.00

$2,403.71
$2,403.71
-$886.58
-$886.58

SHERIFF (SPECIAL REV)

4002000
4002999
SUPPLIES
4003000
4003999
OTHER SERVICES & CHARGES

$0.00
$0.00
$0.00
$0.00

$150.00

0.00%

100.00%

0400

Department Totals

$0.00
$0.00

$300.00

$300.00
$300.00

0.00%

100.00%

3492

Fund Totals

$0.00
$0.00

$300.00

$300.00
$300.00

0.00%

100.00%

$150.00

$150.00
$150.00
$150.00
$150.00

Page 67 of 73

Month
Date Range
Fund Range
Dept Range
Item Range

CRAIGHEAD COUNTY BUDGET SUMMARY REPORT

7
7/1/20267/31/2026
1000 - 6850
0001-9999
0001 - 9999

Description

Fund 3494

8/4/2026 4:35:51 PM
Page 20

Transfers
Appropriations

Year to Date
Transfers
Appropriations

ED DISTRICT COURT AUTOMATION FUND

Expenditures
Adj Expend.

YTD Expenditures
Adj YTD Expend

Department

0409

Pg Brk Dept N
No %
N
No Shade N

Original Budget

Only W/Budget Amt N
Only W/Balances
N
Only W/Transactions N

Balance
Actual Balance

Show Act Balance
N
No Adj Expenditures N
No Adj Budget
Y

YTD
%
Used

%
Left

0.00%

100.00%

3.71%

25.80%

74.20%

%
Used

DISTRICT COURT (SPECIAL REV)(16-13-704)

4092000
4092999
SUPPLIES
4093000
4093999
OTHER SERVICES & CHARGES
4094000
4094999
CAPITAL OUTLAY

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$133.79
$133.79
$0.00
$0.00

$0.00
$0.00
$931.22
$931.22
$0.00
$0.00

$3,500.00

0.00%

100.00%

0409

Department Totals

$0.00
$0.00

$133.79
$133.79

$931.22
$931.22

$7,120.00

$6,188.78
$6,188.78

1.88%

13.08%

86.92%

3494

Fund Totals

$0.00
$0.00

$133.79
$133.79

$931.22
$931.22

$7,120.00

$6,188.78
$6,188.78

1.88%

13.08%

86.92%

4182000
4182999
SUPPLIES
4183000
4183999
OTHER SERVICES & CHARGES
4184000
4184999
CAPITAL OUTLAY

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$3,500.00
$0.00
$500.00
$0.00
$296,000.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00

0.00%

100.00%

0.00%

100.00%

0.00%

100.00%

0418

Department Totals

$0.00
$0.00

$0.00
$300,000.00

$0.00
$0.00

$0.00

$0.00
$300,000.00

0.00%

100.00%

3498

Fund Totals

$0.00
$0.00

$0.00
$300,000.00

$0.00
$0.00

$0.00

$0.00
$300,000.00

0.00%

100.00%

10.68%

29.66%

70.34%

0.00%

Fund 3498

Fund 3501

COUNTY JAIL FUND

Department

JUVENILE DETENTION FACILITIES GRANT FUND

Department

0418

$3,610.00
$10.00

$3,500.00
$3,500.00
$2,678.78
$2,678.78
$10.00
$10.00

COUNTY JAIL

0418

$0.00
$0.00

$0.00
$3,500.00
$0.00
$500.00
$0.00
$296,000.00

COUNTY JAIL

4182000
4182999
SUPPLIES
4183000
4183999
OTHER SERVICES & CHARGES
4184000
4184999
CAPITAL OUTLAY

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$2,320.28
$2,320.28
$335.16
$335.16
$0.00
$0.00

$6,440.44
$6,440.44
$3,607.63
$3,607.63
$0.00
$0.00

$21,717.00

0.00%

100.00%

0418

Department Totals

$0.00
$0.00

$2,655.44
$2,655.44

$10,048.07
$10,048.07

$31,167.00

$21,118.93
$21,118.93

8.52%

32.24%

67.76%

3501

Fund Totals

$0.00
$0.00

$2,655.44
$2,655.44

$10,048.07
$10,048.07

$31,167.00

$21,118.93
$21,118.93

8.52%

32.24%

67.76%

$3,550.00
$5,900.00

$15,276.56
$15,276.56
-$57.63
-$57.63
$5,900.00
$5,900.00

Page 68 of 73

Month
Date Range
Fund Range
Dept Range
Item Range

CRAIGHEAD COUNTY BUDGET SUMMARY REPORT

7
7/1/20267/31/2026
1000 - 6850
0001-9999
0001 - 9999

Description

Fund 3508

8/4/2026 4:35:51 PM
Page 21

Transfers
Appropriations

Year to Date
Transfers
Appropriations

JUVENILE OFFICER SUPPLEMENTAL GRANT FUND

Expenditures
Adj Expend.

YTD Expenditures
Adj YTD Expend

Department

0414

Pg Brk Dept N
No %
N
No Shade N

Original Budget

Only W/Budget Amt N
Only W/Balances
N
Only W/Transactions N

Balance
Actual Balance

Show Act Balance
N
No Adj Expenditures N
No Adj Budget
Y

%
Used

YTD
%
Used

%
Left

0.00%

100.00%

0.00%

100.00%

JUVENILE COURT

4140100
4141999
PERSONAL SERVICES
4142000
4142999
SUPPLIES
4143000
4143999
OTHER SERVICES & CHARGES

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$2,561.00

0.00%

100.00%

0414

Department Totals

$0.00
$0.00

$8,921.00

$8,921.00
$8,921.00

0.00%

100.00%

3508

Fund Totals

$0.00
$0.00

$8,921.00

$8,921.00
$8,921.00

0.00%

100.00%

Fund 3521

HOMELAND SECURITY GRANT PROGRAM

Department

0500

$2,010.00
$4,350.00

$2,561.00
$2,561.00
$2,010.00
$2,010.00
$4,350.00
$4,350.00

ARKANSAS DIV OF EMERGENCY MGMT (SPECIAL

5002000
5002999
SUPPLIES
5003000
5003999
OTHER SERVICES & CHARGES
5004000
5004999
CAPITAL OUTLAY

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$12.79
$12.79
$10,974.79
$10,974.79

$14,225.29
$14,225.29
$12.79
$12.79
$16,385.59
$16,385.59

0500

Department Totals

$0.00
$0.00

$10,987.58
$10,987.58

$30,623.67
$30,623.67

$311,963.65

$281,339.98
$281,339.98

3521

Fund Totals

$0.00
$0.00

$10,987.58
$10,987.58

$30,623.67
$30,623.67

$311,963.65

$281,339.98
$281,339.98

Fund 3522

VET TREATMENT COURT DIS GRANT

Department

0422

4220100
4221999
PERSONAL SERVICES
4222000
4222999
SUPPLIES
4223000
4223999
OTHER SERVICES & CHARGES

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$64,045.01
$0.00
-$18,045.00
$0.00
-$46,000.00

$2,345.65
$2,345.65
$0.00
$0.00
$58,922.10
$58,922.10

$17,436.42
$17,436.42
$184.21
$184.21
$79,822.06
$79,822.06

0422

Department Totals

$0.00
$0.00

$0.00
$0.01

$61,267.75
$61,267.75

$97,442.69
$97,442.69

3522

Fund Totals

$0.00
$0.00

$0.00
$0.01

$61,267.75
$61,267.75

$97,442.69
$97,442.69

$25,001.00
$40,002.00
$246,960.65

$10,775.71
$10,775.71
$39,989.21
$39,989.21
$230,575.06
$230,575.06

0.00%

56.90%

43.10%

0.03%

99.97%

4.44%

6.63%

93.37%

3.52%

9.82%

90.18%

3.52%

9.82%

90.18%

2.30%

17.12%

82.88%

VET TREATMENT COURT DIS GRANT
$37,808.72

$20,372.30
$84,417.31
$24,815.79
$6,770.79
$159,287.94
$113,287.94

0.00%

2.65%

97.35%

30.51%

41.34%

58.66%

$301,918.72

$204,476.03
$204,476.04

20.29%

32.27%

67.73%

$301,918.72

$204,476.03
$204,476.04

20.29%

32.27%

67.73%

$25,000.00
$239,110.00

Page 69 of 73

Month
Date Range
Fund Range
Dept Range
Item Range

Description

Fund 3523

Pg Brk Dept N
No %
N
No Shade N

CRAIGHEAD COUNTY BUDGET SUMMARY REPORT

7
7/1/20267/31/2026
1000 - 6850
0001-9999
0001 - 9999

8/4/2026 4:35:51 PM
Page 22

Transfers
Appropriations

Year to Date
Transfers
Appropriations

Expenditures
Adj Expend.

BJA STAR COURT

YTD Expenditures
Adj YTD Expend

Department

0409

Original Budget

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

-$3,483.96
$0.00
$0.00
$0.00
$0.00
$0.00

$9,157.01
$9,157.01
$220.65
$220.65
$22,937.20
$22,937.20

$85,914.84
$89,398.80
$918.01
$918.01
$105,823.09
$105,823.09

$131,648.89

0409

Department Totals

$0.00
$0.00

-$3,483.96
$0.00

$32,314.86
$32,314.86

$192,655.94
$196,139.90

3523

Fund Totals

$0.00
$0.00

-$3,483.96
$0.00

$32,314.86
$32,314.86

$192,655.94
$196,139.90

4090100
4091999
PERSONAL SERVICES

$0.00
$0.00

-$3,483.96
$5,020.12

$3,586.49
$3,586.49

$26,644.93
$30,128.89

0409

$0.00
$0.00

-$3,483.96
$5,020.12

$3,586.49
$3,586.49

$0.00
$0.00

-$3,483.96
$5,020.12

$3,586.49
$3,586.49

3526

STAR COURT PEER RECOVERY

Department Totals
Fund Totals

Fund 3527

Department

SUPPLEMENTAL JUVENILE COURT FUNDING

Department

32.09%

12.99%

59.91%

40.09%

$123,143.43
$123,143.43

10.12%

61.43%

38.57%

$319,283.33

$123,143.43
$123,143.43

10.12%

61.43%

38.57%

$39,525.45

$9,396.56
$14,416.68

8.05%

67.64%

32.36%

$26,644.93
$30,128.89

$39,525.45

$9,396.56
$14,416.68

8.05%

67.64%

32.36%

$26,644.93
$30,128.89

$39,525.45

$9,396.56
$14,416.68

8.05%

67.64%

32.36%

0.00%

100.00%

0.00%

100.00%

0409

STAR COURT PRS

0414

JUVENILE OFFICER GRANT (SPEC REV)
$5,670.50

0414

$0.00
$0.00

$7,480.00

$0.00
$0.00

$7,480.00

Department

67.91%

$319,283.33

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

DPS PUBLIC SAFETY EQUIPMENT GRANT

6.96%

91.65%

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Fund 3530

%
Left

8.35%

$176,634.44

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Fund Totals

YTD
%
Used

2.01%

$11,000.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

3527

%
Used

$42,250.09
$42,250.09
$10,081.99
$10,081.99
$70,811.35
$70,811.35

4140100
4141999
PERSONAL SERVICES
4142000
4142999
SUPPLIES
4143000
4143999
OTHER SERVICES & CHARGES
Department Totals

Balance
Actual Balance

Show Act Balance
N
No Adj Expenditures N
No Adj Budget
Y

BJA STAR COURT

4090100
4091999
PERSONAL SERVICES
4092000
4092999
SUPPLIES
4093000
4093999
OTHER SERVICES & CHARGES

Fund 3526

Only W/Budget Amt N
Only W/Balances
N
Only W/Transactions N

0400

$1,289.50
$520.00

$5,670.50
$5,670.50
$1,289.50
$1,289.50
$520.00
$520.00

0.00%

100.00%

$7,480.00
$7,480.00

0.00%

100.00%

$7,480.00
$7,480.00

0.00%

100.00%

SHERIFF

4003000
4003999
OTHER SERVICES & CHARGES

$0.00
$0.00

$10.00

$10.00
$10.00

0.00%

100.00%

0400

Department Totals

$0.00
$0.00

$10.00

$10.00
$10.00

0.00%

100.00%

3530

Fund Totals

$0.00
$0.00

$10.00

$10.00
$10.00

0.00%

100.00%

Page 70 of 73

Month
Date Range
Fund Range
Dept Range
Item Range

CRAIGHEAD COUNTY BUDGET SUMMARY REPORT

7
7/1/20267/31/2026
1000 - 6850
0001-9999
0001 - 9999

Description

Fund 3532

8/4/2026 4:35:51 PM
Page 23

Transfers
Appropriations

Year to Date
Transfers
Appropriations

MENTAL HEALTH COURT GRANT

Expenditures
Adj Expend.

YTD Expenditures
Adj YTD Expend

Department

0422

Pg Brk Dept N
No %
N
No Shade N

Original Budget

Only W/Budget Amt N
Only W/Balances
N
Only W/Transactions N

Balance
Actual Balance

Show Act Balance
N
No Adj Expenditures N
No Adj Budget
Y

%
Used

YTD
%
Used

%
Left

5.73%

42.43%

57.57%

0.00%

100.00%

CIRCUIT COURT

4220100
4221999
PERSONAL SERVICES
4222000
4222999
SUPPLIES
4223000
4223999
OTHER SERVICES & CHARGES

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$2,345.65
$2,345.65
$0.00
$0.00
$5,363.67
$5,363.67

$17,357.46
$17,357.46
$0.00
$0.00
$138,791.22
$138,791.22

3.05%

79.04%

20.96%

0422

Department Totals

$0.00
$0.00

$7,709.32
$7,709.32

$156,148.68
$156,148.68

$233,508.16

$77,359.48
$77,359.48

3.30%

66.87%

33.13%

3532

Fund Totals

$0.00
$0.00

$7,709.32
$7,709.32

$156,148.68
$156,148.68

$233,508.16

$77,359.48
$77,359.48

3.30%

66.87%

33.13%

Fund 3533

CRAIGHEAD COUNTY SAFEROOM GRANT

Department

8888

$40,908.16
$17,000.00
$175,600.00

$23,550.70
$23,550.70
$17,000.00
$17,000.00
$36,808.78
$36,808.78

INTERFUND TRANSFERS

88889990
88889999
TRANSFERS

$0.00
$0.00

$10.00

$10.00
$10.00

0.00%

100.00%

8888

$0.00
$0.00

$10.00

$10.00
$10.00

0.00%

100.00%

$0.00
$0.00

$10.00

$10.00
$10.00

0.00%

100.00%

0.00%

100.00%

0.00%

100.00%

$60,070.00
$60,070.00

0.00%

100.00%

$60,070.00
$60,070.00

0.00%

100.00%

3533

Department Totals
Fund Totals

Fund 3549

CRAIGHEAD COUNTY STAR COURT GRANT

Department

0409

DISTRICT COURT STAR/DWI SOBRIETY COURT

4092000
4092999
SUPPLIES
4093000
4093999
OTHER SERVICES & CHARGES

$0.00
$0.00
$0.00
$0.00

0409

$0.00
$0.00

$60,070.00

$0.00
$0.00

$60,070.00

3549

Department Totals
Fund Totals

Fund 3578

DISTRICT COURT DWI COURT FUND

Department

0409

$20.00
$60,050.00

$20.00
$20.00
$60,050.00
$60,050.00

DIST CT DWI PILOT PROGRAM COURT(SPECIAL

4093000
4093999
OTHER SERVICES & CHARGES

$0.00
$0.00

$2,248.48
$2,248.48

$6,798.15
$6,798.15

$15,000.00

$8,201.85
$8,201.85

14.99%

45.32%

54.68%

0409

Department Totals

$0.00
$0.00

$2,248.48
$2,248.48

$6,798.15
$6,798.15

$15,000.00

$8,201.85
$8,201.85

14.99%

45.32%

54.68%

3578

Fund Totals

$0.00
$0.00

$2,248.48
$2,248.48

$6,798.15
$6,798.15

$15,000.00

$8,201.85
$8,201.85

14.99%

45.32%

54.68%

Page 71 of 73

Month
Date Range
Fund Range
Dept Range
Item Range

CRAIGHEAD COUNTY BUDGET SUMMARY REPORT

7
7/1/20267/31/2026
1000 - 6850
0001-9999
0001 - 9999

Description

Fund 3583

8/4/2026 4:35:51 PM
Page 24

Transfers
Appropriations

Year to Date
Transfers
Appropriations

COURT IMPROVEMENT PROGRAM GRANT

Expenditures
Adj Expend.

YTD Expenditures
Adj YTD Expend

Department

0414

Pg Brk Dept N
No %
N
No Shade N

Original Budget

Only W/Budget Amt N
Only W/Balances
N
Only W/Transactions N

Balance
Actual Balance

Show Act Balance
N
No Adj Expenditures N
No Adj Budget
Y

%
Used

YTD
%
Used

%
Left

0.00%

100.00%

0.00%

JUVENILE COURT

4142000
4142999
SUPPLIES
4143000
4143999
OTHER SERVICES & CHARGES

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$10,000.00
$10,000.00

0.00%

0414

Department Totals

$0.00
$0.00

$10,000.00
$10,000.00

$10,000.00

$0.00
$0.00

0.00% 100.00%

0.00%

3583

Fund Totals

$0.00
$0.00

$10,000.00
$10,000.00

$10,000.00

$0.00
$0.00

0.00% 100.00%

0.00%

Fund 3587

ARKANSAS HISTORIC PRESERVATION PROGRAM G

Department

0116

$200.00
$9,800.00

GRANTS-IN-AID- GENERAL

1162000
1162999
SUPPLIES
1163000
1163999
OTHER SERVICES & CHARGES
1164000
1164999
CAPITAL OUTLAY

$0.00
$3,000.00
$0.00
$17,000.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00

0116

$0.00
$20,000.00

$0.00
$0.00

$0.00

Department Totals

Fund 3587

ARKANSAS HISTORIC PRESERVATION PROGRAM G

Department

$200.00
$200.00
-$200.00
-$200.00

8888

$0.00
$0.00

$0.00
$3,000.00
$0.00
$17,000.00
$0.00
$0.00

0.00%

100.00%

0.00%

100.00%

0.00%

100.00%

$0.00
$20,000.00

0.00%

100.00%

TRANSFERS OUT

88889990
88889999
TRANSFERS

$0.00
$0.00

$0.00

$0.00
$0.00

0.00%

100.00%

8888

$0.00
$0.00

$0.00

$0.00
$0.00

0.00%

100.00%

$0.00
$20,000.00

$0.00
$0.00

$0.00

$0.00
$20,000.00

0.00%

100.00%

3587

Department Totals
Fund Totals

Fund 3589

CRISIS STABILIZATION UNIT

Department

0310

FURNISHING, START UP, SERVICES CSU

3103000
3103999
OTHER SERVICES & CHARGES

$0.00
$0.00

$480,000.00
$480,000.00

$1,080,000.00

$600,000.00
$600,000.00

0.00%

44.44%

55.56%

0310

Department Totals

$0.00
$0.00

$480,000.00
$480,000.00

$1,080,000.00

$600,000.00
$600,000.00

0.00%

44.44%

55.56%

3589

Fund Totals

$0.00
$0.00

$480,000.00
$480,000.00

$1,080,000.00

$600,000.00
$600,000.00

0.00%

44.44%

55.56%

0.00%

100.00%

0.00%

100.00%

0.00%

100.00%

Fund 3598

AOC COURT SECURITY GRANT FUND

Department

0422

CIRCUIT COURT

4223000
4223999
OTHER SERVICES & CHARGES
4224000
4224999
CAPITAL OUTLAY

$0.00
$500.00
$0.00
$14,500.00

$0.00
$0.00
$0.00
$0.00

$0.00

0422

$0.00
$15,000.00

$0.00
$0.00

$0.00

Department Totals

$0.00

$0.00
$500.00
$0.00
$14,500.00
$0.00
$15,000.00

Page 72 of 73

Month
Date Range
Fund Range
Dept Range
Item Range

CRAIGHEAD COUNTY BUDGET SUMMARY REPORT

7
7/1/20267/31/2026
1000 - 6850
0001-9999
0001 - 9999

Description

Fund 3598

8/4/2026 4:35:51 PM
Page 25

Transfers
Appropriations

Year to Date
Transfers
Appropriations

AOC COURT SECURITY GRANT FUND

Expenditures
Adj Expend.

YTD Expenditures
Adj YTD Expend

Department

8888

Pg Brk Dept N
No %
N
No Shade N

Original Budget

Only W/Budget Amt N
Only W/Balances
N
Only W/Transactions N

Show Act Balance
N
No Adj Expenditures N
No Adj Budget
Y

Balance
Actual Balance

%
Used

YTD
%
Used

%
Left

TRANSFERS OUT

88889990
88889999
TRANSFERS

$0.00
$0.00

$0.00

$0.00
$0.00

0.00%

100.00%

8888

$0.00
$0.00

$0.00

$0.00
$0.00

0.00%

100.00%

$0.00
$15,000.00

$0.00
$0.00

$0.00

$0.00
$15,000.00

0.00%

100.00%

10.41%

56.25%

43.75%

10.82%

56.80%

43.20%

$27,461.01
$27,461.01

10.81%

56.78%

43.22%

$27,461.01
$27,461.01

10.81%

56.78%

43.22%

3598

Department Totals
Fund Totals

Fund 6009

LAW LIBRARY FUND

Department

0600

COUNTY LAW LIBRARY

6002000
6002999
SUPPLIES
6003000
6003999
OTHER SERVICES & CHARGES

$0.00
$0.00
$0.00
$0.00

$156.14
$156.14
$6,713.61
$6,713.61

$843.69
$843.69
$35,239.30
$35,239.30

0600

$0.00
$0.00

$6,869.75
$6,869.75

$36,082.99
$36,082.99

$63,544.00

$0.00
$0.00

$6,869.75
$6,869.75

$36,082.99
$36,082.99

$63,544.00

6009

Department Totals
Fund Totals

Fund 6400

JONESBORO PUBLIC LIBRARY FUND

Department

0600

$1,500.00
$62,044.00

$656.31
$656.31
$26,804.70
$26,804.70

CRAIGHEAD/JONESBORO PUB LIB (SPECIAL REV

6009990
6009999
TRANSFERS

$0.00
$0.00

$56,816.34
$56,816.34

$769,860.15
$769,860.15

$1,949,775.00

$1,179,914.85
$1,179,914.85

2.91%

39.48%

60.52%

0600

Department Totals

$0.00
$0.00

$56,816.34
$56,816.34

$769,860.15
$769,860.15

$1,949,775.00

$1,179,914.85
$1,179,914.85

2.91%

39.48%

60.52%

6400

Fund Totals

$0.00
$0.00

$56,816.34
$56,816.34

$769,860.15
$769,860.15

$1,949,775.00

$1,179,914.85
$1,179,914.85

2.91%

39.48%

60.52%

$0.00

$2,764,383.33

$23,155,534.30

$59,784,096.02

$35,000.00

$493,121.58

$2,764,383.33

$23,155,534.30

4.59%

38.41%

61.59%

$36,628,561.72
$37,121,683.30

Page 73 of 73

APPROPRIATION ORDINANCE NO. ________________
BE IT ENACTED BY THE QUORUM COURT OF CRAIGHEAD COUNTY,
ARKANSAS; AN ORDINANCE TO BE ENTITLED:
An Ordinance amending the 2026 Annual Operating Budget to add funds to Fund 1000, County General Department 114
Computer Services, to upgrade Craighead County phone systems.
Section 1. The current phone system, including hardware and software, has been in use since 2019 and is need of
an upgrade. Historically the phone systems are normally reviewed and upgraded every five to six years to ensure
effective means of communication.
Section 2. That Fund 1000, County General, Department 114, Computer Services have monies added to lines items 2002
3009, and 3021 for the purchase of 310 new County phones, programming, software and other associated fees.
Old
FUND 1000
Dept 0114
Account
2002
3009
3102

County General
Computer Services
Description
Supplies
Small Equipment
Other Services
Other Professional Services
Computer Software and Maintenance
Total Department Budget

$500,388.70
Old

Change
$90,000.00
Change

$590,388.70
New

$65,508.03

$65,000.00

$130,508.03

$77,000.00
$86,079.54
$500,388.70

$24,000.00
$1,000.00
$90,000.00

$101,000.00
$87,079.54
$590,388.70

There is hereby appropriated $90,000.00 into Fund 1000, County General, Dept 014, Computer Services
for upgrading the Craighead County phone system. These funds shall be established in the chart of accounts
by the County Treasurer and entered into the accounts payable appropriations journal by
the County Clerk as described, upon passage of this appropriations ordinance.
Dated this _________day of ____________________ 2026

Approved:_________________________________
Marvin Day
Craighead County Judge
Attest:

New

__________________________________
Mary Dawn Marshall
Craighead County Clerk
“This publication was paid for by the Craighead County Clerk, cost of publication _____________________.”

Read the agenda documentPrimary source ↗

The government’s own published record — read it yourself, then decide what to do about it.

Surveillance in JonesboroLocal report →

The cameras, the coverage, and the local record for this community.

Outcome

Not yet recorded. The record stays open — outcomes are added as minutes and vote results are published.

Provenance

Where this record came from. Every source is listed, permanently.

Agenda Watch · Sep 19, 2026

Permanent ID DKT-2026-001189 — this record is never deleted.

Record history

Every change to this record, logged as it happened.

Sep 19, 2026 Filed on the Docket
Sep 19, 2026 Full document archived — public record
Oct 7, 2026 Record updated
Oct 7, 2026 Corrected

← The full Docket · every meeting, vote, and action on the permanent record · also in the National Record Index.

In the minutes: Jonesboro QC Full Packet 8.10.26.pdf, flock camera (Aug 10)

The agenda, word for word

Provenance

Record history

More on the Docket in Arkansas