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Money trail
Clark County · appropriation · 2026 · dept/fund 1000

General Fund

$6,829,201
✓ Sourced

This number is cited to a source document, and its arithmetic re-adds to the dollar (it cross-foots, or it is counted inside a total that does).

Source
Appropriation Ordinance 2025-21 — Annual Operating Budget for Calendar Year 2026
Source locator
Not yet pinned — the transcription predates storing the source PDF. Pinning every number to its page or locator is part of Docket #7.
Layer
appropriation — Layer one: what Quorum Court (11 justices of the peace) authorized to be spent. What was actually spent is layer two (audit and treasurer reports); which vendor got which check is layer three (check register).
Checked
Cross-foots ✓ — the 27 lines beneath this sum to this total exactly. Full report.
Share
32% of all county appropriations ($21,386,230)
Retrieved
2026-07-18 — The money trail was hand-transcribed in July 2026 from OCR of the filed documents. Page-level references are being pinned against the stored PDFs (Docket #7).

Note on this line

Projected revenue $8,000,703 · 90% statutory cap $7,200,632 · appropriated $6,829,201 · cushion left $371,431. All 27 department totals sourced; line-item pages ingested for some, pending for others.

What's inside this number

LineAmountStatus
Sheriff $2,118,755 ◐ Partial
Jail $676,423 ◐ Partial
Prisoner food $168,000 ✓ Sourced
Assessor $560,131 ◐ Partial
District Court $477,600 ◐ Partial
Courthouse Maintenance $416,460 ✓ Sourced
Prosecuting Attorney $372,374 ◐ Partial
County Clerk $314,622 ✓ Sourced
Circuit Clerk $306,550 ✓ Sourced
Juvenile $177,917 ◐ Partial
Treasurer $177,591 ✓ Sourced
County Judge $168,446 ✓ Sourced
Quorum Court $158,100 ✓ Sourced
OEM (emergency management) $148,995 ◐ Partial
Circuit Judge $131,010 ◐ Partial
Election Commission $109,200 ✓ Sourced
Extension Office $78,532 ◐ Partial
Coroner $76,780 ◐ Partial
Health Department $48,900 ◐ Partial
Court Complex Building $44,400 ✓ Sourced
Collector $39,500 ✓ Sourced
Veterans Services $26,390 ◐ Partial
Grants-in-aid — social services (Conservation District) $11,500 ✓ Sourced
Assessor's Late Fee $10,700 ✓ Sourced
Rental Property $6,000 ✓ Sourced
Board of Equalization $3,075 ✓ Sourced
Paupers & Welfare $1,250 ✓ Sourced