Claypool Additional Appropriations
November 1, 2021 at 2:01 p.m.
By -
Notice is hereby given to the taxpayers of the Town of Claypool, Kosciusko County, Indiana that the Town Council at their regular meeting place at 205 W. Calhoun Street, Claypool, Indiana, at 7:00 p.m., on November 16, 2021 will consider the following additional appropriations for the current year:
FUND NAME AMOUNT AMOUNT APPROVED
General Fund (101) REQUESTED BY FISCAL BODY
100- Personal Services $30,000.00 $30,000.00
200 - Supplies 3,500.00 3,500.00
300 - Services and Charges 30,000.00 30,000.00
400 - Capital Outlays 1,500.00 1,500.00
TOTAL FOR GENERAL FUND 65,000.00 65,000.00
FUND NAME-
Local Road and Street (202)
200 - Supplies 9,000.00 9.000.00
TOTAL FOR LOCAL ROAD AND STREET 9,000.00 9,000 00
FUND NAME- Cemetery (204)
200 - Supplies 3,200.00 3,200.00
TOTAL FOR CEMETERY 3,200.00 3,200.00
FUND NAME- CCI (401)
300 - Services and Charges 1,000.00 1,000.00
TOTAL FOR CCI 1,000.00 1,000.00
FUND NAME - CEDIT (404)
100 - Personal Services 20,000.00 20,000.00
300 - Services and Charges 10,000.00 10,000.00
TOTAL FOR CEDIT 30,000,00 30,000.00
Taxpayers appearing at the meeting shall have a right to be heard. The additional appropriation as finally made will be forwarded to the Department of Local Finance (DLGF). The DLGF will make a written determination as to the sufficiency of funds to support the appropriation made within fifteen (15) days of receipt of a Certified Copy of the action taken.
Patricia Warner, Clerk-Treasurer
11-3 hspaxlp
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Notice is hereby given to the taxpayers of the Town of Claypool, Kosciusko County, Indiana that the Town Council at their regular meeting place at 205 W. Calhoun Street, Claypool, Indiana, at 7:00 p.m., on November 16, 2021 will consider the following additional appropriations for the current year:
FUND NAME AMOUNT AMOUNT APPROVED
General Fund (101) REQUESTED BY FISCAL BODY
100- Personal Services $30,000.00 $30,000.00
200 - Supplies 3,500.00 3,500.00
300 - Services and Charges 30,000.00 30,000.00
400 - Capital Outlays 1,500.00 1,500.00
TOTAL FOR GENERAL FUND 65,000.00 65,000.00
FUND NAME-
Local Road and Street (202)
200 - Supplies 9,000.00 9.000.00
TOTAL FOR LOCAL ROAD AND STREET 9,000.00 9,000 00
FUND NAME- Cemetery (204)
200 - Supplies 3,200.00 3,200.00
TOTAL FOR CEMETERY 3,200.00 3,200.00
FUND NAME- CCI (401)
300 - Services and Charges 1,000.00 1,000.00
TOTAL FOR CCI 1,000.00 1,000.00
FUND NAME - CEDIT (404)
100 - Personal Services 20,000.00 20,000.00
300 - Services and Charges 10,000.00 10,000.00
TOTAL FOR CEDIT 30,000,00 30,000.00
Taxpayers appearing at the meeting shall have a right to be heard. The additional appropriation as finally made will be forwarded to the Department of Local Finance (DLGF). The DLGF will make a written determination as to the sufficiency of funds to support the appropriation made within fifteen (15) days of receipt of a Certified Copy of the action taken.
Patricia Warner, Clerk-Treasurer
11-3 hspaxlp
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