KOSC. CO. ADDITIONAL APPROPRIATION
December 20, 2017 at 9:16 p.m.
By -
Notice is hereby given the taxpayers of Kosciusko County, Indiana, that the County Council of said County
will meet at the Kosciusko County Courthouse, 100 W Center Street, 3rd Floor Courtroom, Warsaw, Indi ana at
7:00 PM on January 11, 2018 to consider the following additional appropriations in excess of the bu dget for
the current year:
Emergency Management Grants
8170-36065-000-0000 2017 SHSP Competitive $117,111.30
8179-44011-000-0000 2015 SHSP Races $1,498.77
9161-36065-000-0000 2017 EMPG $5,200.00
8175-36065-000-0000 2018 HMEP $35,000.00
8192-36065-000-0000 2016 Disaster Mitigation Plan $16,738.03
Community Corrections User Fees
4915-10130-000-0000 Home Detention Officer $38,857.00
4915-11601-000-0000 Retirement/FICA $2,973.00
4915-11602-000-0000 Group Retirement/PERF $4,352.00
4915-11605-000-0000 Insurance $22,438.00
4915-10134-000-0000 Home Detention Officer $1,859.63
Community Corrections Grant
8238-10134-000-0000 Home Detention Officer $1,859.63
Problem Solving Court Fees
2506-20145-000-0000 Wearing Apparel $2,000.00
2506-31018-000-0000 Prof. Contracts $2,000.00
2506-31097-000-0000 Travel & Training $2,500.00
2506-32009-000-0000 Telephone/Cell Phone $500.00
2506-32025-000-0000 Incentives $2,000.00
2506-36001-000-0000 Dues & Subscriptions $1,000.00
2506-36048-000-0000 Drug Testing & Supplies $20,000.00
Bioterrorism Preparedness Grant
8182-21017-000-0000 Bioterrorism/Preparedness Grant $13,545.51
Teen Court Grant
8100-31036-000-0000 Personnel $70,720.00
8100-31097-000-0000 Training $2,260.00
8100-22015-000-0000 Operating Expenses $12,570.00
Fire District 2 – Training Center & Property Maintenance
8130-33023-000-0000 Property Maintenance $10,000.00
8130-33015-000-0000 Training Center Maintenance $10,000.00
Fire District 2 – Misc
8125-30000-000-0000 Training & Misc. $39,883.40
Community Crossings Grant 2018
1171-45001-000-0000 Highway Projects $1,595,174.00
LOIT Special Distribution
1228-45001-000-0000 Highway Projects $256,142.78
Taxpayers appearing at the meeting shall have a right to be heard. The additional appropriation whe n
finally approved will be referred to the Local Government Board of Finance. The Board will make a w ritten
determination as to the sufficiency of funds to support the appropriations made within fifteen (15) days of
receipt of a certified copy of the action taken.
12-27 hspaxlp
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Notice is hereby given the taxpayers of Kosciusko County, Indiana, that the County Council of said County
will meet at the Kosciusko County Courthouse, 100 W Center Street, 3rd Floor Courtroom, Warsaw, Indi ana at
7:00 PM on January 11, 2018 to consider the following additional appropriations in excess of the bu dget for
the current year:
Emergency Management Grants
8170-36065-000-0000 2017 SHSP Competitive $117,111.30
8179-44011-000-0000 2015 SHSP Races $1,498.77
9161-36065-000-0000 2017 EMPG $5,200.00
8175-36065-000-0000 2018 HMEP $35,000.00
8192-36065-000-0000 2016 Disaster Mitigation Plan $16,738.03
Community Corrections User Fees
4915-10130-000-0000 Home Detention Officer $38,857.00
4915-11601-000-0000 Retirement/FICA $2,973.00
4915-11602-000-0000 Group Retirement/PERF $4,352.00
4915-11605-000-0000 Insurance $22,438.00
4915-10134-000-0000 Home Detention Officer $1,859.63
Community Corrections Grant
8238-10134-000-0000 Home Detention Officer $1,859.63
Problem Solving Court Fees
2506-20145-000-0000 Wearing Apparel $2,000.00
2506-31018-000-0000 Prof. Contracts $2,000.00
2506-31097-000-0000 Travel & Training $2,500.00
2506-32009-000-0000 Telephone/Cell Phone $500.00
2506-32025-000-0000 Incentives $2,000.00
2506-36001-000-0000 Dues & Subscriptions $1,000.00
2506-36048-000-0000 Drug Testing & Supplies $20,000.00
Bioterrorism Preparedness Grant
8182-21017-000-0000 Bioterrorism/Preparedness Grant $13,545.51
Teen Court Grant
8100-31036-000-0000 Personnel $70,720.00
8100-31097-000-0000 Training $2,260.00
8100-22015-000-0000 Operating Expenses $12,570.00
Fire District 2 – Training Center & Property Maintenance
8130-33023-000-0000 Property Maintenance $10,000.00
8130-33015-000-0000 Training Center Maintenance $10,000.00
Fire District 2 – Misc
8125-30000-000-0000 Training & Misc. $39,883.40
Community Crossings Grant 2018
1171-45001-000-0000 Highway Projects $1,595,174.00
LOIT Special Distribution
1228-45001-000-0000 Highway Projects $256,142.78
Taxpayers appearing at the meeting shall have a right to be heard. The additional appropriation whe n
finally approved will be referred to the Local Government Board of Finance. The Board will make a w ritten
determination as to the sufficiency of funds to support the appropriations made within fifteen (15) days of
receipt of a certified copy of the action taken.
12-27 hspaxlp
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