Kosciusko County Budget Reductions
November 21, 2019 at 2:15 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, Indiana at 7:00 PM on December 12, 2019 to consider the following budget reductions to the budget for the current year:
County General
1000-11325-000-0001 Extension 4-H Summer Help 3,000
1000-32003-000-0001 Extension Mileage/Fuel & Travel 1,000
1000-11302-000-0002 Area Plan Part-Time Plan Asst. 4,000
1000-33001-000-0002 Area Plan Printing & Advertising 500
1000-33002-000-0002 Area Plan Pub Legal Notices 1,500
1000-10196-000-0003 Assessor Pers. Prop Deputy 10,000
1000-11301-000-0003 Assessor Part-Time 10,000
1000-11507-000-0003 Assessor Overtime Pay 5,000
1000-11056-000-0005 Auditor Financial Secretary A 5,000
1000-11316-000-0006 Maintenance Part-Time Housekeeping 30,000
1000-11322-000-0006 Maintenance Part-Time 20,000
1000-22003-000-0007 EMA Gas-Motor Oil 2,000
1000-10030-000-0008 Clerk Deputy 25,000
1000-10035-000-0008 Clerk Deputy 5,000
1000-11301-000-0008 Clerk Part-Time 20,000
1000-11301-000-0009 Comm. Part-Time 20,600
1000-31011-000-0009 Commissioners GIS 20,000
1000-36021-000-0009 Comm. Burial of Soldier 5,000
1000-36025-000-0009 Comm. Animal Health Testing 1,000
1000-36048-000-0009 Comm. Drug Testing 3,000
1000-36055-000-0009 Comm. GIS Training 5,700
1000-36056-000-0009 Comm. System Admin. Training 6,000
1000-44014-000-0009 Comm. Emergency Preparedness 14,000
1000-11301-000-0011 Surveyor Drainage Board Part-Time 5,000
1000-11570-000-0013 Jail Paid Holidays/Merit 20,000
1000-11590-000-0013 Jail Longevity 20,000
1000-36036-000-0013 Jail Medical Needs for Employees 1,000
1000-10072-000-0015 Prosecutor Part-Time 8,000
1000-31038-000-0015 Prosecutor Court Reporter Services 1,000
1000-32013-000-0015 Prosecutor State Witness Fees 3,000
1000-11570-000-0019 Sheriff Paid Holidays/Merit 20,000
1000-11590-000-0019 Sheriff Longevity 80,000
1000-22003-000-0019 Sheriff Gas-Motor Oil 18,000
1000-22018-000-0019 Sheriff Film/Cameras/Binoculars 1,000
1000-22027-000-0019 Sheriff Ammunition & Flares 1,200
1000-35001-000-0019 Sheriff Repairs/Maintenance 25,000
1000-46001-000-0019 Sheriff Motor Vehicles 20,000
1000-11301-000-0022 Prosecutor IV-D Part-Time 25,000
1000-21001-000-0022 Prosecutor IV-D Office Supplies 4,000
1000-21009-000-0022 Prosecutor IV-D Books & Ref. Material 1,000
1000-32002-000-0022 Prosecutor IV-D Postage 5,000
1000-33001-000-0022 Prosecutor IV-D Printing & Advertising 1,000
1000-36001-000-0022 Prosecutor IV-D Dues & Sub 1,000
1000-10260-000-0038 Treasurer Chief Deputy 5,000
1000-10263-000-0038 Treasurer Deputy 5,000
1000-11301-000-0038 Treasurer Part-Time 8,000
1000-34014-000-0038 Treasurer Lock Box Tax Payment Serv 5,000
1000-31002-000-0045 Council Legal Services 500
1000-32004-000-0045 Council Mtgs. & Travel Exp 2,000
Health Department
1159-32004-000-0000 Meetings & Travel Expenses 5,000
Assessor-Reassessment
1224-11301-000-0003 Part-Time 25,000
1224-11562-000-0003 Per Diem/PTABOA 10,000
1224-11601-000-0003 Social Security Contributions 2,000
1224-21001-000-0003 Office Supplies 1,000
1224-32003-000-0003 Mileage/Fuel & Travel 9,000
1224-32004-000-0003 Meetings & Travel Exp 3,000
1224-33001-000-0003 Printing & Advertising 2,000
1224-11507-000-0046 Overtime Pay 2,000
1224-32004-000-0046 Meetings & Travel Exp 1,000
Highway Department
1176-11605-000-0050 Group Insurance 500,000
Taxpayers appearing at the meeting shall have a right to be heard. The additional appropriation when finally approved will be referred to the Local Government Board of Finance. The Board will make a written 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.
Michelle Puckett, Auditor
Kosciusko County
11-27 hspaxlp
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, Indiana at 7:00 PM on December 12, 2019 to consider the following budget reductions to the budget for the current year:
County General
1000-11325-000-0001 Extension 4-H Summer Help 3,000
1000-32003-000-0001 Extension Mileage/Fuel & Travel 1,000
1000-11302-000-0002 Area Plan Part-Time Plan Asst. 4,000
1000-33001-000-0002 Area Plan Printing & Advertising 500
1000-33002-000-0002 Area Plan Pub Legal Notices 1,500
1000-10196-000-0003 Assessor Pers. Prop Deputy 10,000
1000-11301-000-0003 Assessor Part-Time 10,000
1000-11507-000-0003 Assessor Overtime Pay 5,000
1000-11056-000-0005 Auditor Financial Secretary A 5,000
1000-11316-000-0006 Maintenance Part-Time Housekeeping 30,000
1000-11322-000-0006 Maintenance Part-Time 20,000
1000-22003-000-0007 EMA Gas-Motor Oil 2,000
1000-10030-000-0008 Clerk Deputy 25,000
1000-10035-000-0008 Clerk Deputy 5,000
1000-11301-000-0008 Clerk Part-Time 20,000
1000-11301-000-0009 Comm. Part-Time 20,600
1000-31011-000-0009 Commissioners GIS 20,000
1000-36021-000-0009 Comm. Burial of Soldier 5,000
1000-36025-000-0009 Comm. Animal Health Testing 1,000
1000-36048-000-0009 Comm. Drug Testing 3,000
1000-36055-000-0009 Comm. GIS Training 5,700
1000-36056-000-0009 Comm. System Admin. Training 6,000
1000-44014-000-0009 Comm. Emergency Preparedness 14,000
1000-11301-000-0011 Surveyor Drainage Board Part-Time 5,000
1000-11570-000-0013 Jail Paid Holidays/Merit 20,000
1000-11590-000-0013 Jail Longevity 20,000
1000-36036-000-0013 Jail Medical Needs for Employees 1,000
1000-10072-000-0015 Prosecutor Part-Time 8,000
1000-31038-000-0015 Prosecutor Court Reporter Services 1,000
1000-32013-000-0015 Prosecutor State Witness Fees 3,000
1000-11570-000-0019 Sheriff Paid Holidays/Merit 20,000
1000-11590-000-0019 Sheriff Longevity 80,000
1000-22003-000-0019 Sheriff Gas-Motor Oil 18,000
1000-22018-000-0019 Sheriff Film/Cameras/Binoculars 1,000
1000-22027-000-0019 Sheriff Ammunition & Flares 1,200
1000-35001-000-0019 Sheriff Repairs/Maintenance 25,000
1000-46001-000-0019 Sheriff Motor Vehicles 20,000
1000-11301-000-0022 Prosecutor IV-D Part-Time 25,000
1000-21001-000-0022 Prosecutor IV-D Office Supplies 4,000
1000-21009-000-0022 Prosecutor IV-D Books & Ref. Material 1,000
1000-32002-000-0022 Prosecutor IV-D Postage 5,000
1000-33001-000-0022 Prosecutor IV-D Printing & Advertising 1,000
1000-36001-000-0022 Prosecutor IV-D Dues & Sub 1,000
1000-10260-000-0038 Treasurer Chief Deputy 5,000
1000-10263-000-0038 Treasurer Deputy 5,000
1000-11301-000-0038 Treasurer Part-Time 8,000
1000-34014-000-0038 Treasurer Lock Box Tax Payment Serv 5,000
1000-31002-000-0045 Council Legal Services 500
1000-32004-000-0045 Council Mtgs. & Travel Exp 2,000
Health Department
1159-32004-000-0000 Meetings & Travel Expenses 5,000
Assessor-Reassessment
1224-11301-000-0003 Part-Time 25,000
1224-11562-000-0003 Per Diem/PTABOA 10,000
1224-11601-000-0003 Social Security Contributions 2,000
1224-21001-000-0003 Office Supplies 1,000
1224-32003-000-0003 Mileage/Fuel & Travel 9,000
1224-32004-000-0003 Meetings & Travel Exp 3,000
1224-33001-000-0003 Printing & Advertising 2,000
1224-11507-000-0046 Overtime Pay 2,000
1224-32004-000-0046 Meetings & Travel Exp 1,000
Highway Department
1176-11605-000-0050 Group Insurance 500,000
Taxpayers appearing at the meeting shall have a right to be heard. The additional appropriation when finally approved will be referred to the Local Government Board of Finance. The Board will make a written 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.
Michelle Puckett, Auditor
Kosciusko County
11-27 hspaxlp
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