Kosciusko County Budget Reductions
August 19, 2020 at 1:05 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 Justice Building, 121 N Lake Street, Warsaw, Indiana at 6:00 PM on September 10, 2020 to consider the following budget reductions to the budget for the current year:
County General
1000-11301-000-0001 Extension Part Time Help $3,000
1000-11325-000-0001 Extension 4-H Summer Help $750
1000-21019-000-0001 Extension Ed Materials & Supplies $500
1000-32002-000-0001 Extension Postage $100
1000-32003-000-0001 Extension Mileage/Fuel & Travel $1,000
1000-32021-000-0001 Extension Professional Improvement $750
1000-32004-000-0003 Assessor Meetings & Travel $1,000
1000-11329-000-0005 Auditor Part Time Financial $10,000
1000-36003-000-0005 Auditor Training & Seminars $1,500
1000-11316-000-0006 Maintenance Part-Time Housekeeping $10,000
1000-11322-000-0006 Maintenance Part-Time $5,000
1000-35003-000-0006 Maintenance Inspection $5,000
1000-10030-000-0008 Clerk Deputy $33,661
1000-10035-000-0008 Clerk Deputy $33,661
1000-10039-000-0008 Clerk Deputy $17,263
1000-32003-000-0008 Clerk Mileage/Fuel & Travel $445
1000-32004-000-0008 Clerk Meetings & Travel $700
1000-36003-000-0008 Clerk Training & Seminars $1,000
1000-11301-000-0009 Comm. Part-Time $15,000
1000-21004-000-0009 Comm. Animal Control Supply $500
1000-22003-000-0009 Comm. Gas/Motor Oil $10,000
1000-31001-000-0009 Comm. Contractual Services $10,000
1000-34005-000-0009 Comm. Official Bond $3,000
1000-36009-000-0009 Comm. Code Codification $4,000
1000-36021-000-0009 Comm. Burial of Soldier $5,000
1000-36048-000-0009 Comm. Drug Testing $3,000
1000-36056-000-0009 Comm. System Admin. Training $6,000
1000-11301-000-0011 Surveyor Part Time $2,500
1000-11545-000-0011 Surveyor Joint Ditch Hearing Board $250
1000-33002-000-0011 Surveyor Pub Legal Notices $250
1000-36032-000-0011 Surveyor Non-Repay St GDI Fd#208 $5,000
1000-10081-000-0013 Jail JCAP Coordinator $4,000
1000-31097-000-0013 Jail Travel/Training $5,000
1000-32012-000-0013 Jail UPS $500
1000-36036-000-0013 Jail Medical Needs for Employees $1,000
1000-36038-000-0013 Jail Medical Needs Inmates $50,000
1000-10072-000-0015 Prosecutor Part-Time $5,000
1000-31016-000-0015 Prosecutor Professional Conference $3,000
1000-31038-000-0015 Prosecutor Court Reporter Services $1,500
1000-32003-000-0015 Prosecutor Mileage $2,000
1000-32013-000-0015 Prosecutor State Witness Fees $2,500
1000-10087-000-0019 Sheriff Deputy $3,000
1000-10106-000-0019 Sheriff Deputy $3,000
1000-10109-000-0019 Sheriff Deputy $3,000
1000-21001-000-0019 Sheriff Office Supplies $1,000
1000-22003-000-0019 Sheriff Gas-Motor Oil $40,000
1000-22018-000-0019 Sheriff Film/Cameras/Binoculars $1,000
1000-22027-000-0019 Sheriff Ammunition & Flares $1,200
1000-32003-000-0019 Sheriff Mileage/Fuel, Travel $5,000
1000-35001-000-0019 Sheriff Repairs/Maintenance $20,000
1000-35070-000-0019 Sheriff Extradition $750
1000-32002-000-0021 Surveyor Postage $50
1000-36001-000-0021 Surveyor Dues & Sub $65
1000-10067-000-0022 Prosecutor IV-D Case Worker $10,000
1000-11301-000-0022 Prosecutor IV-D Part-Time $20,000
1000-21001-000-0022 Prosecutor IV-D Office Supplies $3,000
1000-21009-000-0022 Prosecutor IV-D Books & Ref. Material $1,000
1000-32002-000-0022 Prosecutor IV-D Postage $2,000
1000-32003-000-0022 Prosecutor IV-D Mileage/Fuel, Travel $2,000
1000-33001-000-0022 Prosecutor IV-D Printing & Advertising $500
1000-36001-000-0022 Prosecutor IV-D Dues & Sub $1,500
1000-31016-000-0022 Prosecutor IV-D Professional Conference $500
1000-11301-000-0038 Treasurer Part-Time $8,900
1000-36003-000-0038 Treasurer Training & Seminars $1,400
1000-32004-000-0043 Circuit/Sup I & IV Meetings & Travel $3,000
1000-36001-000-0043 Circuit/Sup I & IV Dues & Sub $500
1000-21009-000-0044 Superior II & III Books & Ref. Material $500
1000-31017-000-0044 Superior II & III Court Ordered Service $5,000
1000-31039-000-0044 Superior II & III Judge Protem Diem $2,000
1000-31082-000-0044 Superior II & III Equipment $1,500
1000-32004-000-0044 Superior II & III Meetings & Travel $4,000
1000-33001-000-0044 Superior II & III Printing & Advertising $1,000
1000-36001-000-0044 Superior II & III Dues & Sub $500
1000-44021-000-0044 Superior II & III Security Equip. $1,000
1000-31002-000-0045 Council Legal Services $500
1000-32004-000-0045 Council Mtgs. & Travel Exp $2,500
Community Corrections User Fees
1122-11715-000-0000 Home Detention Checks $10,000
1122-21012-000-0000 Program Manuals $1,000
1122-23009-000-0000 Drug Testing Supplies $500
1122-31097-000-0000 Travel/Training $1,000
1122-31098-000-0000 Lodging $2,000
1122-36001-000-0000 Dues & Sub $200
Health Department
1159-21001-000-0000 Office Supplies $321
1159-21016-000-0000 Official Records $230
1159-21018-000-0000 Env. Health Supplies $300
1159-22003-000-0000 Gas-Motor Oil $400
1159-22033-000-0000 Photographing & Blue Prints $17
1159-32001-000-0000 Telephone $950
1159-32002-000-0000 Postage $340
1159-32004-000-0000 Mileage & Travel $2,100
1159-32017-000-0000 Food & Lodging $200
1159-35002-000-0000 Rebinding Records $75
1159-36044-000-0000 Personal Health Care $550
1159-36045-000-0000 Environ. Health Services $550
1159-36057-000-0000 Registration & Cert. Fee $150
Highway Department
1176-41001-000-0050 Land & Improvements $400
1176-43001-000-0050 Intersection Improvements $400
1176-36047-000-0051 CDL Fees $1,000
1176-36048-000-0051 Drug Testing $2,000
1176-44003-000-0051 Computer Software $805
Supplemental Public Defender Service – Superior II & III
1200-31089-000-0044 Pauper Council $40,000
Surveyor Corner Perpetuation
1202-36003-000-0000 Training & Seminars $1,500
Assessor-Reassessment
1224-11562-000-0003 Per Diem/PTABOA $8,928
1224-21001-000-0003 Office Supplies $1,000
1224-32003-000-0003 Mileage/Fuel & Travel $5,000
1224-32004-000-0003 Meetings & Travel $4,000
1224-33001-000-0003 Printing & Advertising $1,000
1224-11330-000-0046 Part Time Comm./Ind. $20,000
1224-32004-000-0046 Meetings & Travel $1,000
Probation
2000-22015-000-0000 Operating Supplies/Expenses $3,000
2000-32003-000-0000 Mileage/Fuel & Travel $4,000
2000-36003-000-0000 Training & Seminars $1,500
Alternative Dispute Resolution – Superior II & III
2200-33050-000-0000 Mediation Fees $3,000
Ineligible Deduction
4902-21031-000-0000 Supplies $500
4902-32003-000-0000 Mileage/Fuel & Travel $2,000
4902-32004-000-0000 Meetings & Travel $1,000
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
8-26 hspaxlp
Notice is hereby given the taxpayers of Kosciusko County, Indiana, that the County Council of said County will meet at the Kosciusko County Justice Building, 121 N Lake Street, Warsaw, Indiana at 6:00 PM on September 10, 2020 to consider the following budget reductions to the budget for the current year:
County General
1000-11301-000-0001 Extension Part Time Help $3,000
1000-11325-000-0001 Extension 4-H Summer Help $750
1000-21019-000-0001 Extension Ed Materials & Supplies $500
1000-32002-000-0001 Extension Postage $100
1000-32003-000-0001 Extension Mileage/Fuel & Travel $1,000
1000-32021-000-0001 Extension Professional Improvement $750
1000-32004-000-0003 Assessor Meetings & Travel $1,000
1000-11329-000-0005 Auditor Part Time Financial $10,000
1000-36003-000-0005 Auditor Training & Seminars $1,500
1000-11316-000-0006 Maintenance Part-Time Housekeeping $10,000
1000-11322-000-0006 Maintenance Part-Time $5,000
1000-35003-000-0006 Maintenance Inspection $5,000
1000-10030-000-0008 Clerk Deputy $33,661
1000-10035-000-0008 Clerk Deputy $33,661
1000-10039-000-0008 Clerk Deputy $17,263
1000-32003-000-0008 Clerk Mileage/Fuel & Travel $445
1000-32004-000-0008 Clerk Meetings & Travel $700
1000-36003-000-0008 Clerk Training & Seminars $1,000
1000-11301-000-0009 Comm. Part-Time $15,000
1000-21004-000-0009 Comm. Animal Control Supply $500
1000-22003-000-0009 Comm. Gas/Motor Oil $10,000
1000-31001-000-0009 Comm. Contractual Services $10,000
1000-34005-000-0009 Comm. Official Bond $3,000
1000-36009-000-0009 Comm. Code Codification $4,000
1000-36021-000-0009 Comm. Burial of Soldier $5,000
1000-36048-000-0009 Comm. Drug Testing $3,000
1000-36056-000-0009 Comm. System Admin. Training $6,000
1000-11301-000-0011 Surveyor Part Time $2,500
1000-11545-000-0011 Surveyor Joint Ditch Hearing Board $250
1000-33002-000-0011 Surveyor Pub Legal Notices $250
1000-36032-000-0011 Surveyor Non-Repay St GDI Fd#208 $5,000
1000-10081-000-0013 Jail JCAP Coordinator $4,000
1000-31097-000-0013 Jail Travel/Training $5,000
1000-32012-000-0013 Jail UPS $500
1000-36036-000-0013 Jail Medical Needs for Employees $1,000
1000-36038-000-0013 Jail Medical Needs Inmates $50,000
1000-10072-000-0015 Prosecutor Part-Time $5,000
1000-31016-000-0015 Prosecutor Professional Conference $3,000
1000-31038-000-0015 Prosecutor Court Reporter Services $1,500
1000-32003-000-0015 Prosecutor Mileage $2,000
1000-32013-000-0015 Prosecutor State Witness Fees $2,500
1000-10087-000-0019 Sheriff Deputy $3,000
1000-10106-000-0019 Sheriff Deputy $3,000
1000-10109-000-0019 Sheriff Deputy $3,000
1000-21001-000-0019 Sheriff Office Supplies $1,000
1000-22003-000-0019 Sheriff Gas-Motor Oil $40,000
1000-22018-000-0019 Sheriff Film/Cameras/Binoculars $1,000
1000-22027-000-0019 Sheriff Ammunition & Flares $1,200
1000-32003-000-0019 Sheriff Mileage/Fuel, Travel $5,000
1000-35001-000-0019 Sheriff Repairs/Maintenance $20,000
1000-35070-000-0019 Sheriff Extradition $750
1000-32002-000-0021 Surveyor Postage $50
1000-36001-000-0021 Surveyor Dues & Sub $65
1000-10067-000-0022 Prosecutor IV-D Case Worker $10,000
1000-11301-000-0022 Prosecutor IV-D Part-Time $20,000
1000-21001-000-0022 Prosecutor IV-D Office Supplies $3,000
1000-21009-000-0022 Prosecutor IV-D Books & Ref. Material $1,000
1000-32002-000-0022 Prosecutor IV-D Postage $2,000
1000-32003-000-0022 Prosecutor IV-D Mileage/Fuel, Travel $2,000
1000-33001-000-0022 Prosecutor IV-D Printing & Advertising $500
1000-36001-000-0022 Prosecutor IV-D Dues & Sub $1,500
1000-31016-000-0022 Prosecutor IV-D Professional Conference $500
1000-11301-000-0038 Treasurer Part-Time $8,900
1000-36003-000-0038 Treasurer Training & Seminars $1,400
1000-32004-000-0043 Circuit/Sup I & IV Meetings & Travel $3,000
1000-36001-000-0043 Circuit/Sup I & IV Dues & Sub $500
1000-21009-000-0044 Superior II & III Books & Ref. Material $500
1000-31017-000-0044 Superior II & III Court Ordered Service $5,000
1000-31039-000-0044 Superior II & III Judge Protem Diem $2,000
1000-31082-000-0044 Superior II & III Equipment $1,500
1000-32004-000-0044 Superior II & III Meetings & Travel $4,000
1000-33001-000-0044 Superior II & III Printing & Advertising $1,000
1000-36001-000-0044 Superior II & III Dues & Sub $500
1000-44021-000-0044 Superior II & III Security Equip. $1,000
1000-31002-000-0045 Council Legal Services $500
1000-32004-000-0045 Council Mtgs. & Travel Exp $2,500
Community Corrections User Fees
1122-11715-000-0000 Home Detention Checks $10,000
1122-21012-000-0000 Program Manuals $1,000
1122-23009-000-0000 Drug Testing Supplies $500
1122-31097-000-0000 Travel/Training $1,000
1122-31098-000-0000 Lodging $2,000
1122-36001-000-0000 Dues & Sub $200
Health Department
1159-21001-000-0000 Office Supplies $321
1159-21016-000-0000 Official Records $230
1159-21018-000-0000 Env. Health Supplies $300
1159-22003-000-0000 Gas-Motor Oil $400
1159-22033-000-0000 Photographing & Blue Prints $17
1159-32001-000-0000 Telephone $950
1159-32002-000-0000 Postage $340
1159-32004-000-0000 Mileage & Travel $2,100
1159-32017-000-0000 Food & Lodging $200
1159-35002-000-0000 Rebinding Records $75
1159-36044-000-0000 Personal Health Care $550
1159-36045-000-0000 Environ. Health Services $550
1159-36057-000-0000 Registration & Cert. Fee $150
Highway Department
1176-41001-000-0050 Land & Improvements $400
1176-43001-000-0050 Intersection Improvements $400
1176-36047-000-0051 CDL Fees $1,000
1176-36048-000-0051 Drug Testing $2,000
1176-44003-000-0051 Computer Software $805
Supplemental Public Defender Service – Superior II & III
1200-31089-000-0044 Pauper Council $40,000
Surveyor Corner Perpetuation
1202-36003-000-0000 Training & Seminars $1,500
Assessor-Reassessment
1224-11562-000-0003 Per Diem/PTABOA $8,928
1224-21001-000-0003 Office Supplies $1,000
1224-32003-000-0003 Mileage/Fuel & Travel $5,000
1224-32004-000-0003 Meetings & Travel $4,000
1224-33001-000-0003 Printing & Advertising $1,000
1224-11330-000-0046 Part Time Comm./Ind. $20,000
1224-32004-000-0046 Meetings & Travel $1,000
Probation
2000-22015-000-0000 Operating Supplies/Expenses $3,000
2000-32003-000-0000 Mileage/Fuel & Travel $4,000
2000-36003-000-0000 Training & Seminars $1,500
Alternative Dispute Resolution – Superior II & III
2200-33050-000-0000 Mediation Fees $3,000
Ineligible Deduction
4902-21031-000-0000 Supplies $500
4902-32003-000-0000 Mileage/Fuel & Travel $2,000
4902-32004-000-0000 Meetings & Travel $1,000
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
8-26 hspaxlp
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