Kosciusko County Additional Appropriations
December 22, 2022 at 2:45 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 6:00 PM on January 12, 2023 to consider the following additional appropriations in excess of the budget for the current year:
Sales Disclosure – Assessor
1131-10189-000-0000 Sales Disclosure Analyst $39,605.00
Highway – MVH
1176-11800-000-0051 Stipend $190,000.00
Prosecutor – VOCA
8137-11158-000-0000 VOCA Caseworker $36,467.00
8137-11333-000-0000 Part Time VOCA Assistant $13,831.00
8137-11601-000-0000 Social Security $3,958.00
8137-11602-000-0000 Retirement Contributions $4,117.00
8137-11605-000-0000 Group Health Insurance $8,187.00
8137-21001-000-0000 Office Supplies $1,182.00
8137-32003-000-0000 Mileage/Fuel & Travel $1,569.00
ARPA – American Rescue Plan Act
8950-38021-000-0000 ARP Office Disinfection $9,052.00
8950-38023-000-0000 ARP Communication Radios $284,077.00
8950-38024-000-0000 ARP Public Safety Comm $981,325.00
8950-38026-000-0000 ARP Administrative Expenses $727,109.00
8950-38027-000-0000 ARP Launch Pad $25,000.00
8950-38028-000-0000 ARP Justice Bldg. Fire Alarm $200,000.00
8950-38031-000-0000 ARP Tower Connectivity $222,795.00
8950-38032-000-0000 ARP AWL Cat House Reno $16,103.00
8950-38035-000-0000 ARP IT Meraki Access Points $31,580.00
8950-38036-000-0000 ARP IT Network Switches $47,177.00
8950-38037-000-0000 ARP IT Secure Email Service $78,265.00
8950-38039-000-0000 ARP LRSD Ferric Chlorine Storage $100,000.00
8950-38040-000-0000 ARP HELP Kosciusko $1,200,000.00
8950-38042-000-0000 ARP Cardinal Ability Campaign $200,000.00
8950-38043-000-0000 ARP HS HVAC/Bldg. Repairs $22,445.00
8950-38044-000-0000 ARP CCS HVAC/Box Truck $100,000.00
8950-38045-000-0000 ARP Dispatch Hardware $48,251.00
8950-38047-000-0000 ARP KCCC Communication Radios $25,000.00
8950-38048-000-0000 ARP Mentone FWAS Radios $29,465.00
8950-38049-000-0000 ARP FM Shelter Security/Laundry $158,874.00
8950-38050-000-0000 ARP HVAC Repairs $67,708.00
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
12-28 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 6:00 PM on January 12, 2023 to consider the following additional appropriations in excess of the budget for the current year:
Sales Disclosure – Assessor
1131-10189-000-0000 Sales Disclosure Analyst $39,605.00
Highway – MVH
1176-11800-000-0051 Stipend $190,000.00
Prosecutor – VOCA
8137-11158-000-0000 VOCA Caseworker $36,467.00
8137-11333-000-0000 Part Time VOCA Assistant $13,831.00
8137-11601-000-0000 Social Security $3,958.00
8137-11602-000-0000 Retirement Contributions $4,117.00
8137-11605-000-0000 Group Health Insurance $8,187.00
8137-21001-000-0000 Office Supplies $1,182.00
8137-32003-000-0000 Mileage/Fuel & Travel $1,569.00
ARPA – American Rescue Plan Act
8950-38021-000-0000 ARP Office Disinfection $9,052.00
8950-38023-000-0000 ARP Communication Radios $284,077.00
8950-38024-000-0000 ARP Public Safety Comm $981,325.00
8950-38026-000-0000 ARP Administrative Expenses $727,109.00
8950-38027-000-0000 ARP Launch Pad $25,000.00
8950-38028-000-0000 ARP Justice Bldg. Fire Alarm $200,000.00
8950-38031-000-0000 ARP Tower Connectivity $222,795.00
8950-38032-000-0000 ARP AWL Cat House Reno $16,103.00
8950-38035-000-0000 ARP IT Meraki Access Points $31,580.00
8950-38036-000-0000 ARP IT Network Switches $47,177.00
8950-38037-000-0000 ARP IT Secure Email Service $78,265.00
8950-38039-000-0000 ARP LRSD Ferric Chlorine Storage $100,000.00
8950-38040-000-0000 ARP HELP Kosciusko $1,200,000.00
8950-38042-000-0000 ARP Cardinal Ability Campaign $200,000.00
8950-38043-000-0000 ARP HS HVAC/Bldg. Repairs $22,445.00
8950-38044-000-0000 ARP CCS HVAC/Box Truck $100,000.00
8950-38045-000-0000 ARP Dispatch Hardware $48,251.00
8950-38047-000-0000 ARP KCCC Communication Radios $25,000.00
8950-38048-000-0000 ARP Mentone FWAS Radios $29,465.00
8950-38049-000-0000 ARP FM Shelter Security/Laundry $158,874.00
8950-38050-000-0000 ARP HVAC Repairs $67,708.00
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
12-28 hspaxlp
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