Kosciusko County Additional Appropriations

Posted Thursday, December 22, 2022 2:45 pm

NOTICE TO TAXPAYERS OF ADDITIONAL APPROPRIATIONS

   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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