Kosciusko County Budget Reductions

Posted Wednesday, August 19, 2020 1:05 pm

NOTICE TO TAXPAYERS OF BUDGET REDUCTIONS

    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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