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NOTICE TO TAXPAYERS OF ADDITIONAL APPROPRIATIONS Notice is hereby given the taxpayers of Triton School Corporation, Marshall/Kosciusko Counties, Indiana that the proper legal officers will consider the following additional appropriations in excess of the budget for the current year at their regular meeting place at the Administration Office at 7:00 o'clock PM on the 10th day of November, 2008. Fund Name: Capital Projects Amount Major Budget Classification: 22360 Network Support $185,000.00 26200 Maintenance of Buildings $188,000.00 26400 Maintenance of Equipment $133,500.00 26700 Property or Casualty Insurance $20,000.00 45100 Building Acquisition, Construction & Improvements $186,000.00 45500 Rent of Buildings, Facilities, Equipment $25,000.00 47000 Purchase of Mobile or Fixed Equipment $85,500.00 49000 Emergency Allocation $200,000.00 TOTAL for Capital Projects Fund: $1,023,000.00 Fund Name: Bus Replacement Major Budget Classification: 27000 Student Transportation $144,000.00 TOT AL for Bus Replacement Fund: $144,000.00 Fund Name: Rainy Day Major Budget Classification: 60000 Non-Programmed Charges $5,000.00 TOTAL for Rainy Day Fund: $5,000.00 Taxpayers appearing at the meeting shall have a right to be heard. The additional appropriations as finally made will be referred to the Department of Local Government Finance (DLGF). The DLGF 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. Dated 10/23/2008 Janet L. Barker, Treasurer o23,30
