Notice is hereby given to 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 11, 2024 to consider the following additional appropriations in excess of the budget for the current year:
Assessor- Property Reassessment
1224-11145-000-0046 Commercial Industrial Supervisor $41,000.00
1224-11601-000-0046 Social Security/Medicare $3,947.00
1224-11602-000-0046 Retirement Contributions $5,778.00
1224-11605-000-0046 Group Health Insurance $2,600.00
Opioid Grant Restricted Funds
1237-37031-000-0000 Fellowship Missions $230,095.00
Opioid Grant Unrestricted Funds
1238-37031-000-0000 Fellowship Missions $69,904.00
Opioid Grant Unrestricted Funds
1238-37032-000-0000 Kosciusko Sheriff’s Office $28,832.00
Prosecutor – VOCA Grant
8138-11158-000-0000 VOCA Caseworker $36,765.00
8138-11601-000-0000 Social Security/Medicare $2,813.00
8138-11602-000-0000 Retirement Contributions $4,118.00
8138-11605-000-0000 Group Health Insurance $7,000.00
CHIRP -CITL Grant 2024
8410-11706-000-0000 Grant Salaries $17,000.00
CHIRP-DUITF Grant 2024
8261-11706-000-0000 Grant Salaries $8,000.00
CHIRP-SAVE Grant 2024
8275-11706-000-0000 Grant Salaries $13,000.00
ARPA- American Rescue Plan Act
8950-38024-000-0000 Public Safety Comm. Project $30,442.00
8950-38026-000-0000 Administrative Expenses $668,648.00
8950-38028-000-0000 Fire Alarms $94,608.00
8950-38031-000-0000 Tower Connectivity $60,245.00
8950-38035-000-0000 IT Meraki Access $3,373.00
8950-38037-000-0000 IT Secure Email $56,530.00
8950-38039-000-0000 LRSD Ferric Chlorine Storage $100,000.00
8950-38040-000-0000 HELP Kosciusko $1,200,000.00
8950-38043-000-0000 HS HVAC/Bldg Repairs $12,833.00
8950-38044-000-0000 CCS HVAC/Box Truck $4,457.00
8950-38052-000-0000 Beaman Home Upgrades $7,961.00
8950-38057-000-0000 Beaman Home $23,255.00
8950-38063-000-0000 North Webster Community Ctr. $1,460.00
8950-38064-000-0000 CASA Training/Fingerprinting $19,100.00
8950-38065-000-0000 KCCVB Digital Sign $19,375.00
8950-38066-000-0000 KosCo Hwy 1300 N $1,888,000.00
8950-38067-000-0000 Justice Bldg Renovations $2,400,000.00
8950-38068-000-0000 Sidney Tower $372,000.00
8950-38069-000-0000 Wagon Wheel Renovations $250,000.00
8950-38070-000-0000 Joe’s Kids $38,699.00
8950-38071-000-0000 YMCA Madison Campus $100,000.00
Taxpayers appearing at the meeting shall have a right to be heard. The additional appropriations 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.
Rhonda Helser, Auditor
Kosciusko County
