NOTICE TO TAXPAYERS ADDITIONAL APPROPRIATION ORDINANCE January 11, 2016 STATE OF INDIANA, COUNTY OF PULASKI
Comes now the Auditor, and shows proof of publication and affidavit of the Pulaski County Journal and the Francesville Tribune of the Notice to Taxpayers for Additional Appropriations to be made from unappropriated funds to carry out the business of the County Government for the year 2016.
Whereas, it has been determined that it is now necessary to appropriate more money than was appropriated in the annual budget;
Now Therefore Be It Ordained by the County Council of the County Unit of Pulaski County, Indiana, that for the expenses of the taxing unit the following additional sums of money are hereby appropriated out of the funds named and for the purposes specified, subject to the laws governing the same.
REQUESTED
1000 COUNTY GENERAL
009 Prosecutor
31801 Misc. Professional Service $ 3,000.00
070 IT Director
10100 Director $40,000.00
17001 Director Overtime 16,000.00
30900 Consultants (DeGroot Technology) 5,000.00
32200 Mileage 2,300.00
32500 School, Meeting & Seminars 5,300.00
TOTAL $ 68,600.00
1107 AIRPORT
305 Aviation
10112 Airport Manager $ 300.00
10603 Board Members 3,804.00
11700 Clerical 400.00
20800 Operating Supplies (Fuel Tax) 4,000.00
22100 Gas, Oil 10,000.00
22500 Household Supplies 100.00
32100 Postage 50.00
32300 Telephone 2,800.00
34200 Insurance 5,000.00
35100 Gas & Electric 9,000.00
36100 Equipment Repairs 500.00
36300 Service Contracts 400.00
36400 Building & Structures 500.00
36701 Runway Grounds Maintenance 1,000.00
36801 Snow Removal 2,000.00
39100 Misc. Dues & Subscriptions 50.00
39200 State Permits 350.00
39502 Certifications 500.00
43400 Grant Match 7,500.00
44301 Machinery & Equipment 500.00
TOTAL $ 48,754.00
1112 C.E.D.I.T. – COUNTY SHARE
070 IT
36700 Computer Maintenance Software $ 4,000.00
36700 Computer Maintenance Hardware 2,235.00
36700 Server Maintenance Software 10,000.00
36700 Server Maintenance Hardware 8,000.00
36700 Network Equipment Maintenance 12,000.00
44600 Malwarebytes 3,600.00
44600 Anti-Virus 6,800.00
44600 Log Me In Remote Software $ 2,500.00
44600 Fiber from Justice Center to Annex $ 6,120.00
44600 48 TB Data/Backup Drives 18,000.00
44600 Fiber Converters 600.00
44100 Tripp Light Wall mount Rack 145.00
44600 Wasp – Asset Tracking Software + Scanner + Printer 6,000.00
TOTAL $ 80,000.00
1138 CUMULATIVE CAPITAL DEVELOPMENT
161 Courthouse
36400 Building & Structure Repair $100,000.00
1186 RAINY DAY FUND
068 Commissioners
34200 Liability Insurance $400,000.00
TOTAL OF COUNTY ADDITIONAL APPROPRIATIONS $700,354.00
Taxpayers appearing at the meeting shall have, right to be heard. The additional appropriations as finally made will be referred to the State Department of Local Government Finance. The Department of Local Government Finance will make a written determination as to the sufficiency of funds to support the appropriations made within Ten (10) days of receipt of a certified copy of the action taken.
Persons who have special needs or need assistance in entering the building should call the Auditor’s office (574-946-3653) in advance.
Dated this 17th day December, 2015
Shelia K. Garling, Auditor, Pulaski County, Indiana
232-15 G 12/23