VANDERBURGH COUNTY COUNCIL

 BUDGET HEARINGS

AUGUST 22, 2006


The Vanderburgh County Council met in session this 22nd day of August, 2006 in room 301 of the Civic Center Complex. The meeting was called to order at 9:04 a.m. by County Council President Lloyd Winnecke.


President Winnecke: Good morning and welcome to the continuation of the 2007 Vanderburgh County budget hearings. We’ll begin with attendance roll call please.

 

COUNCILMEMBER

PRESENT

ABSENT

Councilmember Tornatta

X

 

Councilmember Sutton

X

 

Councilmember Abell

X

 

Councilmember Goebel

X

 

Councilmember Raben

X

 

Councilmember Wortman

X

 

President Winnecke

X

 

President Winnecke: Would you please stand and join in the Pledge of Allegiance?


(The Pledge of Allegiance was given.)


President Winnecke: Good morning. Today is the day where we will place the budget figures into place with the exception of salaries and benefits. That will be done at our September meeting. The objective today is to go through the budget line by line and my intent is to not create a lot of floor discussion, that is bringing people to the podium. I am fine with having discussion among the Councilmembers. We have a lengthy book to go through. I think its very organized. I would commend all members of the Council. I would comment to those in the audience and for those of you watching at home, this is not, what I think is going to happen is not, I wouldn’t characterize as a republican budget or a democrat budget, I would characterize as a fair budget that really will help county government operate as efficiently as we see possible. This is obviously an exercise, we have a limit as to how much we can grow the county budget and I think all members of the Council have been more than participatory in the process. I appreciate everyone’s time, energy and patience over the last two and a half weeks. I appreciate the input from the officeholders and department heads who have worked with us in sometimes countless meetings to get to some numbers where we think are fair and equitable. Having said that, I will now turn the floor over to our Finance Chair, Mr. Raben.


COUNTY CLERK

COUNTY CLERK IV-D


Councilmember Raben: Okay, thank you, Mr. President. First we’ll go to County Clerk, starting on page one through page two, page three, page four, I’ll move that all salaries including FICA, PERF & Insurance will be set in at our September the 13th meeting. Starting with account 2600, set that in at $55,000, and account 3603 $60,000, 4210 zero, and with this I’ll include page six, the County Clerk IV-D as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: There’s a motion and a second. Questions or discussion? Hearing none, roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1010-2600

Office Supplies

55,000.00

1010-3603

Record Storage

60,000.00

1010-4210

Office Furniture

0.00

(Motion unanimously approved 7-0)


AUDITOR


Councilmember Raben: Page seven, County Auditor, again I’ll move that all FICA, PERF & Insurance along with salary lines be set in at the September 13th meeting. Starting with account, page eight, we need to insert an account 2610 Copy Machine Paper in the amount of $8,000, all other 2 and 3000 accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Hearing none, roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1020-2610

Copy Machine Supplies

8,000.00

(Motion unanimously approved 7-0)


COUNTY TREASURER


Councilmember Raben: County Treasurer, page 10. All FICA, PERF & Insurance along with salary lines will be set in at our September the 13th meeting. Starting with line 1990 Extra Help zero, and we’ll move that into Reassessment. Page 11, 3370 zero, all other accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Hearing none, roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1030-1990

Extra Help

0.00

1030-3370

Computer (Data Mgmt)

0.00

(Motion unanimously approved 7-0)


COUNTY RECORDER


Councilmember Raben: County Recorder, page 12. All salary lines including FICA, PERF & Insurance will be set in September 13th, account 1990 Extra Help zero, all other accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Hearing none, roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1040-1990

Extra Help

0.00

(Motion unanimously approved 7-0)


SHERIFF


Councilmember Raben: Okay, page 14, the Sheriff, through 15, 16, 17, 18, 19, 20, 21, I’ll move that all FICA, PERF & Insurance along with salaries, we’ll set in September the 13th. Account 1210 $63,000, 1300 250,000, 1301 20,000, 1520 4,800, 1540 zero, 1990 10,000, 2210 200,000, 2300 zero, 2600 9,000, 2610 3,000, 2650 4,000, 2660 zero, 2770 5,000, 2700 zero, 2760 2,500, page 25, 3310 15,000, 3370 zero, 3520 5,000, 3540 5,000, 3630 500, 3700 zero, 3920 zero, 4230, 4250 and 4290 zero, and we’ll establish a line in CCD for those items. Mr. President, I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. I do have a question. On page 24, did I hear you say line 2770 instead of 2670?


Councilmember Raben: As a matter of clarification, 2670 in the amount of 5,000.


President Winnecke: Okay. And, Mr. Wortman, will you amend your second?


Councilmember Wortman: Yes, sir.


President Winnecke: Any more discussion or questions?


Councilmember Sutton: And on that 2760, the amount on that again was...?


Councilmember Raben: 2,500.


Councilmember Sutton: Okay.


Councilmember Raben: Mr. President, if there’s no other questions, I could also throw the Jail in with this motion as well.


President Winnecke: Let’s just ahead and vote on this. Any other questions or discussion? Hearing none, roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1050-1210

College Incentive

63,000.00

1050-1300

Overtime

250,000.00

1050-1301

Civilian Overtime

20,000.00

1050-1520

FTO Incentive

4,800.00

1050-1540

Process Server Vac Coverage

0.00

1050-1990 

Extra Help

10,000.00

1050-2210

Gas & Oil

200,000.00

1050-2300

Uniforms

0.00

1050-2600

Office Supplies

9,000.00

1050-2610

Copy Machine Supplies

3,000.00

1050-2650

Canine Corps

4,000.00

1050-2660

Reserves

0.00

1050-2670

Identification

5,000.00

1050-2700

Other Supplies

0.00

1050-2760

Court Security

2,500.00

1050-3310

Training

15,000.00

1050-3370

Computer (Data Mgmt)

0.00

1050-3520

Equipment Repair

5,000.00

1050-3540

Maintenance Contract

5,000.00

1050-3630

Equipment Lease & Rental

500.00

1050-3700

Dues & Subscriptions

0.00

1050-3920

Youth Development

0.00

(Table continued next page)


1050-4230

Motor Vehicles

0.00

1050-4250

Miscellaneous Equipment

0.00

1050-4290

Vehicle Equipment

0.00

(Motion unanimously approved 7-0)


JAIL


Councilmember Raben: Okay, page 26, Jail, through 27, 28, 29, into page 30, all salary lines including FICA, PERF & Insurance will be set in September the 13th. At the bottom of page 30, line 1301 $5,000, page 31, 1530 $30,000, 1850 $100,000, 2200 zero, 2240 $300,000, 2250 zero, 2260 $500,000, 2300 zero, 2600 zero, 3310 zero, 3520 zero, all other lines as listed, and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion?


Councilmember Sutton: Mr. Finance Chair, with some of these reductions to what was requested, I think we are fully aware that we will see the Sheriff’s Department back here sometime in 2007, and if not restoring, at least making, coming in for requests higher than what we are allocating here. Would that be a correct statement?


Councilmember Raben: While I’d like to say that we certainly want to discourage that as much as possible, on some lines, that may be the case. Some of the lines do reflect some substantial increases over what we’ve budgeted in the past, as an example, Food, that’s $150,000 more this year than we were able to budget for last year. But again, I certainly like to discourage that as much as possible, but with the understanding that, you know, there may be an occasion when someone has to come before us.


Councilmember Sutton: That’s kind of what I was, and particularly the Food and the Medical line items are two things where it’s a little difficult for us to know what the expense will be on those items.


President Winnecke: Mr. Tornatta?


Councilmember Tornatta: Yes, and in that vein, I think that we have to consider, we have 150 more people in that jail at this time. Looking at the past records is going to reflect 329, but 150+ more people in that jail would obviously bump all of those items up. So we might expect that there would be some type of comeback next year.


President Winnecke: Roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1051-1301

Civilian Overtime

5,000.00

1051-1530

Shift Differential

30,000.00

1051-1850

Union Overtime

100,000.00

1051-2200

Jail Expense

0.00

1051-2240

Medical

300,000.00

1051-2250

Inmate Assistance

0.00

1051-2260

Food

500,000.00

1051-2300

Uniforms

0.00

1051-2600

Office Supplies

0.00

1051-3310

Training

0.00

1051-3520

Equipment Repair

0.00

(Motion unanimously approved 7-0)


SURVEYOR


Councilmember Raben: Okay, next page 33, County Surveyor. All salary lines including FICA, PERF & Insurance will be set in September 13th. Page 34, line 3371 zero, all other lines as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and second. Questions or discussion? Hearing none, roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1060-3371

Computer Hardware

0.00

(Motion unanimously approved 7-0)


President Winnecke: Mr. Raben, before you move on, maybe its worth noting for officeholders and department heads who have requested computers that when we are zeroing these out, they will be reinserted in the County Council budget later in the budget process, so just because you hear zero in a computer line item, does not necessarily mean its been zeroed out for you to buy computers for next year. But they will go into the Council budget.


CORONER


Councilmember Raben: Next under County Coroner, all salary lines including FICA, PERF & Insurance will be set September the 13th. Starting with line 2210 Gas & Oil $2,500, 2410 7,000, 2700 2,000, 2720 $7,000, 2730 1,500, 2740 1,000, 3530 4,500, 3640 35,000, 4210 zero, all other lines as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion?


Councilmember Sutton: This budget is another one of those where the amount of expenses is a little difficult for us to predict, but I guess trying to get to a reasonable range, we have to make some parings, some trimmings at some level. So we’ll see what happens in 2007. Hopefully, the levels will go down.


President Winnecke: And I would note, this is probably the first time that I’ve been on Council during this process we’ve not cut line 3650 during these proceedings, the Autopsy line, leaving that in as it is.


Councilmember Raben: Most of this, as we go through the budget, the items that we know typically come back and get us mid or late year of every year, we’ve tried to either leave them as is or add a substantial amount of money, like with Gas & Oil and the Utility accounts. And again, to Councilman Winnecke’s point, this is probably the first time in my history here that we haven’t cut this line. And so, that’s a big one. And that should be ample funding.


President Winnecke: Roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1070-2210

Gas & Oil

2,500.00

1070-2410

Body Transport

7,000.00

1070-2700

Other Supplies

2,000.00

1070-2720

Lab Supplies

7,000.00

1070-2730

Sanitary Supplies

1,500.00

1070-2740

Chemicals

1,000.00

1070-3530

Contractual Services

4,500.00

1070-3640

Diagnostic Studies

35,000.00

1070-4210

Office Furniture

0.00

(Motion unanimously approved 7-0)



PROSECUTOR


Councilmember Raben: Okay, the Prosecutor, page 38, through 39, 40, I move that all salary lines including FICA, PERF & Insurance will be set in at our September 13th meeting, all other lines as listed, and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


(Motion unanimously approved 7-0)


PROSECUTOR IV-D

PROSECUTOR FEES-CHECK RECOVERY

PROSECUTOR DRUG LAW ENFORCEMENT

PROSECUTOR VICTIMS/WITNESS ASSISTANCE PROGRAM

PROSECUTOR STOP DOMESTIC VIOLENCE

PROSECUTOR ADULT PROTECTIVE SERVICES

PROSECUTOR COMMUNITY GUN VIOLENCE


Councilmember Raben: Okay, Prosecutor IV-D, starting on page 42. Line item 1300-1081, that’s 1300-1081, zero, –


President Winnecke: Page 43.


Councilmember Raben: Line item 1300-1081 zero. All other salary lines including FICA, PERF & Insurance will be set September the 13th. All other 2, 3 and 4000 accounts as listed and I make that in the –


Councilmember Wortman: Second.


Councilmember Raben: Excuse me, along with that, Mr. President, page 44, Prosecutor Check Recovery, as listed. Page 45, Prosecutor Drug Law Enforcement Program, 3994, the correct amount should be $132,308. Page 46 as listed. Page 47 as listed. Page 48 as listed. Page 49 as listed. I make that in the form of a motion.


Councilmember Wortman: Now the second.


President Winnecke: Motion and a second. Questions or discussion? Hearing none, roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1081-1300-1081

Enforcement Officer

0.00

1083-3994

Special/Matching Grants

132,308.00

(Motion unanimously approved 7-0)


COUNTY ASSESSOR


Councilmember Raben: Page 50, County Assessor. All salary lines including FICA, PERF & Insurance will be set September the 13th. Line item 1972 in the amount of $2,500, 2600, 2700, 3100 in at zero. Again –


President Winnecke: Are you talking – 3930 instead of 3100?


Councilmember Tornatta: 3130.


Councilmember Raben: 3130, excuse me. Again, those accounts are 2600 zero, 2700 zero, 3130 zero, 3530 $2,000, 3540 zero, 3700 zero, all other accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Hearing none, roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1090-1972

Level II Certification

2,500.00

1090-2600

Office Supplies

0.00

1090-2700

Other Supplies

0.00

1090-3130

Travel/Mileage

0.00

1090-3530

Contractual Services

2,000.00

(Table continued next page)

1090-3540

Maintenance Contract

0.00

1090-3700

Dues & Subscriptions

0.00

(Motion unanimously approved 7-0)


PROPERTY TAX ASSESSMENT BOARD OF APPEALS (PTABOA)


Councilmember Raben: Mr. President, just as a matter of clarification, on page 52, let’s go ahead and take a motion on that even though the budget asks for nothing. Property Tax Assessment Board of Appeals, account 3370 in at zero.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


(Motion unanimously approved 7-0)


Councilmember Raben: Okay, as we move through we’ll just – I started to say we would take the Reassessment with the regular Assessors, but we didn’t do that on the County Assessor, so we will handle Reassessment budgets in one motion later.

ARMSTRONG ASSESSOR


Councilmember Raben: Armstrong Assessor, page 53. All salary lines including FICA, PERF & Insurance will be set in at our September the 13th meeting. Extra Help zero, 2600 zero, 2700 zero, 3120 zero, 3130 zero, 3140 zero, 3141 zero, 3372 zero, 3540 zero, 3600 zero, 4220 zero. And again, those will be moved to Reassessment budgets. All other accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Hearing none, roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1100-1990

Extra Help

0.00

1100-2600

Office Supplies

0.00

1100-2700

Other Supplies

0.00

1100-3120

Postage/Freight

0.00

1100-3130

Travel/Mileage

0.00

1100-3140

Telephone

0.00

1100-3141

Communications

0.00

1100-3372

Computer Software

0.00

1100-3540

Maintenance Contract

0.00

1100-3600

Rent

0.00

1100-4220

Office Machines

0.00

(Motion unanimously approved 7-0)


CENTER ASSESSOR


Councilmember Raben: Okay, Center Assessor, page 55. All salary lines including FICA, PERF & Insurance will be set in September the 13th. Starting with account 1972 2,000, 1990 through 3700 zero, and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Hearing none, roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1110-1972

Level II Certification

2,000.00

1110-1990

Extra Help

0.00

1110-2600

Office Supplies

0.00

1110-2610

Copy Machine Supplies

0.00

1110-2710

Color Film

0.00

1110-2820

Red & Blue Books

0.00

1110-3130

Travel/Mileage

0.00

(Table continued next page)

1110-3310

Training

0.00

1110-3380

Photography/Blue Prints

0.00

1110-3390

Assessors Plat Sheets

0.00

1110-3410

Printing

0.00

1110-3520

Equipment Repair

0.00

1110-3700

Dues & Subscriptions

0.00

(Motion unanimously approved 7-0)


GERMAN ASSESSOR


Councilmember Raben: Page 57. All salary lines including FICA, PERF & Insurance will be set in September the 13th. All 2000, 3000 and 4000 accounts set in at zero, and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.





1120-2600

Office Supplies

0.00

1120-2840

Recording Fees

0.00

1120-3120

Postage/Freight

0.00

1120-3130

Travel/Mileage

0.00

1120-3141

Communications

0.00

1120-3372

Computer Software

0.00

1120-3410

Printing

0.00

1120-3520

Equipment Repair

0.00

1120-3530

Contractual Services

0.00

1120-3540

Maintenance Contract

0.00

1120-3600

Rent

0.00

1120-3700

Dues & Subscriptions

0.00

1120-4220

Office Machines

0.00

(Motion unanimously approved 7-0)


KNIGHT ASSESSOR


Councilmember Raben: Knight Assessor, page 59. All salary lines including FICA, PERF & Insurance set in September the 13th. Starting with account 1990 Extra Help in at zero. All 2, 3 and 4000 accounts also set in at zero, and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1130-1990

Extra Help

0.00

1130-2600

Office Supplies

0.00

1130-2710

Color Film

0.00

1130-2820

Red & Blue Books

0.00

1130-3130

Travel/Mileage

0.00

1130-3141

Communications

0.00

1130-3310

Training

0.00

1130-3400

Printing Plat Sheets

0.00

1130-3410

Printing

0.00

1130-3520

Equipment Repair

0.00

1130-3530

Contractual Services

0.00

1130-3540

Maintenance Contract

0.00

1130-3700

Dues & Subscriptions

0.00

(Motion unanimously approved 7-0)


PERRY ASSESSOR


Councilmember Raben: Page 61, Perry Assessor. All salary lines including FICA, PERF & Insurance will be set in September the 13th. Starting with 1990 Extra Help zero, all other 2, 3 and 4000 accounts in at zero, and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1140-1990

Extra Help

0.00

1140-2600

Office Supples

0.00

1140-3000

Bond & Insurance

0.00

1140-3120

Postage/Freight

0.00

1140-3130

Travel/Mileage

0.00

1140-3141

Communications

0.00

1140-3200

Utilities

0.00

1140-3310

Training

0.00

1140-3380

Photography/Blue Prints

0.00

1140-3410

Printing

0.00

1140-3520

Equipment Repair

0.00

1140-3600

Rent

0.00

1140-3700

Dues & Subscriptions

0.00

(Motion unanimously approved 7-0)


PIGEON ASSESSOR


Councilmember Raben: Page 63, Pigeon Assessor. Starting with line 1200-1150 zero, all other salary lines including FICA, PERF & Insurance will be set in September the 13th. All 2000, 3000 and 4000 accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1150-1200-1150

Real Estate/Sales Discl. Dep.

0.00

(Motion unanimously approved 7-0)


SCOTT ASSESSOR


Councilmember Raben: Okay, Scott Assessor. All salary lines including FICA, PERF & Insurance will be adjusted September the 13th. All 2, 3 and 4000 accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


(Motion unanimously approved 7-0)


UNION ASSESSOR


Councilmember Raben: Union Assessor, all salary lines including FICA, PERF & Insurance will be set in September the 13th. All 2, 3 and 4000 accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


(Motion unanimously approved 7-0)


ELECTION OFFICE

ELECTION OFFICE-SPECIAL


Councilmember Raben: Page 68, Election Office. Starting with 1110-1210 $1,200, 1120-1210 $22,500, 1130 $6,000, 1140-1210 $900, 1150 $500, 1160 $10,320, 1170 14,620, 1180 13,760, 1200-1210 $600, 1210 $1,500, FICA, PERF & Insurance will be set in September 13th. Moving down to 2280 $4,300, 2290 $150, 2600 $500, 2700 $5,000, 3120 $500, 3130 $500, 3410 $10,000, 3420 $350, 3520 $250, 3530 $6,000, 3570 $1,350, 3600 $4,500, 3610 $500, 3630 $750, all other accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Mr. Raben, it might be a good idea to explain this particular budget and the rationale.


Councilmember Raben: Well, this budget as proposed is for a county-wide election. Next year will be a city election.


Councilmember Abell: (Inaudible – microphone not turned on).


President Winnecke: Yeah, next year is a city election. We’ll be reimbursed by the city.


Councilmember Raben: Right. Along with that, Mr. President, I’d like to amend my motion to also include page 71 and 72 as listed, that’s a zero budget, but let’s just get it on record.


Councilmember Wortman: And I’ll second that.


President Winnecke: Okay, any other questions or discussion? Roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1210-1110-1210

Board Member

1,200.00

1210-1120-1210

Election Assistant

22,500.00

1210-1130

Absentee Teams

6,000.00

1210-1140-1210

Canvassing Board

900.00

1210-1150

Assistant Canvassing Board

500.00

1210-1160

Election Inspector

10,320.00

1210-1170

Election Judge

14,620.00

1210-1180

Election Clerk

13,760.00

1210-1200-1210

Election Attorney

600.00

1210-1210

Ballot Aids

1,500.00

1210-2280

Precinct Meals

4,300.00

1210-2290

Election Board Meals

150.00

1210-2600

Office Supplies

500.00

1210-2700

Other Supples

5,000.00

1210-3120

Postage/Freight

500.00

1210-3130

Travel/Mileage

500.00

1210-3410

Printing

10,000.00

1210-3420

Legal Advertising

350.00

1210-3520

Equipment Repair

250.00

1210-3530

Contractual Services

6,000.00

1210-3570

Janitorial Service

1,350.00

1210-3600

Rent

4,500.00

1210-3610

Legal Services

500.00

1210-3630

Equipment Lease & Rental

750.00

(Motion unanimously approved 7-0)


VOTER REGISTRATION


Councilmember Raben: Voter Registration, page 73. All salary lines including FICA, PERF & Insurance will be set in September 13th. Starting with 2600 Office Supplies $2,000, 3410 $2,500, 3520 $300, 3620 $350, all other accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1220-2600

Office Supplies

2,000.00

1220-3410

Printing

2,500.00

1220-3520

Equipment Repair

300.00

1220-3620

Copy Machine Lease

350.00

(Motion unanimously approved 7-0)


COUNTY COOPERATIVE EXTENSION


Councilmember Raben: Page 75, County Co-Op Extension. All salary lines including FICA, PERF & Insurance will be set in September the 13th, 1990 Extra Help zero, 2600 $4,500, 3130 $6,000, 3200 $5,000, 4220 $1,500, all other accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Mr. Tornatta?


Councilmember Tornatta: Mr. Raben, they were talking about the ability to be able to have those kids come out in their Extra Help budgets during summer camps and to be able to provide services for the 4H Extension out in other areas. Is there an amount that we could put in the Extra Help that would allow them to at least get some type of program started or continue with their programs to be able to fund those areas?


Councilmember Raben: I would certainly consider or entertain an amount, you know, keeping in mind the mission today is to cut somewhere in excess of ten million dollars, so...Mr. President, I’ll rescind my motion and include in 1990 $2,000.


Councilmember Tornatta: I think that’s a start. That’s great.


Councilmember Raben: All others as previously stated.


Councilmember Wortman: I’ll second the amendment.


President Winnecke: Other discussion or questions? Roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: No.


1230-1990

Extra Help

2,000.00

1230-2600

Office Supplies

4,500.00

1230-3130

Travel/Mileage

6,000.00

1230-3200

Utilities

5,000.00

1230-4220

Office Machines

1,500.00

(Motion carried 6-1/Councilmember Winnecke opposed)


AREA PLAN


Councilmember Raben: Mr. President, just one housekeeping matter, just to remind everybody, we can, if there’s any adjustments that are overlooked today or possibly, you know, someone has a reason to make a change, remember we have to come back in and do this again in September. So okay, moving on to page 77, Area Plan. All salary lines including FICA, PERF & Insurance will be adjusted September the 13th. Account line 3310 Training zero, 3520 $500, page 79, 3611 $30,000, –


Councilmember Tornatta: 3610.


Councilmember Raben: 3610 $30,000, 3740 zero, 4250 $8,500. All other lines as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Mr. Sutton?


Councilmember Sutton: Mr. President, I think one of the more significant things out of this request that I would like to see more bodies take advantage of, and that’s the televising of the Area Plan’s meetings. I think that’s a very significant step on their part and will allow the public to really get a chance to see what is a very – that’s a board that a lot of people have a lot of interest in. The meetings are well attended, and those who aren’t able to attend will now get a chance to see government in action. So I’m really happy to see that included in this budget.


President Winnecke: Other comments or questions? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1240-3310

Training

0.00

1240-3520

Equipment Repair

500.00

1240-3610

Legal Services

30,000.00

1240-3740

Intern Program

0.00

1240-4250

Miscellaneous Equipment

8,500.00

(Motion unanimously approved 7-0)


DRAINAGE BOARD


Councilmember Raben: Drainage Board, all FICA, PERF & Insurance and salary lines will be set in September the 13th, all other accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


(Motion unanimously approved 7-0)


VETERANS ADMINISTRATION


Councilmember Raben: Page 81, Veterans Administration. I’ll move all salary lines including FICA, PERF & Insurance will be set in September the 13th. All other accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


(Motion unanimously approved 7-0)


COUNTY COMMISSIONERS


Councilmember Raben: Okay, page 82, County Commissioners. First, Mr. President, I’ll move all salary lines including FICA, PERF & Insurance will be set in September the 13th. Account 1990 zero, 2600 $2,000, 2690 zero, page 83, line 3000 $842,000, line 3030 $279,000, 3040 15,820, line 3100 the correct figure is 179,871, line 3115 zero. Page 84, line 3140 $210,000, 3210 Emergency Management, the correct figure is 171,858, line 3280 $100, 3314 zero, 3420 $20,000. Page 85, account 3500 the correct figure is 41,807, 3531 zero, and let me offer a brief explanation on that. Later we’re going to approve the Riverboat budget, which these items will be paid out of that, on line 3531. 3612 the correct figure is 56,956, 3750 the correct figure is 129,171, 3760 $20,000, 3850 the correct figure is $463,064, 3860 zero. Page 86, 3870 zero, 3890 zero, 3931 $20,000, 4220 $500, 4231 $100,000, 4433 zero. All other 2, 3 and 4000 accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1300-1990

Extra Help

0.00

1300-2600

Office Supplies

2,000.00

1300-2690

Demolition Fund

0.00

1300-3000

Bond & Insurance

842,000.00

1300-3030

E.A.R.C.

279,000.00

1300-3040

Soil & Water

15,820.00

1300-3100

Animal Control

179,871.00

1300-3115

Cy/Co. Economic Dev. Coalition

0.00

1300-3140

Telephone

210,000.00

1300-3210

Emergency Management

171,858.00

1300-3280

Exam. Of Records/Audit

100.00

1300-3314

GIS Contractual

0.00

1300-3420

Legal Advertising

20,000.00

1300-3500

Human Relations

41,807.00

1300-3531

VISION-e

0.00

1300-3612

Legal Contractual

56,956.00

1300-3750

Purchasing Department

129,171.00

1300-3760

Occu-Med

20,000.00

1300-3850

Building Commission

463,064.00

1300-3860

Contractual Computer

0.00

1300-3870

Computer Facility Mgmt.

0.00

(Table continued next page)


1300-3890

Central Dispatch

0.00

1300-3931

Youth Services

20,000.00

1300-4220

Office Machines

500.00

1300-4231

Transportation Service

100,000.00

1300-4433

SW Indiana Disaster Resistant

0.00

(Motion unanimously approved 7-0)


WEIGHTS & MEASURES


Councilmember Raben: Okay, page 87, Weights & Measures. Mr. President, I’ll move all salary lines including FICA, PERF & Insurance will be set in September 13th. Page 88, starting with 3310 $100, 3580 $900, 4250 $1,000, all other 2, 3 and 4000 accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1302-3310

Training

100.00

1302-3580

Vehicle Repair

900.00

1302-4250

Miscellaneous Equipment

1,000.00

(Motion unanimously approved 7-0)


President Winnecke: And, Mr. Raben, we’re going to change the tape.


(Tape changed)


PUBLIC DEFENDER


Councilmember Raben: Page 89, Public Defender. I move all salary lines including FICA, PERF & Insurance will be set in September the 13th. Starting on page 91 with account 3310 $3,000, 3600 the correct amount is $40,821, 3943 $10,000, 3947 $40,000, all other 2, 3, and 4000 accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1303-3310

Training

3,000.00

1303-3600

Rent

40,821.00

1303-3943

Pauper Expense

10,000.00

1303-3947

Pauper Transcripts

40,000.00

(Motion unanimously approved 7-0)



SUPERINTENDENT OF COUNTY BUILDINGS


Councilmember Raben: Okay, page 93, Superintendent of County Buildings. I move all salary lines including FICA, PERF & Insurance will be set in at our September 13th meeting. Page 94, 3530 $10,000, 3550 zero. All other accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1310-3530

Contractual Services

10,000.00

1310-3550

Repairs to Buildings & Grounds

0.00

(Motion unanimously approved 7-0)


CIRCUIT COURT


Councilmember Raben: Circuit Court, page 95. Again, I'll move all salary lines including FICA, PERF & Insurance will be set in September the 13th, account 1740-1360 zero, all other 2, 3, and 4000 accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1360-1740-1360

Secretary

0.00

(Motion unanimously approved 7-0)


COMMUNITY CORRECTIONS


Councilmember Raben: Okay, Community Corrections, page 99. I'll move all salary lines including FICA, PERF & Insurance will be set in at our September 13th meeting, 1850 $40,000, all other 2, 3, and 4000 accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: There's a motion and a second. Questions or discussion? Roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1361-1850

Union Overtime

40,000.00

(Motion unanimously approved 7-0)


SUPERIOR COURT


Councilmember Raben: Page 103. Move all salary lines including FICA, PERF & Insurance will be set in at our September the 13th final meeting. Moving down to 1821-1370, that's 1821-1370, Computer Network Specialist zero, 1990 zero, 2600 $22,000, 3050 Patient/Inmate Care the correct amount will be set in at $506,500, then let's insert a line 3052 YCC Operation, that's for the Youth Care Center, $1,493,500, and that again is account 3052. 3250 $25,000, 3520 $12,500, 3903 $50,000, 3942 $500, 4210 zero, 4220 zero. And again, I think if everyone recalls, on the last item, Office Machines, we've asked Judge Dietsch to file an appropriation this year for their needs there. All other accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1370-1821-1370

Computer Network Specialist

0.00

1370-1990

Extra Help

0.00

1370-2600

Office Supplies

22,000.00

1370-3050

Patient/Inmate Care

506,500.00

1370-3052

YCC Operating Cost

1,493,500.00

1370-3250

Law Books

25,000.00

1370-3520

Equipment Repair

12,500.00

1370-3903

Petit Jurors

50,000.00

1370-3942

Judge Pro Tem

500.00

1370-4210

Office Furniture

0.00

1370-4220

Office Machines

0.00

(Motion unanimously approved 7-0)


DRUG & ALCOHOL DEFERRAL SERVICES

SUPERIOR DRUG COURT


Councilmember Raben: Okay, Mr. President, page 110 Drug & Alcohol Deferral Services. All salary lines including FICA, PERF & Insurance will be set in September the 13th, all 2, 3, and 4000 accounts as listed. Moving into page 112, Superior Drug Court, again, all salary lines including FICA, PERF & Insurance will be set in September the 13th, all other lines as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Hearing none, roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


(Motion unanimously approved 7-0)


THE CENTRE


Councilmember Raben: Page 113, The Centre. All salary lines including FICA, PERF & Insurance will be set in September the 13th. Account 3537 should be set in at $170,000, account 3955 should be set in at $618,553. All other accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Mr. Raben, on 3955, the correct number is 618,553?


Councilmember Raben: 853 -- 618,853.


President Winnecke: Everyone get that? Questions or discussion? Roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1440-3537

Centre Mgmt. Fee & Incentive

170,000.00

1440-3955

Operating Loss & Mgmt. Fee

618,853.00

(Motion unanimously approved 7-0)


BURDETTE PARK


Councilmember Raben: Burdette Park, page 115. Line 1180-1450 $450,000, line 1190-1450 $50,000, all other salary lines including FICA, PERF & Insurance will be set in September the 13th. Moving down on page 116 starting with account 2210 $14,000, 2220 $2,000, 2310 $8,000, 2600 $2,500, page 117, 3200 $130,000, 3440 $15,000, 3590 $45,000, all other 2, 3 and 4000 accounts as listed. I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1450-1180-1450

Other Employees

450,000.00

1450-1190-1450

Security

50,000.00

1450-2210

Gas & Oil

14,000.00

1450-2220

Tires & Tubes

2,000.00

1450-2310

Laundry & Cleaning

8,000.00

1450-2600

Office Supplies

2,500.00

1450-3200

Utilities

130,000.00

1450-3440

Advertising

15,000.00

1450-3590

Pool Operation

45,000.00

(Motion unanimously approved 7-0)


LEGAL AID


Councilmember Raben: Legal Aid, page 119. All salary lines including FICA, PERF & Insurance will be set in September the 13th. Moving down to 3130 $500, 3371 zero, 3372 zero, 3410 $1,000, 3450 $1,500. All other 2, 3 and 4000 accounts as listed.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Just one second. Roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1460-3130

Travel/Mileage

500.00

1460-3371

Computer Hardware

0.00

1460-3372

Computer Software

0.00

1460-3410

Printing

1,000.00

1460-3450

Yellow Pages

1,500.00

(Motion unanimously approved 7-0)


COUNTY COUNCIL


Councilmember Raben: County Council, page 121. Move all salary lines including FICA, PERF & Insurance will be set in September the 13th. Account 2610 zero, 3370 $16,000, 3371 $8,000, 3372 $4,000, 3461 $300,000, 3530 zero, page 123 3860 the correct figure is $722,316, 3870 $1,000,000. All other 2, 3 and 4000 accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: There's a motion and a second. Questions or discussion? Roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


1480-2610

Copy Machine Supplies

0.00

1480-3370

Computer (Data Mgmt.)

16,000.00

1480-3371

Computer Hardware

8,000.00

1480-3372

Computer Software

4,000.00

1480-3461

Court Technology

300,000.00

1480-3530

Contractual Services

0.00

1480-3860

Contractual Computer

722,316.00

1480-3870

Computer Facility Management

1,000,000.00

(Motion unanimously approved 7-0)


RIVERBOAT


Councilmember Raben: Page 124, Riverboat. Mr. President, I'll move this budget be approved as listed.


Councilmember Wortman: Second.


President Winnecke: Motion and second. Questions or discussion? Just as a reminder, this is where we intend to pay for the two economic development initiatives, the four-county coalition and the new city-county economic development operation. Yes, Mrs. Abell?


Councilmember Abell: I have some reservations about moving the money into the local development group, that amount of money. I'd like to see that set in at $50,000 for a salary and house that person in an office here in the building rather than set up an entire new department. I think that's growing government and I don't see any reason for doing that because we would still have someone who would handle our local development, he would just have to be housed here in this building, using secretarial service. And I did walk by DMD's office the other day and saw that they list economic development as one of their jobs. I think that would be a perfect location for him rather than setting up a whole new office. And I think to take Vision-e money and put it into the quad-county one and not give any of it to our local people is not correct because that was Vanderburgh County money to begin with.


Councilmember Raben: Mr. President, I'll consider that between now and September. How is that?


President Winnecke: In the meantime, there is a motion on the floor. Other questions or discussion? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


(Motion unanimously approved 7-0)


COUNTY HIGHWAY


Councilmember Raben: Okay, page 126, County Highway. I move all salary lines including FICA, PERF & Insurance will be adjusted at our September the 13th meeting. On page 129 starting with 2220 $40,000, 2230 $60,000, 2530 $80,000, 2550 $30,000, 2580 $100,000, 3140 $6,000, page 131, 3370 $500, 3610 $3,000, 3630 $10,000, 3760 $1,000 and I would like to insert a line 4416 to be called University Parkway in the amount of $707,500. And I would like to deposit the Major Moves funds that are coming to us in that line.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion?


Teri Lukeman: Could you clarify line 3370, please?


Councilmember Raben: 3370 $5,000.


President Winnecke: Other questions or discussion? Hearing none, roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


2010-2220

Tires & Tubes

40,000.00

2010-2230

Garage & Motor

60,000.00

2010-2530

Bituminous Materials

80,000.00

2010-2550

Sand & Gravel

30,000.00

2010-2580

Calcium & Chloride

100,000.00

2010-3140

Telephone

6,000.00

2010-3370

Computer (Data Mgmt)

5,000.00

2010-3610

Legal Services

3,000.00

2010-3630

Equipment Lease & Rental

10,000.00

2010-3760

Occu/Med

1,000.00

2010-4416

University Parkway

707,500.00

(Motion unanimously approved 7-0)


CUMULATIVE BRIDGE


Councilmember Raben: Page 132, Cum Bridge.


Councilmember Sutton: Excuse me, Councilman Raben, you made mention earlier on that Major Moves money, if you could maybe give a little, kind of explain that a little bit for those who may not understand what you are talking about.


Councilmember Raben: We'll have two installments, we'll receive one in October this year and one October of next year. We'll deposit the second installment in October of 2007. But this will help us begin phase two of the University Parkway project. This will be used for land acquisitions, you know, possibly a local match, if there's any left we can use the balance for our local match for the actual project, the paving and whatnot.


Councilmember Sutton: Okay, thank you.


President Winnecke: Okay, continue.


Councilmember Raben: Cum Bridge. I'll move all salary lines including FICA, PERF & Insurance with the exception of 1260-2030, that line be set in at zero, 1270-2030 zero, 1750 $7,000, 1930 zero, and all other salary lines including FICA, PERF & Insurance will be set in September the 13th. Moving into 2000 accounts, account 2000 $100,000, 2210 $20,000, 2230 $70,000, 2300 $3,600, 2600 $2,000, 3130 $2,000, 3140 $2,500, 3310 $3,000, 3520 $50,000, 3550 zero, 3610 $2,000, 3930 $150,000, we need to insert a line 4122 and the line will read Repairs to Buildings and Grounds (Should be Buildings & Equipment) $70,000, all other accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion?


Councilmember Sutton: What was that number, the added line, what's the number on that?


Councilmember Raben: 4122.


Councilmember Goebel: What's the description?


Councilmember Raben: Repairs to Buildings & Grounds.


Councilmember Tornatta: And do we know what that is in reference to, that amount of money?


Councilmember Raben: Well, if you recall, they talked about a couple of different things out there, but one was building a shed to park trucks under cover. The other was if they do something on future office space or more space. But this particular fund here is more for the shed, for covering trucks.


President Winnecke: Other questions or discussion? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: No.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: No.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: No.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


2030-1260-2030

Laborer

0.00

2030-1270-2030

Operator

0.00

2030-1750

Clothing Allowance

7,000.00

2030-1930

Unemployment

0.00

2030-2000

Materials

100,000.00

2030-2210

Gas & Oil

20,000.00

2030-2230

Garage & Motor

70,000.00

2030-2300

Uniforms

3,600.00

2030-2600

Office Supplies

2,000.00

2030-3130

Travel/Mileage

2,000.00

2030-3140

Telephone

2,500.00

2030-3310

Training

3,000.00

2030-3520

Equipment Repair

50,000.00

2030-3550

Repair to Building & Grounds

0.00

2030-3610

Legal Services

2,000.00

2030-3930

Other Contractual

150,000.00

2030-4122

Buildings & Equipment

70,000.00

(Motion carried 4-3/Councilmembers Tornatta, Sutton & Goebel opposed)


CCD/COUNTY COMMISSIONERS


Councilmember Raben: Okay, page 139, this is the County Commissioners/CCD fund. Starting with 1300-3538 $100,000, 1300-3996 the correct figure is $603,355, 1300-4122 $50,000, 1300-4130 zero, 1300-4230 $250,000, all other accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: No.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


2031-1300-3538

Old Courthouse Contractual

100,000.00

2031-1300-3996

Loan Agreement

603,355.00

2031-1300-4122

Buildings & Equipment

50,000.00

2031-1300-4130

Park & Playground

0.00

2031-1300-4230

Motor Vehicles

250,000.00

(Motion carried 6-1/Councilmember Sutton opposed)


Councilmember Raben: Page 141.


Councilmember Tornatta: Mr. Chair?


President Winnecke: Mr. Tornatta?


Councilmember Tornatta: I just wanted to clear something up and real quickly, in the Cum Bridge, so we don't get too far off of that, do we not have 3550, was that not Repairs to Buildings & Grounds and we --


Councilmember Raben: This is just to identify those funds as being used for the shed. The other line --


Councilmember Tornatta: Are we going to have two Building & Grounds -- maybe we should rename it.


Bill Fluty: We just changed it to a capital improvement line.


Councilmember Tornatta: Oh, we took it from a -- okay.


Councilmember Raben: The other line could be a catchall, this kind of identifies it.

Councilmember Tornatta: Okay.



FAMILY & CHILDREN

CHILDREN'S PSYCHIATRIC RESIDENTIAL TREATMENT SERVICES


Councilmember Raben: Okay, Mr. President, let's move on to Division of Family & Children, a lot of corrections here. Account 30090 the correct figure is $327,338, 32500 $1,700,000, 32510 is $1,365,000, 32520 is $7,050,300, 32530 $25,250, 32540 is $2,980,475, 32550 is $258,550, 32560 is $5,000, 32600 is $3,941,245, 32700 is $15,500, 32920 is 2,000, should be a total for this budget of $17,670,663, Mr. President, and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion?


Councilmember Sutton: Yes, one more time on line 32600?


Councilmember Raben: 32600? $3,941,245.


Councilmember Sutton: Thank you.


Councilmember Raben: And, Mr. President, I'd like to amend my motion to include the Children's Psychiatric Center budget on page 142 in the amount of $145,000.


President Winnecke: Mr. Wortman, will you amend your second?


Councilmember Wortman: Yes.


President Winnecke: Motion and a second. Questions or discussion? Before we vote, we might have a five dollar discrepancy on a number and we're going to check it.


Councilmember Tornatta: Mr. President, we could correct that at the September 13th, I mean, if its...


President Winnecke: Do you want to amend your motion?


Councilmember Raben: I can amend my motion, Mr. President, for account 32600, we need to insert five more dollars, so its $3,941,250.


Councilmember Wortman: And I'll amend my second.


President Winnecke: Roll call vote now.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


2042-30090

Child Welfare Service

327,338.00

2042-32500

Out of Home Placements-Foster

1,700,000.00

2042-32510

Out of Home Placements-Ther

1,365,000.00

2042-32520

Out of Home Placements-Insti.

7,050,300.00

2042-32530

Independent Living for Wards

25,250.00

2042-32540

Preservation Services

2,980,475.00

2042-32550

Misc. Cost of Wards

258,550.00

2042-32560

MRO

5,000.00

2042-32600

Adoption Services

3,941,250.00

2042-32700

Foster Parent Insurance

15,500.00

2042-32920

Interest on Temporary Loan

2,000.00

2045-32926

Other Services & Charges

145,000.00

(Motion unanimously approved 7-0)


HEALTH DEPARTMENT


Councilmember Raben: Next, Health Department. I move all salary lines including FICA, PERF & Insurance with the exception of account 1180-2130 should be set in at zero. Again, all other salary lines including FICA, PERF & Insurance will be set in September the 13th. Along with that 1650-2130 zero, account 2210 $7,500, 2430 $1,000, 2600 $7,500, 2721 $54,000, 2840 $100, 3130 $17,500, 3310 $2,500, 3440 $800, 3510 $20,000, 3530 $7,000, 3790 $30,000, 3930 $15,000, 4220 5,000, and 4230 zero, all other lines as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


2130-1180-2130

Pediatric Nurse Practitioner

0.00

2130-1650-2130 

Environmental Health Specialist

0.00

2130-2210

Gas & Oil

7,500.00

2130-2430

Promotional, Inc.

1,000.00

2130-2600

Office Supplies

7,500.00

2130-2721

Laboratory

54,000.00

2130-2840

Recording Fees

100.00

2130-3130

Travel/Mileage

17,500.00

2130-3310

Training

2,500.00

2130-3440

Advertising

800.00

2130-3510

Other Operating

20,000.00

2130-3530

Contractual Services

7,000.00

2130-3790

Professional Services

30,000.00

2130-3930

Other Contractual

15,000.00

2130-4220

Office Machines

5,000.00

2130-4230

Motor Vehicles

0.00

(Motion unanimously approved 7-0)



AIRPORT AUTHORITY


Councilmember Raben: Okay, page 149, Airport Authority. I move all salary lines including FICA, PERF & Insurance will be set in September the 13th, all other 2, 3, and 4000 accounts as listed.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


(Motion unanimously approved 7-0)


LOCAL ROADS & STREETS


Councilmember Raben: Okay, Local Roads & Streets. Move all salary lines including FICA, PERF & Insurance will be set in September the 13th, 2530 $900,000, 2550 $70,000, 3481 Traffic Department, the correct figure is $184,754.


President Winnecke: One more time.


Councilmember Raben: 184,754.


President Winnecke: Thank you.


Councilmember Raben: 3630 zero, 3820 $50,000, 3830 $55,000, 3930 $500,000, 4310 175,000, 4741 zero, and again, that’s the line that we inserted in the Highway budget for University Parkway. All other 2, 3, and 4000 accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion?


Councilmember Sutton: Mr. Finance Chair, on line 4310 we had some discussion about this paver situation that was presented to us a couple of weeks ago, what is this $175,000 that is being proposed to go into this line to be used for?


Councilmember Raben: That is the amount less the paver. If they need to buy the paver, they’ve got an unappropriated balance they can use this year if they need to replace that paver.


Councilmember Sutton: I agree.


President Winnecke: Other questions or discussion? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


2160-2530

Bituminous Materials

900,000.00

2160-2550

Sand & Gravel

70,000.00

2160-3481

Traffic Department

184,754.00

2160-3630

Equipment Lease & Rental

0.00

(Table continued next page)

2160-3820

Tractor & Truck Repair

50,000.00

2160-3830

Road Equipment Repair

55,000.00

2160-3930

Other Contractual

500,000.00

2160-4310

Road Equipment

175,000.00

2160-4741

Eichoff-Koressel Rd.

0.00

(Motion unanimously approved 7-0)


SURVEYOR MAPS


Councilmember Raben: Okay, Mr. President, now I’m going to move into the Auditor Reassessment...Surveyor Maps first, page 153. I’ll move that this budget be approved as listed.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


(Motion unanimously approved 7-0)


REASSESSMENT/AUDITOR


Councilmember Raben: On Reassessment budgets, if its okay with the rest of the board we could take these all together or we can break them up singly. How would you prefer to do that, Mr. President?


President Winnecke: They’re a little different in that some already have amounts in them and others do not, so I think we would be better served if we took them individually.


Councilmember Raben: Give me one moment. Okay, Mr. President, first under County Auditor, page 154, I move that all salary lines including FICA, PERF & Insurance will be set in at our September the 13th meeting. Line 1020-2700 $3,000, all other accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


2490-1020-2700

Other Supplies

3,000.00

(Motion unanimously approved 7-0)


REASSESSMENT/TREASURER


Councilmember Raben: Next under Treasurer/Reassessment, there is not a page in the book for Treasurer/Reassessment, but everyone was given a sheet that includes two lines, account 1900 in the amount of $153, its account 1900 in the amount of $53, and 1990 in the amount of $2,000.


Councilmember Sutton: (Inaudible)


Councilmember Raben: Excuse me?


Councilmember Sutton: Is that –


Councilmember Raben: $153.


Councilmember Sutton: Is that a motion?


Councilmember Raben: That’s a motion.


Councilmember Wortman: Second.


President Winnecke: Questions or discussion? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


2490-1030-1900

FICA

153.00

2490-1030-1990

Extra Help

2,000.00

(Motion unanimously approved 7-0)


REASSESSMENT/COUNTY ASSESSOR


Councilmember Raben: Okay, page 155, County Assessor. I move all salary lines including FICA, PERF & Insurance will be set in at our September 13th meeting. Starting with Extra Help, 1090-1990 $5,000, 1090-2600 Office Supplies $2,000, all other accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Mr. Tornatta?


Councilmember Tornatta: Yeah, Mr. Raben, we talked about 1090-3530 taking that back to 3,000, was there any other thought on that line item?


Councilmember Raben: No, but I think, let me go back to the regular budget. I think that line item would be for –


President Winnecke: Which line item?


Councilmember Tornatta: 1090-3530. Is that – okay. You put line 3700 in the regular budget into that line item, is that correct?


Councilmember Raben: What I did was cut 3530 to 2,000, cut it by 3,000 in the regular budget.


Councilmember Tornatta: Right, but that gave that line item 7,000 and we were cutting it to 2,000 in total.


Councilmember Raben: I would entertain a number if someone wants to change that number.


Councilmember Tornatta: I would suggest that we put that number in at 3,000. I think that would –


Councilmember Raben: Mr. President, I will amend my motion for 1090-3530, the correct amount should be $3,000. This is in the Reassessment budget page 155.


President Winnecke: Mr. Wortman, will you amend your second?


Councilmember Wortman: Yes.


Bill Fluty: Just a minute. Is this Contractual Services?


Councilmember Goebel: Yes.


Bill Fluty: And that’s 3530? And the request is $57,000?


Councilmember Raben: No, its 5,000.


Bill Fluty: I must be off one, I’m sorry. I’m back on track now, okay.


President Winnecke: Okay, roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


2490-1090-1990

Extra Help

5,000.00

2490-1090-2600

Office Supplies

2,000.00

2490-1090-3530

Contractual Services

3,000.00

(Motion unanimously approved 7-0)


REASSESSMENT/PROPERTY TAX ASSESSMENT BOARD OF APPEALS


Councilmember Raben: Okay, page 157, Property Tax Assessment Board of Appeals, I move all salary lines including FICA, PERF & Insurance will be set in at our September 13th meeting. Starting with 1091-1990 Extra Help $3,000, 1091-3530 $48,000, all other accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


2490-1091-1990

Extra Help

3,000.00

2490-1091-3530

Contractual Services

48,000.00

(Motion unanimously approved 7-0)


REASSESSMENT/ARMSTRONG ASSESSOR


Councilmember Raben: Okay, Armstrong Assessor, I move all salary lines including FICA, PERF & Insurance to be set in at our September the 13th meeting. All other accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


(Motion unanimously approved 7-0)


President Winnecke: And we will stop there and change the tape probably one last time for the day.


(Tape changed)


President Winnecke: Mr. Raben, you may continue.


REASSESSMENT/CENTER ASSESSOR


Councilmember Raben: Okay, I believe we’re on Center Township Assessor. First I’ll move all salary lines including FICA, PERF & Insurance be set in September the 13th. Starting with account 1990, excuse me 1110-1990 $20,000, account 2600 $3,500, 2610 $2,000, 2710 $500, 3130 $3,500, 3380 $1,500, 3410 $2,500, all other accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


2490-1110-1990

Extra Help

20,000.00

2490-1110-2600

Office Supplies

3,500.00

2490-1110-2610

Copy Machine Supplies

2,000.00

2490-1110-2710

Color Film

500.00

(Table continued next page)


2490-1110-3130

Travel/Mileage

3,500.00

2490-1110-3380

Photography/Blue Prints

1,500.00

2490-1110-3410

Printing

2,500.00

(Motion unanimously approved 7-0)


REASSESSMENT/GERMAN ASSESSOR


Councilmember Raben: Okay, German Township, I’ll move that this be approved as listed.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


(Motion unanimously approved 7-0)


REASSESSMENT/KNIGHT ASSESSOR


Councilmember Raben: Page 164, Knight/Reassessment. I move all salary lines including FICA, PERF & Insurance to be set in on September the 13th with the exception of account 1130-1120 zero, moving down to Extra Help 1990 $25,000, 2710 $500, page 165, 1130-3520 $1,000, 1130-3540 $1,000, all other accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion. Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


2490-1130-1120

Office Coordinator

0.00

2490-1130-1990

Extra Help

25,000.00

2490-1130-2710

Color Film

500.00

2490-1130-3520

Equipment Repair

1,000.00

2490-1130-3540

Maintenance Contract

1,000.00

(Motion unanimously approved 7-0)


REASSESSMENT/PERRY ASSESSOR


Councilmember Raben: Perry Township Assessor/Reassessment. Again, I’ll move all salary lines including FICA, PERF & Insurance be set in September the 13th. Extra Help 1990 $18,000, 3130 Travel/Mileage $1,500, 3520 $1,000, 3700 $500, all other accounts as listed.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


2490-1140-1990

Extra Help

18,000.00

2490-1140-3130

Travel/Mileage

1,500.00

2490-1140-3520

Equipment Repair

1,000.00

2490-1140-3700

Dues & Subscriptions

500.00

(Motion unanimously approved 7-0)


REASSESSMENT/PIGEON ASSESSOR


Councilmember Raben: Page 168, Pigeon Township/Reassessment. Again, same motion, all salary lines including FICA, PERF & Insurance will be set in September the 13th, 1990 Extra Help $25,000, 3371 $5,000, 3372 $1,200, 3520 $1,000, all other 2, 3, and 4000 accounts as listed.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


2490-1150-1990

Extra Help

25,000.00

2490-1150-3371

Computer Hardware

5,000.00

2490-1150-3372

Computer Software

1,200.00

2490-1150-3520

Equipment Repair

1,000.00

(Motion unanimously approved 7-0)


REASSESSMENT/SCOTT ASSESSOR


Councilmember Raben: Scott Township/Reassessment, page 169. All salary lines including FICA, PERF & Insurance will be set in at September the 13th. Extra Help 1990 $15,000, starting with 1160-2600 $2,000, 2700 $1,500, 3120 $1,000, 3130 $1,250, 3141 $750, 3371 $3,000, 3372 $1,000, 3410 $1,500, 3520 $1,000, 3600 $6,000, 4220 $3,000, all other accounts as listed and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


2490-1160-1990

Extra Help

15,000.00

2490-1160-2600

Office Supplies

2,000.00

2490-1160-2700

Other Supplies

1,500.00

2490-1160-3120

Postage/Freight

1,000.00

2490-1160-3130

Travel/Mileage

1,250.00

2490-1160-3141

Communications

750.00

2490-1160-3371

Computer Hardware

3,000.00

2490-1160-3372

Computer Software

1,000.00

2490-1160-3410

Printing

1,500.00

2490-1160-3520

Equipment Repair

1,000.00

2490-1160-3600

Rent

6,000.00

2490-1160-4220

Office Machines

3,000.00

(Motion unanimously approved 7-0)


REASSESSMENT/UNION ASSESSOR


Councilmember Raben: Union Township/Reassessment. I move that this budget be approved as listed.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


(Motion unanimously approved 7-0)


CIRCUIT COURT SUPPLEMENTAL ADULT PROBATION

SUPERIOR COURT SUPPLEMENTAL ADULT PROBATION

PROSECUTOR PRETRIAL DIVERSION

SURVEYOR CORNER PERPETUATION

SHERIFF/VCC MISDEMEANOR OFFENDER

SHERIFF/MISDEMEANOR HOUSING

LOCAL EMERGENCY PLANNING COMMISSION

LOCAL DRUG FREE COMMUNITY


Councilmember Raben: Okay, page 172, Circuit Court Supplemental Adult Probation through 173, 174, into page 175 Superior Court Supplemental Adult Probation, through 176, 177 Prosecutor Pre-Trial Division, into 178 Surveyor Corner Perpetuation Fund, 179 Sheriff VCC/Misdemeanor Offender, 180 Sheriff Misdemeanor Housing, into 182 Local Emergency Planning, 183 Local Drug Free Community, I’ll move that those budgets be approved as listed.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion?


Councilmember Abell: I just have a question, 2600, the Secretary/Receptionist.


Councilmember Raben: Where is that, which budget?


Councilmember Abell: Page 172. Are you going to deal with that on the 13th? Didn’t the Judge tell us to take that down to 26,187?


Councilmember Raben: We’ll set that in in September.


Councilmember Abell: Okay.


President Winnecke: Other questions? Mr. Goebel?


Councilmember Goebel: On the line number 1850 Union Overtime (Inaudible – microphone not turned on).


President Winnecke: Page 180, line 1850, Union Overtime, page 180.


Councilmember Goebel: I had a note somewhere.


Councilmember Raben: I don’t have any note beside that.


President Winnecke: I don’t have a note beside that either.


Councilmember Sutton: I had a note, its something about a contract that is required for them to have it at this amount.


Councilmember Raben: We’re setting it in at the requested amount.


Councilmember Sutton: Right, uh-huh.


President Winnecke: Other questions or discussion? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


(Motion unanimously approved 7-0)


911 EMERGENCY SERVICE


Councilmember Raben: Page 184, 911 Emergency Service. Starting at 3890, the correct figure should be $994,114, 994,114, 3893 zero. All other accounts as listed.

Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


3290-3890

Central Dispatch

994,114.00

3290-3893

Reverse 911

0.00

(Motion unanimously approved 7-0)


SALES DISCLOSURE FEES


Councilmember Raben: Okay, page 185, Disclosure Fees. I’ll move that this be approved as listed.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


(Motion unanimously approved 7-0)


CONVENTION & VISITORS BUREAU

TOURISM CAPITAL IMPROVEMENT


Councilmember Raben: Okay, 186 Convention & Visitors Commission. I move all salary lines including FICA, PERF & Insurance will be set in at our September the 13th meeting, starting with 1990 $3,000, at the bottom of page 188, 3994 $40,000.


President Winnecke: I’m sorry, what line was that?


Councilmember Raben: 3994, 40,000, all other accounts as listed. Page 189, Tourism Capital Improvement Fund, as listed, and I make that in the form of a motion.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


3570-1990

Extra Help

3,000.00

3570-3994

Special/Matching Grants

40,000.00

(Motion unanimously approved 7-0)


CONVENTION CENTER OPERATING FUND


Councilmember Raben: Okay, Convention Centre Operating Fund, page 190, Mr. President, I’ll move that this budget be approved as listed.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


(Motion unanimously approved 7-0)





JAIL BOND

BOND ISSUE


Councilmember Raben: Okay, next we have two bond accounts, budgets, that I’m going to take as one. Page 191, this is for the Jail debt service, the bond issue, Mr. President, I’ll move that it be approved as listed on page 194.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Hearing none, roll call vote.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


(Motion unanimously approved 7-0)


LEGAL AID/UNITED WAY


Councilmember Raben: Okay, and last is United Way, page 192. I’ll move that all salary lines including FICA, PERF & Insurance will be adjusted September the 13th. All other 2, 3, and 4000 accounts as listed.


Councilmember Wortman: Second.


President Winnecke: Motion and a second. Questions or discussion? Roll call vote please.


Teri Lukeman: Councilmember Tornatta?


Councilmember Tornatta: Yes.


Teri Lukeman: Councilmember Sutton?


Councilmember Sutton: Yes.


Teri Lukeman: Councilmember Abell?


Councilmember Abell: Yes.


Teri Lukeman: Councilmember Goebel?


Councilmember Goebel: Yes.


Teri Lukeman: Councilmember Raben?


Councilmember Raben: Yes.


Teri Lukeman: Councilmember Wortman?


Councilmember Wortman: Yes.


Teri Lukeman: President Winnecke?


President Winnecke: Yes.


(Motion unanimously approved 7-0)


Councilmember Raben: Mr. President, that pretty much concludes matters today. With these cuts, I don’t have the exact correct figures because we took a little bit here and added a little bit there, we should be in the area of 10.5 million dollars, which going in seemed like an extremely difficult task, a very tall order, but as you said in your opening statements today, this really is a collective effort. I mean, it’s a seven member budget and I know as Finance Chairman, having the six of you around, sure makes it an easy task, so thanks to everyone and we’ll see you in September.


President Winnecke: Any other questions? Mr. Tornatta?


Councilmember Tornatta: Yeah, we seem like we come to this point every year and don’t really know how we’re going to get to a certain number that’s given to us and we do have to work on the cutting but it has truly, again, been an easy year to go talk to not only officeholders but to work with the Councilmen, and Mr. Raben, you did an outstanding job putting in the time. If I called somebody, you had already been there or you were going to meet with one of those officeholders. So it was very pleasant to know that everything seemed to be in good hands and I commend the minority side for sticking to it and coming up with those good ideas to give to Mr. Raben and the majority. That made it very compatible, got to where we needed to be, we think. We’re able to give three percent raises to our employees like we promised and I think when it comes down, we’ve really been tight on our funds and done what we’ve been elected to do. So, thanks to all.


President Winnecke: Any other commends or questions? Again, just to kind of put a period at the end of the sentence, to reiterate, thank you, everyone, for your hard work. Everyone has put in a lot of hours and going along with what Mr. Tornatta said, Councilman Raben really has led the charge and always does when he’s the Finance Chair. This is a very lengthy process, its very time consuming, but again, everyone played a significant role. Thank you for your time. And at this time, I would entertain –


Councilmember Raben: Mr. President, could I, real quick before you entertain a motion, there is also some other individuals here, Sarah Nunn, Sandie Deig, our Council Executive Assistant and her assistant, along with the Auditor’s Office, its always quite helpful this time of year and very good with gathering information, so thanks to you folks, as well.


President Winnecke: Good point, they are great assets to us. At this time, I would entertain a motion to recess until September 13th.


Councilmember Wortman: So moved.


President Winnecke: And we are in recess.


(The meeting was recessed at 10:44 a.m.)










































VANDERBURGH COUNTY COUNCIL





                                                                                                                                             President Lloyd Winnecke                 Vice President Marsha Abell



 

       Councilmember Jim Raben           Councilmember Mike Goebel




                                                                                                                                         Councilmember Curt Wortman       Councilmember Royce Sutton




                                                                    

Councilmember Troy Tornatta



Recorded and transcribed by Teri Lukeman