VANDERBURGH COUNTY COUNCIL
BUDGET HEARINGS
AUGUST 28, 2007
The Vanderburgh County Council met in session this 28th day of August, 2007 in room 301 of the Civic Center Complex. The meeting was called to order at 9:04 a.m. by County Council President Marsha Abell.
President Abell: Call to order the meeting for the Vanderburgh County Council. We will begin with the Pledge of Allegiance. Mr. Raben, would you lead us in the Pledge?
(Pledge of Allegiance was given)
President Abell: Thank you. I will turn the meeting over to Mr. Raben for the budget cuts.
Councilmember Raben: Okay, thank you, Madam President. Good morning, everyone. How I would like to proceed today is, everyone has been given a list of the proposed budget cuts. I’d like to work from that list and I’d like to open with the motion that all salary lines including FICA, PERF & Insurance will be set at our final meeting September the 12th. That will be a standard motion throughout the morning. Do I need a motion to that effect? Do we need to vote on that now? Okay, I make that in the form of a motion.
Councilmember Winnecke: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
(Motion unanimously approved 7-0)
CLERK
Councilmember Raben: Okay, first we’ll start with the County Clerk, 1010. Starting with account 2600, I’d like to move to set in account 2600 at $60,000, 3540 16,000, 3603 at 80,000, 3700 at 300, and 4210 in at zero. All other accounts as listed and I make that in the form of a motion.
Councilmember Sutton: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
1010-2600 |
Office Supplies |
60,000.00 |
1010-3540 |
Maintenance Contract |
16,000.00 |
1010-3603 |
Record Storage |
80,000.00 |
1010-3700 |
Dues & Subscriptions |
300.00 |
1010-4210 |
Office Furniture |
0.00 |
(Motion unanimously approved 7-0)
AUDITOR
Councilmember Raben: Okay, County Auditor 1020. 2600 at 11,500, 2700 at 4,000, 3310 zero, 3370 zero, 3530 5,000, 4210 zero. All other accounts as listed and I make that in the form of a motion.
Councilmember Sutton: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
1020-2600 |
Office Supplies |
11,500.00 |
1020-2700 |
Other Supplies |
4,000.00 |
1020-3310 |
Training |
0.00 |
1020-3370 |
Computer (Data Mgmt) |
0.00 |
1020-3530 |
Contractual Services |
5,000.00 |
1020-4210 |
Office Furniture |
0.00 |
(Motion unanimously approved 7-0)
TREASURER
Councilmember Raben: Next, County Treasurer 1030. First line 3310 $500, 3410 $55,000, 3700 $5, all other accounts as they are listed and I make that in the form of a motion.
President Abell: I think you said the last one wrong.
Councilmember Raben: 3700 $500.
President Abell: You said $5.
Councilmember Raben: Oh. Sometimes you have to cut a little extra.
President Abell: Does anyone want to second that?
Councilmember Leader: Second.
Councilmember Winnecke: Could you repeat the numbers just to –
Councilmember Raben: 3310 in at $500, 3410 in at $55,000, and 3700 at $500.
Councilmember Winnecke: Thank you.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
1030-3310 |
Training |
500.00 |
1030-3410 |
Printing |
55,000.00 |
1030-3700 |
Dues & Subscriptions |
500.00 |
(Motion unanimously approved 7-0)
RECORDER
Councilmember Raben: Okay, next, 1040 County Recorder 1900 , 1990, excuse me, in at zero. One special note on this budget that we’re not seeing here today is, there is another $172,000 in Insurance and some of the 1000 accounts that’s going to be reimbursed by this officeholder, but today we have 10,000.
Councilmember Sutton: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
1040-1990 |
Extra Help |
0.00 |
(Motion unanimously approved 7-0)
SHERIFF
Councilmember Raben: Okay, 1050 Sheriff. Starting with account 201 zero, 202 zero, 203, 204, 213, 214, 223, 224, 225, and 226 all in at zero. Account 1300 $300,000, 1301 25,000, 1531 2,500, 1540 zero, 2210 225,000, 2230 80,000, 2670 7,500, 2700 5,000, 2760 5,000, 3370 5,000, 3530 65,000, 4230 zero and 4290 zero. All other accounts as listed and I make that in the form of a motion.
Councilmember Sutton: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
1050-1130-0201 |
Process Server |
0.00 |
1050-1130-0202 |
Process Server |
0.00 |
1050-1130-0203 |
Process Server |
0.00 |
1050-1130-0204 |
Process Server |
0.00 |
1050-1130-0213 |
Process Server |
0.00 |
1050-1130-0214 |
Process Server |
0.00 |
1050-1130-0223 |
Process Server |
0.00 |
1050-1130-0224 |
Process Server |
0.00 |
1050-1130-0225 |
Process Server |
0.00 |
1050-1130-0226 |
Process Server |
0.00 |
1050-1300 |
Overtime |
300,000.00 |
1050-1301 |
Civilian Overtime |
25,000.00 |
1050-1531 |
Civilian Shift Differential |
2,500.00 |
1050-1540 |
Proc. Server Vacation Coverage |
0.00 |
1050-2210 |
Gas & Oil |
225,000.00 |
(Table continued next page)
1050-2230 |
Garage & Motor |
80,000.00 |
1050-2670 |
Identification |
7,500.00 |
1050-2700 |
Other Supplies |
5,000.00 |
1050-2760 |
Court Security |
5,000.00 |
1050-3370 |
Computer (Data Mgmt) |
5,000.00 |
1050-3530 |
Contractual Services |
65,000.00 |
1050-4230 |
Motor Vehicles |
0.00 |
1050-4290 |
Vehicle Equipment |
0.00 |
(Motion unanimously approved 7-0)
JAIL
Councilmember Raben: Next 1051 Jail. 372, 373, 374, 375, 376, 377, 378, 379 and 380 all in at zero. 1301 $2,000, 1750 60,000, 1751 $375, 1950 7,400, 2200 100,000, 2240 400,000, 2260 500,000, 2600 25,000, 3310 5,000 and 3520 5,000. All other 2, 3, and 4000 accounts as listed and I make that in the form of a motion.
Councilmember Sutton: Second.
Councilmember Winnecke: Mr. Chairman, could you repeat line 1301 and 1530 and 1531?
Councilmember Raben: Okay, 1301 2,000, and which one?
Councilmember Winnecke: 1530. Is that 60?
Councilmember Raben: 1530? I don’t...
Councilmember Winnecke: This is the Jail, right?
Councilmember Raben: Madam President, give me just a moment. Yeah, there is nothing for 1530. 1530 was Shift Differential, the requested amount was 45,000 and it remains 45,000.
Councilmember Winnecke: Okay.
President Abell: Further questions, Mr. Winnecke?
Councilmember Winnecke: No, I’m good.
President Abell: Do we have a second?
Teri Lukeman: Yes.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
1051-1130-0372 |
Confinement Officer |
0.00 |
1051-1130-0373 |
Confinement Officer |
0.00 |
1051-1130-0374 |
Confinement Officer |
0.00 |
1051-1130-0375 |
Confinement Officer |
0.00 |
1051-1130-0376 |
Confinement Officer |
0.00 |
1051-1130-0377 |
Confinement Officer |
0.00 |
1051-1130-0378 |
Confinement Officer |
0.00 |
1051-1130-0379 |
Confinement Officer |
0.00 |
1051-1130-0380 |
Confinement Officer |
0.00 |
1051-1301 |
Civilian Overtime |
2,000.00 |
1051-1750 |
Clothing Allowance |
60,000.00 |
1051-1751 |
Civilian Uniform Allowance |
375.00 |
1051-1950 |
Teamsters Education Fund |
7,400.00 |
1051-2200 |
Jail Expense |
100,000.00 |
1051-2240 |
Medical |
400,000.00 |
1051-2260 |
Food |
500,000.00 |
1051-2600 |
Office Supplies |
25,000.00 |
1051-3310 |
Training |
5,000.00 |
1051-3520 |
Equipment Repair |
5,000.00 |
(Motion unanimously approved 7-0)
CORONER
Councilmember Raben: Okay, Coroner 1070. Starting with 2230 1,500, 2730 1,500, 2740 1,000, 3160 2,000, 3190 4,000, 3200 13,500, 3520 2,000, 3540 8,000, 3640 35,000, 3650 180,000. All other 2, 3, and 4000 accounts as listed, and I make that in the form of a motion.
Councilmember Leader: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
1070-2230 |
Garage & Motor |
1,500.00 |
1070-2730 |
Sanitary Supplies |
1,500.00 |
1070-2740 |
Chemicals |
1,000.00 |
1070-3160 |
Radio/Pagers |
2,000.00 |
1070-3190 |
Solid Waste Disposal |
4,000.00 |
1070-3200 |
Utilities |
13,500.00 |
1070-3520 |
Equipment Repair |
2,000.00 |
1070-3540 |
Maintenance Contract |
8,000.00 |
(Table continued next page)
1070-3640 |
Diagnostic Studies |
35,000.00 |
1070-3650 |
Autopsies |
180,000.00 |
(Motion unanimously approved 7-0)
PROSECUTOR
Councilmember Raben: 1080 Prosecutor. Account 2700 $1,000, 3130 2,000. All other 2, 3, and 4000 accounts as listed.
Councilmember Leader: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
1080-2700 |
Other Supplies |
1,000.00 |
1080-3130 |
Travel/Mileage |
2,000.00 |
(Motion unanimously approved 7-0)
PROSECUTOR IV-D
PROSECUTOR DRUG LAW ENFORCEMENT PROGRAM
Councilmember Raben: Okay 1081 Prosecutor IV-D, starting with 1300 zero, 1310 zero, 2700 2,000, and 3120 4,000. All other 2, 3, and 4000 accounts as listed.
President Abell: Is there a second?
Councilmember Raben: Madam President, I’m going to add one other budget with that. 1083, which is the Prosecutor’s Drug Law Enforcement Program, account 3994, the correct figure is 132,308. I would like to include that with my other motion.
President Abell: Is there a second?
Councilmember Winnecke: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: I’m going to vote for this but I want to make sure we can, I know we’ve got some issues, we’re trying to improve our child support collections, so if we can do whatever we can to make some adjustments to that at some point in time to address that. He’s requested two positions and I realize we’re trying to hold the line on all positions across the county. Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
PROSECUTOR IV-D
1081-1300-1081 |
Enforcement Officer |
0.00 |
1081-1310-1081 |
Enforcement Officer |
0.00 |
1081-2700 |
Other Supplies |
2,000.00 |
1081-3120 |
Postage/Freight |
4,000.00 |
PROSECUTOR DRUG LAW ENFORCEMENT PROGRAM
1083-3994 |
Special/Matching Grants |
132,308.00 |
(Motion unanimously approved 7-0)
COUNTY ASSESSOR
ARMSTRONG ASSESSOR
CENTER ASSESSOR
GERMAN ASSESSOR
KNIGHT ASSESSOR
PERRY ASSESSOR
PIGEON ASSESSOR
SCOTT ASSESSOR
UNION ASSESSOR
Councilmember Raben: Okay, Madam President, we’ll begin the County Assessor and Township County Assessor departments. Just a matter of clarification, all the – and I’d like to take these all in one motion. Beginning with the County Assessor, Armstrong Assessor, Center Assessor, German Assessor, Knight Assessor, Perry Assessor, Pigeon Assessor and Scott and Union Assessors, all 2, 3, and 4000 accounts to be set in at zero and, Madam President, we will finalize these and insert those September the 12th. We’re simply moving these lines into Reassessment. So the motion today is for all Assessors that I’ve read, all 2000, 3000 and 4000 accounts set in at zero.
Councilmember Winnecke: Second.
President Abell: Mr. Raben, just for clarification, there are some questions that I had on some of them and we can make those yet? They’re not being moved over there as they were requested?
Councilmember Raben: No.
President Abell: Okay, roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
COUNTY ASSESSOR
1090-2600 |
Office Supplies |
0.00 |
1090-2700 |
Other Supplies |
0.00 |
1090-3130 |
Travel/Mileage |
0.00 |
1090-3530 |
Contractual Services |
0.00 |
1090-3540 |
Maintenance Contract |
0.00 |
1090-3700 |
Dues & Subscriptions |
0.00 |
1090-4210 |
Office Furniture |
0.00 |
1090-4220 |
Office Machines |
0.00 |
ARMSTRONG ASSESSOR
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 |
CENTER ASSESSOR
1110-2600 |
Office Supplies |
0.00 |
1110-2610 |
Copy Machine Supplies |
0.00 |
1110-2820 |
Red & Blue Books |
0.00 |
1110-3130 |
Travel/Mileage |
0.00 |
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 |
GERMAN ASSESSOR
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 |
KNIGHT ASSESSOR
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 |
PERRY ASSESSOR
1140-2600 |
Office Supplies |
0.00 |
1140-3000 |
Bond & Insurance |
0.00 |
1140-3120 |
Postage/Freight |
0.00 |
(Table continued next page)
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 |
PIGEON ASSESSOR
1150-1990 |
Extra Help |
0.00 |
1150-2600 |
Office Supplies |
0.00 |
1150-2820 |
Red & Blue Books |
0.00 |
1150-3130 |
Travel/Mileage |
0.00 |
1150-3310 |
Training |
0.00 |
1150-3371 |
Computer Hardware |
0.00 |
1150-3372 |
Computer Software |
0.00 |
1150-3410 |
Printing |
0.00 |
1150-3520 |
Equipment Repair |
0.00 |
1150-3700 |
Dues & Subscriptions |
0.00 |
SCOTT ASSESSOR
1160-2600 |
Office Supplies |
0.00 |
1160-2700 |
Other Supplies |
0.00 |
1160-3120 |
Postage/Freight |
0.00 |
1160-3130 |
Travel/Mileage |
0.00 |
1160-3140 |
Telephone |
0.00 |
1160-3141 |
Communications |
0.00 |
1160-3200 |
Utilities |
0.00 |
1160-3371 |
Computer Hardware |
0.00 |
1160-3372 |
Computer Software |
0.00 |
1160-3410 |
Printing |
0.00 |
1160-3520 |
Equipment Repair |
0.00 |
(Table continued next page)
1160-3540 |
Maintenance Contract |
0.00 |
1160-3600 |
Rent |
0.00 |
1160-3605 |
Moving Expenses |
0.00 |
1160-3700 |
Dues & Subscriptions |
0.00 |
1160-4220 |
Office Machines |
0.00 |
UNION ASSESSOR
1170-2600 |
Office Supplies |
0.00 |
1170-3120 |
Postage/Freight |
0.00 |
1170-3130 |
Travel/Mileage |
0.00 |
1170-3140 |
Telephone |
0.00 |
1170-3410 |
Printing |
0.00 |
1170-3520 |
Equipment Repair |
0.00 |
1170-3540 |
Maintenance Contract |
0.00 |
1170-3700 |
Dues & Subscriptions |
0.00 |
(Motion unanimously approved 7-0)
ELECTION OFFICE
Councilmember Raben: Okay 1210 Election Office, 2600 $1,000, 3120 $1,000, 3130 $750, 3410 8,000, 3420 1,000, 3520 250, 3530 12,000, 3570 2,500, 3600 8,000, 3630 1,000, all other 2, 3, and 4000 accounts as listed and I make that in the form of a motion.
Councilmember Winnecke: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
1210-2600 |
Office Supplies |
1,000.00 |
1210-3120 |
Postage/Freight |
1,000.00 |
1210-3130 |
Travel/Mileage |
750.00 |
1210-3410 |
Printing |
8,000.00 |
1210-3420 |
Legal Advertising |
1,000.00 |
1210-3520 |
Equipment Repair |
250.00 |
1210-3530 |
Contractual Services |
12,000.00 |
1210-3570 |
Janitorial Service |
2,500.00 |
1210-3600 |
Rent |
8,000.00 |
1210-3630 |
Equipment Lease & Rental |
1,000.00 |
(Motion unanimously approved 7-0)
VOTER REGISTRATION
Councilmember Raben: 1220 Voters Registration, account 3700 at $75, all other 2, 3, and 4000 accounts as listed.
Councilmember Sutton: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
1220-3700 |
Dues & Subscriptions |
75.00 |
(Motion unanimously approved 7-0)
COOPERATIVE EXTENSION SERVICE
Councilmember Raben: Next 1230 Co-Op Extension Service, line 2600 4,500, 3130 6,500, 3200 5,000, all other 2, 3, and 4000 accounts as listed.
Councilmember Leader: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
1230-2600 |
Office Supplies |
4,500.00 |
1230-3130 |
Travel/Mileage |
6,500.00 |
1230-3200 |
Utilities |
5,000.00 |
(Motion unanimously approved 7-0)
AREA PLAN
Councilmember Raben: 1240 Area Plan 2810 $2,000, 3310 500, 3410 1,500, 3520 500, 3610 35,000, 3710 zero, 3740 zero, and 4250 zero. All other 2, 3, and 4000 accounts as listed.
Councilmember Winnecke: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
1240-2810 |
Drafting Paper |
2,000.00 |
1240-3310 |
Training |
500.00 |
1240-3410 |
Printing |
1,500.00 |
1240-3520 |
Equipment Repair |
500.00 |
1240-3610 |
Legal Services |
35,000.00 |
1240-3710 |
Employee Education |
0.00 |
1240-3740 |
Intern Program |
0.00 |
1240-4250 |
Miscellaneous Equipment |
0.00 |
(Motion unanimously approved 7-0)
COMPUTER OPERATIONS/MANAGEMENT
Councilmember Raben: Okay, next 1250 Computer Operations/Management. Just as a matter of clarification, this budget is also in the County Council budget and then what represents the Courts is also in their budget. So I’m going to move that this entire budget starting with 2600, 2700, 3461, 3520, 3530, 3540, 3870 and 4115 all be set in at zero.
Councilmember Winnecke: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
1250-2600 |
Office Supplies |
0.00 |
1250-2700 |
Other Supplies |
0.00 |
1250-3461 |
Court Technology |
0.00 |
1250-3520 |
Equipment Repair |
0.00 |
1250-3530 |
Contractual Services |
0.00 |
1250-3540 |
Maintenance Contract |
0.00 |
1250-3870 |
Computer Facilities Management |
0.00 |
1250-4115 |
Capital Improvement |
0.00 |
(Motion unanimously approved 7-0)
VETERANS SERVICES
Councilmember Raben: 1270 Veterans Services, account 2600 $1,000, 3060 40,000, all other 2, 3, and 4000 accounts as listed and I make that in the form of a motion.
Councilmember Sutton: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
1270-2600 |
Office Supplies |
1,000.00 |
1270-3060 |
Veterans Burial Allowance |
40,000.00 |
(Motion unanimously approved 7-0)
COMMISSIONERS
Councilmember Raben: 1300 County Commissioners. Starting with account 2600 $2,000, 3001 $190,550, 3030 279,000, 3100 176,975, 3120 375,000, 3130 20,000, 3140 200,000, 3142 12,000, 3210 141,238, 3280 100, 3410 100, 3420 20,000, 3490 20,000, 3535 zero, 3600 4,565,626, 3610 100,000, 3760 20,000, 3850 438,964, 3931 20,000, 4433 zero, and all other 2, 3, and 4000 accounts as listed. I make that in the form of a motion.
Councilmember Leader: Second.
Councilmember Sutton: Councilman Raben? The item after, could you repeat from 3280 down through about 3610? I want to make sure I’ve got those correct.
Councilmember Raben: Gladly. 3280 is $100, 3410 100, 3420 20,000, 3490 20,000, 3535 zero, 3600 4,565,626, 3610 100,000, 3760 20,000, 3850 438,964, and 3931 20,000, and 4433 zero.
Councilmember Sutton: Thank you.
President Abell: Mr. Raben, I have a question on 3850. It says 436,007 and then the cut has -2,957, but I think we added it.
Councilmember Raben: Yes, we did. What was listed in the book was incorrect. The correct amount needed was 438,964, so its actually an addition of 2,957.
Councilmember Sutton: So a negative is a positive on the sheet.
President Abell: Just wanted to make sure that it wasn’t a typographical error.
Councilmember Sutton: Right.
Councilmember Shetler: Councilwoman Abell?
President Abell: Did you have a second to your motion?
Councilmember Leader: I did. I seconded it.
President Abell: Roll call vote. I’m sorry, Mr. Shetler.
Councilmember Shetler: Just a point here, 3030 is the ARC funding and I know things are tight and we’ve got to watch the line on the county tax dollars and I understand that and appreciate that. I would hope, though, that we would be able to find some kind of an increase in one of the funds that we might be able to help out the ARC. They do a lot for our community and I think its an important activity and stuff that they do for us. So I would hope that, in this process in the next couple of weeks, we could find another source to increase their funding somewhat, because I think its been stagnant for the last 15 years or so. So just a comment, thank you.
President Abell: Mr. Shetler, you might want to check. I asked the County Commissioners to see if there’s any possibility to use their Welfare-to-Work money for that. You might want to check with them on that. Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Just kind of to respond back to that last comment. I think there might be some sources, but we can, on that Riverboat dollars, there’s some unappropriated balances they might be able to look in that direction. The Welfare-to-Work money, I think we would shy away from, if we could, from that particular line item. Other than that, yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
1300-2600 |
Office Supplies |
2,000.00 |
1300-3001 |
Self Insurance |
190,550.00 |
1300-3030 |
E.A.R.C. |
279,000.00 |
1300-3100 |
Animal Control |
176,975.00 |
1300-3120 |
Postage/Freight |
375,000.00 |
1300-3130 |
Travel/Mileage |
20,000.00 |
1300-3140 |
Telephone |
200,000.00 |
1300-3142 |
Televised Meetings |
12,000.00 |
1300-3210 |
Emergency Management |
141,238.00 |
1300-3280 |
Examination of Records/Audit |
100.00 |
1300-3410 |
Printing |
100.00 |
1300-3420 |
Legal Advertising |
20,000.00 |
1300-3490 |
Y.M.C.A. |
20,000.00 |
1300-3535 |
Voices for I-69 |
0.00 |
1300-3600 |
Rent |
4,565,626.00 |
1300-3610 |
Legal Services |
100,000.00 |
1300-3760 |
Occu/Med |
20,000.00 |
1300-3850 |
Building Commission |
438,964.00 |
1300-3931 |
Youth Services |
20,000.00 |
1300-4433 |
SW Indiana Disaster Resistance |
0.00 |
(Motion unanimously approved 7-0)
WEIGHTS & MEASURES
Councilmember Raben: Okay, next 1302 Weights & Measures, 3141 $960. All other 2, 3, and 4000 accounts as listed.
Councilmember Winnecke: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
1302-3141 |
Communications |
960.00 |
(Motion unanimously approved 7-0)
PUBLIC DEFENDER
Councilmember Raben: 1303 Public Defender, account 3000 2,500, 3130 3,500, 3310 3,000, 3943 20,000, 3947 50,000, 4210 zero. All other 2, 3, and 4000 accounts as listed.
Councilmember Winnecke: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: We did say at the early part of the meeting that the assumption is that we’re still working, and, of course, we’ve got some things worked out, but the assumption is a three percent increase on salaries for next year.
Councilmember Raben: That is the intent with this budget, yes. I’m glad you mentioned that. We probably should have discussed that in the early going, but yes, that is my intent and I hope everyone’s here, that, in the passage of this budget, we’ll be able to provide the three percent.
Councilmember Sutton: Because I know there’s been some budgets along the way that we’ve covered and we’re going to cover, that weren’t step increases necessarily, that were above the three percent range. I just wanted to make sure we’re very clear that we are staying along that vein with a three percent.
Councilmember Raben: Exactly. If it’s not a step increase or, you know, something like that, they’ll all be set at three percent.
Councilmember Sutton: Okay. Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
1303-3000 |
Bond & Insurance |
2,500.00 |
1303-3130 |
Travel/Mileage |
3,500.00 |
1303-3310 |
Training |
3,000.00 |
1303-3943 |
Pauper Expense |
20,000.00 |
1303-3947 |
Pauper Transcripts |
50,000.00 |
1303-4210 |
Office Furniture |
0.00 |
(Motion unanimously approved 7-0)
SUPERINTENDENT OF COUNTY BUILDINGS
Councilmember Raben: 1310 Superintendent of County Buildings 2860 6,000, 3510 1,000. All other 2, 3, and 4000 accounts as listed and I make that in the form of a motion.
Councilmember Leader: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
1310-2860 |
Building Supplies |
6,000.00 |
1310-3510 |
Other Operating |
1,000.00 |
(Motion unanimously approved 7-0)
CIRCUIT COURT
Councilmember Raben: 1360 Circuit Court, starting with 1220 38,041, 1600 zero, 2610 4,000, 3620 7,000, 3723 1,000, 3944 20,000, all other 2, 3, and 4000 accounts as listed. I make that in the form of a motion.
Councilmember Sutton: Second.
President Abell: Roll call vote. I’m sorry, Mr. Goebel, did you have a question?
Councilmember Goebel: No.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
1360-1220 |
Probation Officer |
38,041.00 |
1360-1600 |
Special Stipend |
0.00 |
1360-2610 |
Copy Machine Supplies |
4,000.00 |
1360-3620 |
Copy Machine Lease |
7,000.00 |
1360-3723 |
Psychological Evaluations |
1,000.00 |
1360-3944 |
Special Reporter |
20,000.00 |
(Motion unanimously approved 7-0)
COMMUNITY CORRECTIONS
Councilmember Raben: 1361 Community Corrections, account 1190 zero. All other 2, 3, and 4000 accounts as listed.
Councilmember Sutton: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
1361-1190 |
Maintenance |
0.00 |
(Motion unanimously approved 7-0)
SUPERIOR COURT
Councilmember Raben: 1370 Superior Court. Starting with 1990 2,000, 3050 500,000, 3054 7,000, 3620 10,000, and 3941 12,000. All other 2, 3, and 4000 accounts as listed.
Councilmember Sutton: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
1370-1990 |
Extra Help |
2,000.00 |
1370-3050 |
Patient/Inmate Care |
500,000.00 |
1370-3054 |
Juvenile Home Detention |
7,000.00 |
1370-3620 |
Copy Machine Lease |
10,000.00 |
1370-3941 |
Guardian Ad-Litem |
12,000.00 |
(Motion unanimously approved 7-0)
DRUG & ALCOHOL DEFERRAL SERVICE
Councilmember Raben: 1371 DADS program. 3370 set in at zero. All other 2, 3, and 4000 accounts as listed.
Councilmember Sutton: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
1371-3370 |
Computer (Data Mgmt) |
0.00 |
(Motion unanimously approved 7-0)
BURDETTE PARK
Councilmember Raben: 1450 Burdette Park. 1180 $475,000, 1190 50,000, 2210 14,000, 2310 9,500, 3140 4,000, 3190 7,500, 3200 135,000, 4220 zero. All other 2, 3, and 4000 accounts as listed. I make that in the form of a motion.
Councilmember Sutton: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
1450-1180-1450 |
Other Employees |
475,000.00 |
1450-1190-1450 |
Security |
50,000.00 |
1450-2210 |
Gas & Oil |
14,000.00 |
1450-2310 |
Laundry & Cleaning |
9,500.00 |
1450-3140 |
Telephone |
4,000.00 |
(Table continued next page)
1450-3190 |
Solid Waste Disposal |
7,500.00 |
1450-3200 |
Utilities |
135,000.00 |
1450-4220 |
Office Machines |
0.00 |
(Motion unanimously approved 7-0)
LEGAL AID
Councilmember Raben: 1460 Legal Aid. Account 3130 500, 3250 1,500, 3450 1,500. All other 2, 3, and 4000 accounts as listed and I make that in the form of a motion.
Councilmember Sutton: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
1460-3130 |
Travel/Mileage |
500.00 |
1460-3250 |
Law Books |
1,500.00 |
1460-3450 |
Yellow Pages |
1,500.00 |
(Motion unanimously approved 7-0)
COUNTY COUNCIL
Councilmember Raben: 1480 County Council. Starting with 2610 zero, 3370 26,000, 3461 350,737, 3860 1,507,328. All other 2, 3, and 4000 accounts as listed. I make that in the form of a motion.
Councilmember Winnecke: Second.
Councilmember Sutton: Councilman Raben, one more time on that last figure, on 3860, what was that figure again?
Councilmember Raben: The correct figure or the figure is 1,507,328.
Councilmember Sutton: Thank you. Yes.
President Abell: I think he’s started.
Teri Lukeman: That’s a yes. Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
1480-2610 |
Copy Machine Supplies |
0.00 |
1480-3370 |
Computer (Data Mgmt) |
26,000.00 |
1480-3461 |
Court Technology |
350,737.00 |
1480-3860 |
Contractual Computer |
1,507,328.00 |
(Motion unanimously approved 7-0)
COUNTY HIGHWAY
Councilmember Raben: Okay, next 2010 County Highway. Starting with account 1069 zero, 1930 3,000, 2210 125,000, 2220 30,000, 2230 35,000, 2300 20,000, 2530 80,000, 2540 750, 2550 10,000, 2570 zero, 2580 80,000, 2590 250, 2600 2,000, 2780 zero, 3120 100, 3140 6,000, 3160 2,000, 3200 35,000, 3370 5,000, 3410 500, 3530 2,000, 3610 3,000, 3630 zero. All other 2, 3, and 4000 accounts as listed and I make that in the form of a motion.
Councilmember Leader: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
2010-1069 |
Laborer |
0.00 |
2010-1930 |
Unemployment |
3,000.00 |
2010-2210 |
Gas & Oil |
125,000.00 |
2010-2220 |
Tires & Tubes |
30,000.00 |
2010-2230 |
Garage & Motor |
35,000.00 |
2010-2300 |
Uniforms |
20,000.00 |
2010-2530 |
Bituminous Materials |
80,000.00 |
2010-2540 |
Lumber |
750.00 |
2010-2550 |
Sand & Gravel |
10,000.00 |
2010-2570 |
Hardware & Tools |
0.00 |
2010-2580 |
Calcium & Chloride |
80,000.00 |
2010-2590 |
Paint |
250.00 |
(Table continued next page)
2010-2600 |
Office Supplies |
2,000.00 |
2010-2780 |
Office Material |
0.00 |
2010-3120 |
Postage/Freight |
100.00 |
2010-3140 |
Telephone |
6,000.00 |
2010-3160 |
Radio/Pagers |
2,000.00 |
2010-3200 |
Utilities |
35,000.00 |
2010-3370 |
Computer (Data Mgmt) |
5,000.00 |
2010-3410 |
Printing |
500.00 |
2010-3530 |
Contractual Services |
2,000.00 |
2010-3610 |
Legal Services |
3,000.00 |
2010-3630 |
Equipment Lease & Rental |
0.00 |
(Motion unanimously approved 7-0)
CUMULATIVE BRIDGE
Councilmember Raben: Okay next, 2030 Cumulative Bridge, starting with 1260 zero, 2210 10,000, 2230 35,000, 2530 120,000, 2560 15,000, 2600 1,500, 2700 1,500, 3130 1,200, 3140 1,000, 3141 1,750, 3310 1,500, 3520 25,000, 3610 4,000, 3930 75,000, 4230 50,000, 4250 35,000, 4417 1,100,000, 4429 15,000. All other 2, 3, and 4000 accounts as listed.
Councilmember Goebel: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
2030-1260-2030 |
Laborer |
0.00 |
2030-2210 |
Gas & Oil |
10,000.00 |
2030-2230 |
Garage & Motor |
35,000.00 |
2030-2530 |
Bituminous Materials |
120,000.00 |
2030-2560 |
Concrete |
15,000.00 |
2030-2600 |
Office Supplies |
1,500.00 |
2030-2700 |
Other Supplies |
1,500.00 |
2030-3130 |
Travel/Mileage |
1,200.00 |
2030-3140 |
Telephone |
1,000.00 |
2030-3141 |
Communications |
1,750.00 |
2030-3310 |
Training |
1,500.00 |
2030-3520 |
Equipment Repair |
25,000.00 |
2030-3610 |
Legal Services |
4,000.00 |
2030-3930 |
Other Contractual |
75,000.00 |
2030-4230 |
Motor Vehicles |
50,000.00 |
2030-4250 |
Miscellaneous Equipment |
35,000.00 |
2030-4417 |
Baseline Road Bridge #203 |
1,100,000.00 |
2030-4429 |
Engineer Equipment |
15,000.00 |
(Motion unanimously approved 7-0)
CCD
Councilmember Raben: Okay, next we’ll move to 2031-1300 CCD. Line 3538 50,000, 4122 zero, 4129 567,808, 4130 100,000, and 4230 250,000. All other accounts as listed and I make that in the form of a motion.
Councilmember Sutton: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
2031-1300-3538 |
Old Courthouse Contractual |
50,000.00 |
2031-1300-4122 |
Buildings & Equipment |
0.00 |
2031-1300-4129 |
Energy Savings Contract |
567,808.00 |
2031-1300-4130 |
Park & Playground |
100,000.00 |
2031-1300-4230 |
Motor Vehicles |
250,000.00 |
(Motion unanimously approved 7-0)
DIVISION OF FAMILY & CHILDREN
CHILDREN’S PSYCHIATRIC RESIDENTIAL TREATMENT SERVICES
Councilmember Raben: 2042 Division of Family and Children. Starting with account 30090 the correct amount is 327,338, 32500 is 3,747,000, 32520 is 7,212,625, 32530 the correct amount is 17,950, 32540 2,864,745, 32550 192,330, 32560 5,000, 32600 4,144,000, 32700 15,500, and 32920 2,000. All other accounts as listed and I make it in the form of a motion.
Councilmember Winnecke: Second.
President Abell: Roll call vote.
Councilmember Raben: Madam President, I could amend my motion to also include account 2045 Children’s Psychiatric.
President Abell: At 145,000?
Councilmember Raben: Yes, account 32926 in the amount of 145,000.
President Abell: Mr. Winnecke?
Councilmember Winnecke: I’ll amend my second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
DIVISION OF FAMILY & CHILDREN
2042-30090 |
Child Welfare Services |
327,338.00 |
2042-32500 |
Out of Home Placements-Foster |
3,747,000.00 |
2042-32520 |
Out of Home Placements-Institutions |
7,212,625.00 |
2042-32530 |
Independent Living for Wards |
17,950.00 |
2042-32540 |
Preservation Services |
2,864,745.00 |
2042-32550 |
Miscellaneous Cost of Wards |
192,330.00 |
2042-32560 |
MRO |
5,000.00 |
2042-32600 |
Adoption Services |
4,144,000.00 |
2042-32700 |
Foster Parent Insurance |
15,500.00 |
2042-32920 |
Interest on Temporary Loan |
2,000.00 |
CHILDREN’S PSYCHIATRIC RESIDENTIAL TREATMENT SERVICES
2045-32926 |
Other Services & Charges |
145,000.00 |
(Motion unanimously approved 7-0)
HEALTH DEPARTMENT
Councilmember Raben: Okay 2130 Health Department. Starting with 1990 zero, 2210 7,500, 2600 6,000, 2700 5,000, 2721 30,000, 3120 2,000, 3130 12,000, 3310 1,000, 3410 4,000, 3510 10,000, 3530 2,000, 3540 10,000, 3700 800, 3790 20,000, 3930 10,000, 4220 zero, 4222 zero and 4230 zero. All other 2, 3, and 4000 accounts as listed.
Councilmember Sutton: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
2130-1990 |
Extra Help |
0.00 |
2130-2210 |
Gas & Oil |
7,500.00 |
2130-2600 |
Office Supplies |
6,000.00 |
2130-2700 |
Other Supplies |
5,000.00 |
2130-2721 |
Laboratory |
30,000.00 |
2130-3120 |
Postage/Freight |
2,000.00 |
2130-3130 |
Travel/Mileage |
12,000.00 |
2130-3310 |
Training |
1,000.00 |
2130-3410 |
Printing |
4,000.00 |
2130-3510 |
Other Operating |
10,000.00 |
2130-3530 |
Contractual Services |
2,000.00 |
(Table continued next page)
2130-3540 |
Maintenance Contract |
10,000.00 |
2130-3700 |
Dues & Subscriptions |
800.00 |
2130-3790 |
Professional Services |
20,000.00 |
2130-3930 |
Other Contractual |
10,000.00 |
2130-4220 |
Office Machines |
0.00 |
2130-4222 |
Dental Clinic |
0.00 |
2130-4230 |
Motor Vehicles |
0.00 |
(Motion unanimously approved 7-0)
LOCAL ROADS & STREETS
Councilmember Raben: 2160 Local Roads & Streets. Starting with account 2220 $10,000, 2230 80,000, 2530 900,000, 2550 25,000, 3130 3,000, 3310 500, 3610 5,000, 3630 12,000, 3820 25,000, 3830 25,000, 3930 500,000, 4310 25,000. All other 2, 3, and 4000 accounts as listed.
Councilmember Winnecke: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
2160-2220 |
Tires & Tubes |
10,000.00 |
2160-2230 |
Garage & Motor |
80,000.00 |
2160-2530 |
Bituminous Materials |
900,000.00 |
2160-2550 |
Sand & Gravel |
25,000.00 |
2160-3130 |
Travel/Mileage |
3,000.00 |
2160-3310 |
Training |
500.00 |
2160-3610 |
Legal Services |
5,000.00 |
2160-3630 |
Equipment Lease & Rental |
12,000.00 |
2160-3820 |
Tractor & Truck Repair |
25,000.00 |
2160-3830 |
Road Equipment Repair |
25,000.00 |
2160-3930 |
Other Contractual |
500,000.00 |
2160-4310 |
Road Equipment |
25,000.00 |
(Motion unanimously approved 7-0)
Councilmember Raben: Next, Madam President, I would move that, which I’d like to stop there. We could set in the Reassessment budgets today, but there’s really no need. We can finalize those at our September 12th meeting. For some of you, this is new material, so I’d like to give you a little more time to look at it. But what I would like to do is make another motion that simply states, any budgets that we have not made cuts in today, with the exception of Reassessment budgets, will be approved as listed. We will follow up and give this our final blessing on September the 12th. And I guess just to clarify some things for folks in the audience, the Airport, the Convention & Visitors Bureau, any budget that was not discussed today or cuts made, they’ll be approved as listed. And again, that will all be finalized September the 12th. But that’s my motion.
President Abell: It’s your intent that they won’t be touched, but we might have to?
Councilmember Raben: That can apply for any budget in this.
President Abell: Just wanted to make sure that someone didn’t feel comfortable and we might be having to take something out of their budget. Is that a motion, Mr. Raben?
Councilmember Raben: Yes, ma’am.
President Abell: I need a second.
Councilmember Winnecke: Second.
President Abell: Roll call vote.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Leader?
Councilmember Leader: Yes.
Teri Lukeman: Councilmember Shetler?
Councilmember Shetler: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Winnecke?
Councilmember Winnecke: Yes.
Teri Lukeman: President Abell?
President Abell: Yes.
(Motion unanimously approved 7-0)
Councilmember Raben: Okay, and, Madam President, just to give everybody an update as to what these cuts represented today, these cuts represent a little over 6.1 million dollars before we make salary adjustments that Councilman Sutton referred to earlier and that’s before we set in our final insurance line that’s within the County Council’s budget. So the total cuts, you know, if everything goes as planned, September the 12th, we should be knocking on the seven million dollar door. So that’s where we’re at today.
President Abell: Good job. Anyone have any questions? Mr. Goebel?
Councilmember Goebel: I’d just like to thank Councilman Raben for all his hard work and, going through this, he’s helped us a lot to understand procedure and he’s spent a lot of hours and he deserves a lot of credit. Thank you, James.
Councilmember Raben: That’s very kind of you. I did, since you’re thanking people. I did neglect to – and I usually save this for September the 12th, but there are some folks in here that really dedicate a lot of time as well with this budget and that’s our Executive Assistant, Sandie Deig, our County Auditor, Bill Fluty, and Sandie’s assistant, Sarah Nunn. So those are the folks that really work hard, too. So thanks again.
President Abell: Anyone else? We’re running out of tape, so I’m going to make this quick, but just for the officeholders who did voluntarily cut your budgets, thank you. We’re adjourned.
(Meeting adjourned at 9:44 a.m.)
VANDERBURGH COUNTY COUNCIL
President Marsha Abell Vice President Lloyd Winnecke
Councilmember Jim Raben Councilmember Mike Goebel
Councilmember Tom Shetler Councilmember Royce Sutton
Councilmember Donna Leader
Recorded by and transcribed by Teri Lukeman.