# Transcript — Vigo County Budget Committee, 2026-08-13 Machine transcription of the recording of the Vigo County Budget Committee meeting on 2026-08-13, aligned to the video timeline. **This is not the official record** — the clerk's minutes are, and this is unreviewed automatic speech recognition that mis-hears names and numbers. Check anything that matters against the recording. Each line is stamped with its position in the recording, both as a clock time and as `[t=SECONDS]`. Those are the same seconds the archive's source links use: open [the recording](https://www.youtube.com/watch?v=X6VZOnQ0PS8) and add `&t=` to jump to any line. Speakers were separated automatically and named from the meeting's speaker roster where the evidence supported it; an unnamed voice is shown as `Speaker `, which is a machine label and not a person's name. ## Transcript - **0:00:00** [t=0] **Speaker 1:** Thank you. - **0:00:30** [t=30] **Speaker 10 (chair):** Beagle County Budget Committee is now in session and we'll begin our budget today at with the 4D child support. - **0:01:00** [t=60] **Speaker 18:** Okay. - **0:01:07** [t=67] **Speaker 20:** It doesn't matter. Okay. - **0:01:15** [t=75] **Speaker 21:** Stand by. Technical review. - **0:01:30** [t=90] **Speaker 28:** Thank you. - **0:02:00** [t=120] **Speaker 30:** Child support. This is surveyor. - **0:02:11** [t=131] **Speaker 34:** Here it is. - **0:02:16** [t=136] **Speaker 36:** Okay. - **0:02:25** [t=145] **Speaker 38:** It's behind it. - **0:02:30** [t=150] **Speaker 43:** We're waiting for the information to come up on the screen. - **0:03:00** [t=180] **Speaker 51:** Thank you. - **0:03:30** [t=210] **Speaker 53:** Okay. Yeah. - **0:03:37** [t=217] **Speaker 54:** Mm-hmm. - **0:03:40** [t=220] Yep. - **0:03:43** [t=223] **Speaker 56:** Yep. - **0:03:47** [t=227] Yep. Yep. Yep. - **0:04:00** [t=240] **Speaker 48:** Thank you. - **0:04:30** [t=270] **Speaker 20:** Don't go out that door. No. - **0:04:37** [t=277] **Speaker 30:** No. - **0:04:38** [t=278] **Speaker 63:** Don't sneak away. No. No data. - **0:04:46** [t=286] **Speaker 30:** There we are. - **0:04:55** [t=295] **Speaker 65:** Okay. Okay. - **0:05:00** [t=300] **Speaker 10 (chair):** The only thing in this is service agreements. Yeah. - **0:05:21** [t=321] No changes. - **0:05:22** [t=322] **Speaker 10 (chair):** Okay. This is fine. This is fine. - **0:05:25** [t=325] **Speaker 70 (staff):** This one is on Title IV. - **0:05:32** [t=332] **Speaker 10 (chair):** Okie dokie. This one is fine. Next we have treasurer. And all in favor on Title IV, do you signify by saying aye? Aye. Aye. This is approved. Moving on to the county treasurer. - **0:05:54** [t=354] Thank you. Okay. - **0:06:25** [t=385] **Speaker 72:** This looks fine to me. - **0:06:39** [t=399] **Vicki:** Any questions, Nancy? No. Okay. All in favor to approve the treasurer say aye. Aye. - **0:06:49** [t=409] **Speaker 10 (chair):** Treasurer's budget is approved. All right, moving along to Veterans Services. - **0:07:22** [t=442] **Speaker 77:** so they're saying that they budget for their uh - **0:07:52** [t=472] **Speaker 52:** Thank you. - **0:08:22** [t=502] **Speaker 80:** I wonder what they did. - **0:08:43** [t=523] **Speaker 87:** Did they add it? - **0:08:48** [t=528] **Speaker 38:** Oh, $300. - **0:09:02** [t=542] **Speaker 10 (chair):** That's not so much, really, because they go to Danville and they go to Indianapolis now. I don't object to that, really. Okay. - **0:09:15** [t=555] **Vicki:** Yeah. All right. in favor of approval of veterans services budget signify by saying aye aye - **0:09:26** [t=566] **Speaker 96:** the budget is approved so and we're moving on to victims assistance - **0:09:48** [t=588] **Speaker 97:** No change. Oh, yeah. - **0:09:52** [t=592] **Speaker 100:** Just a couple. Yeah. Just, yeah, operating and travel. - **0:10:00** [t=600] **Speaker 96:** No. Any objection? - **0:10:06** [t=606] **Speaker 70 (staff):** No objection to approval of the budget. All in favor by saying aye. Aye. Victims assistant budget is approved. - **0:10:17** [t=617] **Speaker 8:** Next we have the voters registration budget. - **0:10:36** [t=636] **Speaker 12:** This is a bigger year. - **0:11:02** [t=662] **Vicki:** so they had to get some printing done. I know that. - **0:11:09** [t=669] **Speaker 113:** 5, 3, 752. - **0:11:14** [t=674] **Vicki:** Hired more people. Part-time, $32,200 for part-time. That was the only increase that I see. - **0:11:24** [t=684] **Speaker 115:** About $2,000 more on that. New equipment. - **0:11:28** [t=688] **Speaker 42:** Oh, yeah, new equipment. - **0:11:32** [t=692] **Speaker 70 (staff):** All in favor of approving voter registration budget signify by saying aye. Aye. Budget is approved. - **0:11:53** [t=713] **Vicki:** on to budget for weights and measures. - **0:12:23** [t=743] **Speaker 70 (staff):** They made a note on here for their salaries, no raising 25 or 26. - **0:12:37** [t=757] **Vicki:** Do you know what that means, Judy? Anybody know what that means? - **0:12:43** [t=763] **Speaker 42:** They don't have a figure in there. - **0:12:45** [t=765] **Speaker 124 (councillor):** I wrote down in my notes from last time that requesting a raise for him, that he didn't get one in the past. I put a question mark, midpoint question mark. - **0:13:09** [t=789] **Speaker 127 (staff):** We've got that on. - **0:13:09** [t=789] **Speaker 128:** I've got that on when we discuss ones to go, before we discuss ones to go back and look at. So we'll go back and discuss ones? Yeah, we're not doing the ones today. - **0:13:19** [t=799] **Speaker 132:** Okay, just don't do salary. - **0:13:23** [t=803] **Speaker 134:** We'll just pass on this one and go back. - **0:13:27** [t=807] **Speaker 127 (staff):** I do know that the contractual services that he added, because there's a growing number of gas stations that he'd like to contract, have someone come in and help. - **0:13:37** [t=817] **Speaker 136:** They wanted to get another person. - **0:13:38** [t=818] **Speaker 127 (staff):** to come in, yeah, to help him. - **0:13:41** [t=821] **Speaker 136:** And they have done that in the past. - **0:13:42** [t=822] **Speaker 137:** Well, I think the only time they did it was when Mark was leaving and they were training him. - **0:13:46** [t=826] **Speaker 139:** Yep. - **0:13:53** [t=833] **Speaker 141:** Prepare and travel. - **0:13:55** [t=835] **Speaker 12:** okay we'll come back on that one now so we've got other funds - **0:14:21** [t=861] **Speaker 10 (chair):** anything else we need to go back on judy that you're aware of - **0:14:24** [t=864] **Speaker 127 (staff):** Yeah, we've got the sheriff, but Devin and I hadn't had a chance to get together on that one. Okay. We'll just go back later. Okay. - **0:14:54** [t=894] Thank you. - **0:15:24** [t=924] **Speaker 70 (staff):** That was on this 911, the recorder, that's the one that Brian talked about when he was here. - **0:15:37** [t=937] Yeah. Okay. I remember the states paying for it. Like the states paying for it. Yes. - **0:15:44** [t=944] **Speaker 151:** The states paying for it. - **0:15:46** [t=946] **Speaker 149:** Yes. The states paying for it. - **0:15:49** [t=949] **Speaker 151:** Yes. The states paying for it. - **0:15:53** [t=953] **Speaker 10 (chair):** Yes, the state's paying for that recorder. You guys have any questions on that? - **0:16:00** [t=960] **Speaker 127 (staff):** No, the state would, yeah, that's something that can go out of the 911 fund. Right. Yeah. He said that the prior one was 15 years old that they're working with now. - **0:16:10** [t=970] **Speaker 152:** So this is okay. Do we need to vote on this, Judy? - **0:16:15** [t=975] **Speaker 155:** Okay. - **0:16:16** [t=976] **Speaker 124 (councillor):** Yeah, we'll have to do two, threes, and fours on all of these also. - **0:16:18** [t=978] **Speaker 156:** Let's see. - **0:16:41** [t=1001] **Speaker 161 (staff):** If you look on the form 2, you look on the form 2 in your book behind it, Nancy. Yeah, form 2. - **0:16:46** [t=1006] **Speaker 127 (staff):** Okay, so it shows. - **0:16:47** [t=1007] **Speaker 163:** And pull your mic down just a little bit. Thank you. - **0:16:51** [t=1011] **Speaker 127 (staff):** So it shows that they plan on bringing in $622,236 next year. But his requested budget is $711,193. - **0:17:05** [t=1025] **Speaker 166:** So he'll be eating into his cash a little bit for that. Okay. - **0:17:10** [t=1030] **Speaker 70 (staff):** so we just vote on the top one on the on the budget or do we do the whole - **0:17:22** [t=1042] **Speaker 161 (staff):** what you'd vote on as a whole because there's no salaries in it - **0:17:26** [t=1046] **Speaker 127 (staff):** so you vote as a whole for it to pass it you know favorable recommendation - **0:17:30** [t=1050] **Speaker 10 (chair):** okay okay so we'll vote on we'll vote on the - **0:17:38** [t=1058] **Speaker 70 (staff):** 9-1-1 does this have a title do we emergency telephone service emergency telephone service - **0:17:56** [t=1076] **Vicki:** 9-1-1 vote their report all in favor say aye - **0:18:06** [t=1086] **Speaker 12:** Aye. Okay, aye. The budget is approved. - **0:18:29** [t=1109] **Speaker 8:** Okay, next is the adult probation grant. - **0:18:36** [t=1116] Now? No. No. - **0:18:52** [t=1132] **Speaker 76:** No. No. - **0:18:57** [t=1137] No. No. No. - **0:19:04** [t=1144] **Speaker 178:** There's really nothing to approve. We just, did we vote on it? - **0:19:16** [t=1156] **Speaker 12:** Looks great. Okay, and then nothing on that. CASA. - **0:19:29** [t=1169] **Speaker 181:** Oh, ho, ho. That's just a report. - **0:19:46** [t=1186] **Speaker 183:** Okay, then. Perpetuation from the clerk. - **0:19:59** [t=1199] **Speaker 143:** That's a reduction of $1,000 on that. - **0:20:20** [t=1220] **Speaker 187:** Yeah. Yeah. Just a minute. Yeah. - **0:20:22** [t=1222] **Vicki:** OK. So the clerk's perpetuation final in favor? Say aye. Aye. That's approved. - **0:20:35** [t=1235] **Speaker 15:** Elected officials, nothing. - **0:20:47** [t=1247] **Vicki:** Auditor and eligible deduction, nothing. control crime control 8103 crime control it's a salary report all in favor of that - **0:21:11** [t=1271] **Speaker 12:** signify by saying aye nothing no nothing - **0:21:17** [t=1277] **Speaker 70 (staff):** We're in favor of it. The Cambridge Fund. - **0:21:22** [t=1282] **Speaker 195:** Okay, we've got to do this one. - **0:21:37** [t=1297] **Speaker 198:** That's when he's going to buy those mowers and stuff. Those mowers. - **0:21:47** [t=1307] The budget's lower though. - **0:22:07** [t=1327] **Vicki:** Half of it's from the engineering budget. - **0:22:10** [t=1330] Okay. - **0:22:14** [t=1334] **Speaker 8:** Kimbridge Fund. 1135. - **0:22:32** [t=1352] **Speaker 70 (staff):** You up with us? Okay. - **0:22:35** [t=1355] **Speaker 12:** a vote on the budget for the Kewm Bridge. All in favor to approve, say aye. Aye. Budget is approved. - **0:22:49** [t=1369] **Speaker 70 (staff):** Next is the Kewm Cap Development. Building repair for the courthouse, - **0:23:00** [t=1380] **Speaker 12:** $370,000. It's up $10,000. - **0:23:11** [t=1391] **Speaker 141:** Building repair. $370,000 courthouse. - **0:23:18** [t=1398] **Speaker 161 (staff):** Now this is part of Ricky's budget. Yeah. - **0:23:30** [t=1410] **Speaker 214:** speak up we can't hear you - **0:23:51** [t=1431] **Speaker 217:** Yeah, that's what we're on now, Nets. It says courthouse building. - **0:23:58** [t=1438] **Speaker 70 (staff):** We're in Cume Capital Development, and it says courthouse building, maintenance, building, repair, $370,000. dollars. - **0:24:20** [t=1460] **Speaker 161 (staff):** The only thing I have wrote down is HWC building. So it has something to do with it. - **0:24:28** [t=1468] **Speaker 77:** 601 building is what I put. - **0:24:32** [t=1472] **Speaker 226:** So it has to do with that building over there. - **0:24:34** [t=1474] **Speaker 227:** Yeah, the little doodah buildings. - **0:24:42** [t=1482] **Speaker 10 (chair):** They just put it under maintenance, building maintenance. We all on the same page? Yep. Okay. All in favor say aye. Can we vote? Yes, 1138. - **0:24:58** [t=1498] **Speaker 231:** 1138 is what I've added. - **0:25:04** [t=1504] **Speaker 70 (staff):** 1138, but we don't have that. We got one line, $370,000. - **0:25:14** [t=1514] **Speaker 236:** We don't need to look at the right number. It's that top line. Don't even care. - **0:25:18** [t=1518] **Speaker 239:** Oh, we're looking in our books what we got. Right. - **0:25:21** [t=1521] **Speaker 240:** Yeah. It's just what you're saying. There's no need for them. - **0:25:24** [t=1524] **Vicki:** $370,000, that's it. And everything else is a zero. Yeah. Yeah. Okay. Okay. All in favor, say aye. Aye. Aye. - **0:25:32** [t=1532] **Speaker 245:** The budget is approved. and it's a beautiful thing. - **0:25:38** [t=1538] **Speaker 10 (chair):** Can you believe how fast they threw up that little hotel building over here on the parking lot right in front of this place? - **0:25:46** [t=1546] **Speaker 70 (staff):** Where's anybody going to park? They'll just take the cars and drive them around all night until the people check out. Yeah, really. - **0:25:58** [t=1558] **Speaker 250:** Okay, we are at drug court user fees. - **0:26:04** [t=1564] **Speaker 8:** That was kind of an exciting little deal when we didn't know where we were. - **0:26:11** [t=1571] **Speaker 254:** Yep. Two, three. - **0:26:22** [t=1582] **Speaker 258:** Incentives. tubes. - **0:26:29** [t=1589] **Speaker 260:** But they never had incentives before. I don't know. - **0:26:44** [t=1604] **Speaker 264:** Okay. Now they've got new equipment. They've got laptops. Are we taking and having them - **0:26:49** [t=1609] **Speaker 265:** through Scott or are they buying them or what? I thought everything was going to go through Scott. - **0:26:55** [t=1615] **Speaker 127 (staff):** The ones through County General are going to go through Scott. This is their own fund, so they'll pay for it with their own monies, yes. - **0:27:17** [t=1637] **Speaker 270:** And I believe, I'm going to try to find my notes, but I believe that - **0:27:21** [t=1641] **Speaker 127 (staff):** this is their monies and it's probably maybe something didn't get approved in one of their grants that they have for the drug court which is another fund - **0:27:47** [t=1667] **Speaker 124 (councillor):** so they're probably going to start using some of their user fees so a little little aside budget yes okay for there okay maybe that maybe in there - **0:27:57** [t=1677] **Speaker 161 (staff):** not the real budget maybe in their new one they didn't get incentives you know approved - **0:28:02** [t=1682] **Speaker 10 (chair):** and so they're moving it got it so it's just 19.5 okay all right all in favor of approving 2027 budget for 19 500 all in favor say aye aye that budget is approved now the next page - **0:28:19** [t=1699] **Speaker 70 (staff):** Budget Form 2, miscellaneous revenue, drug court user fee. - **0:28:25** [t=1705] **Speaker 127 (staff):** That just tells you what they estimate that they're going to bring in for the rest of $26,000. $15,000. And for $27,000. - **0:28:33** [t=1713] **Speaker 155:** That's just an estimate. Well, that's what you look at to see if they're going to be able to fund their budget. To generate that. Well, you're going to look at the Form 2 to see if they're going to have enough to come in for that $19,000. - **0:28:45** [t=1725] **Speaker 279:** They're not going to have enough. - **0:28:46** [t=1726] **Speaker 155:** so they have a shortfall of $3,500 so they will cut into their cash balance so we don't have to approve it we just look at it - **0:28:55** [t=1735] **Speaker 281:** no you have to approve them - **0:28:56** [t=1736] **Speaker 127 (staff):** anything that's in the 2's, 3's and 4's you have to approve it on all of these just know that they all have their own revenues that come into these and that's why they should all have a form 2 telling you how much they're going to bring in - **0:29:13** [t=1753] **Speaker 284:** they're probably just going to - **0:29:16** [t=1756] **Speaker 166:** cut into their cash balance on it. - **0:29:18** [t=1758] **Speaker 264:** What's their cash balance? Do we know? - **0:29:21** [t=1761] **Speaker 127 (staff):** I think it's sustainable. Okay. - **0:29:25** [t=1765] **Vicki:** All right. All in favor of approving - **0:29:28** [t=1768] **Speaker 245:** Budget Form 2, their estimate of their revenue, $15,000. All in favor say aye. Aye. - **0:29:38** [t=1778] **Vicki:** That is approved. Hopefully. - **0:29:46** [t=1786] **Speaker 238:** And now we have added 1112. - **0:30:16** [t=1816] is - **0:30:39** [t=1839] **Speaker 294:** is this the one they're going to move to the park the bridge I think that Larry was talking about moving a bridge to a park. - **0:30:51** [t=1851] **Speaker 108:** It's a pretty big bridge. - **0:30:53** [t=1853] **Speaker 294:** Yeah. - **0:30:58** [t=1858] **Speaker 70 (staff):** We had to go watch that, actually. Three and a half million bucks. - **0:31:05** [t=1865] **Speaker 298:** They also have the riverfront development. $25,000 increase on that. - **0:31:15** [t=1875] **Speaker 289:** They're cranking that up. - **0:31:26** [t=1886] **Speaker 302:** They've only got $500,000 for Clinton Road. - **0:31:34** [t=1894] **Speaker 303:** From last year, there was $3 million. they put a lot into that that's been a whopper yeah that's just design phases because they i think uh if i remember right this year they were actually acquiring property - **0:31:54** [t=1914] **Speaker 308:** for the road to be widened - **0:32:01** [t=1921] **Speaker 127 (staff):** the reason why it was three million in the past is because it was for the inspections and the design phase and everything of that that's why it was so much before - **0:32:20** [t=1940] **Speaker 316:** it's going to be a lot of work - **0:32:24** [t=1944] **Speaker 318:** back. - **0:32:32** [t=1952] **Speaker 303:** They also had a decrease in contractual services. - **0:32:43** [t=1963] **Speaker 324:** But yeah, the big one obviously is French Drive. - **0:32:48** [t=1968] **Speaker 325:** And planning. - **0:32:54** [t=1974] **Speaker 8:** He figures his money pretty close to the penny. - **0:33:02** [t=1982] **Speaker 331:** Would you like to have a conversation with him about that? - **0:33:10** [t=1990] **Speaker 333:** Because? I'm just asking. - **0:33:14** [t=1994] **Speaker 334:** I think he's pretty good at it. - **0:33:17** [t=1997] **Speaker 336:** He's very good at it. - **0:33:20** [t=2000] **Speaker 10 (chair):** I'd like to see something in here for that toe-dop turn down there. That's a wicked, he keeps saying he's going to do it, but boy, it's, and I know that they're busy, busy as heck. - **0:33:31** [t=2011] **Speaker 338:** I bet he's got something in the works. - **0:33:33** [t=2013] **Speaker 174:** He said he does. - **0:33:41** [t=2021] **Speaker 340:** Looks fairly, fairly, fairly tidy. - **0:33:46** [t=2026] **Speaker 174:** Anybody got any questions? - **0:33:53** [t=2033] **Speaker 343:** I mean, technically, if you look at it from last year, - **0:34:02** [t=2042] **Speaker 344:** I guess ask is a little bit down. - **0:34:10** [t=2050] **Speaker 70 (staff):** He's zeroing in on things that he's been working on. He's very, very... - **0:34:15** [t=2055] **Speaker 127 (staff):** This isn't all engineering. A lot of this up at the top of stuff, that is a stuff that comes through the commissioners and stuff - **0:34:27** [t=2067] **Speaker 70 (staff):** okay well then if you don't have any questions i'm going to call for a vote on the edit budget all in favor say aye aye and it is approved there you have it - **0:34:42** [t=2082] **Speaker 108:** and we'll move along to engineering. - **0:35:12** [t=2112] Yeah. What's the OM? Okay. - **0:35:20** [t=2120] **Speaker 357:** That's pretty straightforward. - **0:35:33** [t=2133] **Speaker 97:** forward. - **0:35:54** [t=2154] **Speaker 12:** Any questions? No. Okay. Budget for engineering, all in favor say aye. - **0:36:02** [t=2162] **Speaker 70 (staff):** Aye. Aye. That budget is approved. - **0:36:07** [t=2167] **Vicki:** And the budget estimate of miscellaneous revenue to pay for the budget for engineering is $120,000 from grants, pay for license and permits and receipts and stipends, et cetera, et cetera, $120,000. All in favor say aye. Aye. And that is approved. - **0:36:48** [t=2208] **Speaker 368:** And the health budget. This is a biggie. - **0:36:57** [t=2217] **Speaker 373:** This is a general health. - **0:37:01** [t=2221] **Speaker 377:** surprise surprise - **0:37:26** [t=2246] **Speaker 8:** and gasoline's either up or down depending on what day it is Can you imagine with kids going in to get their vaccinations how crazy that's going to be? - **0:37:45** [t=2265] **Speaker 10 (chair):** It's all colorful now. - **0:37:50** [t=2270] **Speaker 70 (staff):** Anybody see anything with any question or has it looked pretty good? - **0:38:20** [t=2300] Okay. - **0:38:50** [t=2330] Thank you. - **0:39:20** [t=2360] **Speaker 183:** Okay. We'll vote on the general health budget. You have time to look at everything? Okay. - **0:39:40** [t=2380] **Speaker 70 (staff):** General health budget for 2027. All in favor say aye. Aye. That is approved. Now we vote on the revenue for the budget for general health, the amount of $695,148. - **0:39:59** [t=2399] **Speaker 245:** Do you have time to vote? Okay, all in favor say aye. Aye. That is approved. And now we're looking at health maintenance. - **0:40:14** [t=2414] **Speaker 127 (staff):** they don't have any cash left in their health maintenance they used it all up okie dokie good job i must say good job spending it so it's going to be their non-reverting fund - **0:40:27** [t=2427] **Speaker 140:** next okay health non-reverting at 49 57 - **0:40:34** [t=2434] **Vicki:** Simple enough, contractual services at $15,000 has not changed. - **0:40:50** [t=2450] **Speaker 12:** That's contractual services. All in favor, say aye. Aye. Aye. That is approved. - **0:40:58** [t=2458] **Speaker 388:** And now we go to the highway 1176. - **0:41:13** [t=2473] **Speaker 391:** Okay. Well. - **0:41:20** [t=2480] **Speaker 96:** looks like things have just inched up inch by inch and roll by row - **0:41:29** [t=2489] **Vicki:** building repair went down - **0:41:44** [t=2504] **Speaker 398 (staff):** This is also the email that I gave you guys yesterday where he wanted his workman's comp - **0:41:52** [t=2512] **Speaker 400 (staff):** to go from $100,000 from his original request to $175,000, so that's reflected on the screen, not in your binder, so that's one change you might not see. - **0:42:14** [t=2534] Thank you. Okay. Okay. - **0:42:54** [t=2574] **Speaker 405:** Okay. - **0:42:58** [t=2578] Okay. Can you read? - **0:43:09** [t=2589] **Speaker 408:** Okay, you ready? Whenever you're ready, just let me know. - **0:43:39** [t=2619] **Speaker 127 (staff):** With this you're going to see that they have three different locations. So on your second column it says 530. So that's a highway admin. Anything to do with the administration, cost, like electricity and that. then 531 is going to be maintenance and repair and then 532 is the construction reconstruction so there are three different locations within the highway department that they run so the total is going to be the total budget - **0:44:25** [t=2665] **Speaker 161 (staff):** for all for the whole fund 1176 - **0:44:37** [t=2677] Thank you. Thank you. - **0:45:37** [t=2737] **Speaker 388:** Okay. This is on the - **0:45:45** [t=2745] **Vicki:** 1176, the highway budget. All in favor of approving highway budget, say the amount $6,404,371. - **0:46:01** [t=2761] **Speaker 12:** All in favor say aye. Aye. Budget is approved. - **0:46:09** [t=2769] **Speaker 70 (staff):** We will vote on the estimate of miscellaneous revenue to pay for the rascal. - **0:46:17** [t=2777] **Vicki:** And we have estimated revenue at $6,198,910. - **0:46:26** [t=2786] **Speaker 245:** All in favor say aye. Aye. - **0:46:30** [t=2790] **Speaker 388:** That is approved. Moving right along. - **0:46:44** [t=2804] **Speaker 143:** This will be homes for children. - **0:47:01** [t=2821] Thank you. - **0:47:31** [t=2851] **Speaker 338:** That institutional supply really went up, right? - **0:47:44** [t=2864] **Speaker 242 (councillor):** What's that for? Were we operating this a whole 2026? - **0:47:51** [t=2871] **Speaker 161 (staff):** Yeah, they went to the commissioners and got this fund established sometime last year. - **0:48:07** [t=2887] **Speaker 245:** You know, they were building on it. I don't think, when did they start taking children in there? Do you remember? No. - **0:48:16** [t=2896] **Speaker 425:** I believe it was March of 25, but I'm not sure. - **0:48:31** [t=2911] **Speaker 43:** They might have had some supplies in there. I mean, it was allegedly functioning. - **0:48:46** [t=2926] **Speaker 112:** What's the total request on the 2027 budget? - **0:48:58** [t=2938] **Speaker 436:** 241,000. - **0:49:11** [t=2951] **Speaker 439:** You didn't have it on the paper, but we have it on the screen. Yeah, because I've been looking on my paper, and I didn't see it either. Yeah, you didn't put it on the paper. - **0:49:41** [t=2981] Okay. - **0:49:48** [t=2988] **Speaker 446:** I just put it even, yeah. - **0:49:56** [t=2996] **Speaker 448:** It's actually, oh, 50. - **0:50:01** [t=3001] That's what I thought. - **0:50:03** [t=3003] **Speaker 449:** I couldn't see it really. - **0:50:05** [t=3005] **Speaker 452:** I can't see it. and they couldn't see it really. Can't see it, it's so small. It's a lot, it's always good. - **0:50:11** [t=3011] **Speaker 10 (chair):** Okay, all right. - **0:50:14** [t=3014] **Vicki:** Voting on homes for children, budget $241,050. All in favor say aye. Aye. Okay, now we're voting for the estimate of miscellaneous revenue for 2027. We have a figure of $509,631. - **0:50:33** [t=3033] **Speaker 245:** and $31. All in favor, please say aye. Aye. And that is approved. - **0:50:47** [t=3047] **Speaker 457:** Which one was that? - **0:50:49** [t=3049] Oh, okay. Sorry. - **0:50:52** [t=3052] **Speaker 238:** Okay, now we have infraction deferral, 2501. - **0:51:03** [t=3063] **Speaker 8:** You know we ought to try to get a contract for hanging meat in here to keep a cold. - **0:51:13** [t=3073] **Speaker 245:** Wonder who we would see about that. - **0:51:18** [t=3078] **Speaker 462:** Yeah I'll take care of that. - **0:51:25** [t=3085] Okay. - **0:51:31** [t=3091] **Speaker 463:** 29, 26, 71. - **0:51:34** [t=3094] **Speaker 467:** Well, this went down. - **0:51:48** [t=3108] **Speaker 389:** You know, it's about the same. It's approximately the same, I guess. - **0:51:55** [t=3115] Thank you. - **0:52:25** [t=3145] **Vicki:** We vote. Yep. Okay. - **0:52:29** [t=3149] **Speaker 70 (staff):** Voting on infraction deferral amount of $89,968. All in favor, say aye. Aye. Aye. And that is approved. - **0:52:40** [t=3160] **Speaker 245:** And the revenue is at $100,000. All in favor, say aye. Aye. - **0:52:47** [t=3167] **Speaker 12:** Aye. Moving along. - **0:52:55** [t=3175] **Speaker 388:** We have the Juvenile Justice Center, so this will probably be a little more colorful. - **0:53:06** [t=3186] **Speaker 475:** I want to see how far below zero this page is dead. - **0:53:26** [t=3206] **Speaker 331:** I contacted Ricky. - **0:53:29** [t=3209] **Speaker 480:** Thank you. - **0:53:31** [t=3211] **Speaker 331:** He said put a coat on. No, he didn't. - **0:53:33** [t=3213] **Speaker 482:** He didn't say that. Is it supposed to get hot today? - **0:53:42** [t=3222] **Speaker 486:** Yeah, I'm not really sure. - **0:53:45** [t=3225] **Speaker 8:** We can just open the doors here and open the outside door and it'll cool it off outside. - **0:53:55** [t=3235] **Speaker 295:** Okay. 27, 27. - **0:54:00** [t=3240] **Speaker 490:** Woo, baby, this one went up. - **0:54:06** [t=3246] **Speaker 12:** Oh, well, public health if not paid from LIA, so security system. Wow. That does crank it up, doesn't it? - **0:54:28** [t=3268] **Speaker 495:** Judy, do you know if that mail - **0:54:58** [t=3298] **Speaker 70 (staff):** health and medical will not be paid from LID or do we have to find that out from Samantha? What are we? - **0:55:04** [t=3304] **Speaker 498:** That's a Samantha thing. - **0:55:06** [t=3306] **Speaker 70 (staff):** Okay. Should we skip over this for the moment? Let's go on to the next one and come back to that. - **0:55:17** [t=3317] **Speaker 423:** Okey-doke. - **0:55:17** [t=3317] **Speaker 499:** And then the... - **0:55:27** [t=3327] **Speaker 500:** I feel like correctional rehab you probably need to come back to also. - **0:55:35** [t=3335] **Speaker 501:** Okay. - **0:55:47** [t=3347] **Speaker 136:** How many do we need to check with Sam on? Do you know? All your lit funds. Yeah. - **0:56:13** [t=3373] **Speaker 77:** Well, let's just put them down to check. - **0:56:15** [t=3375] **Vicki:** Well, yeah, she's making me a list. I'm going to check with her. - **0:56:23** [t=3383] **Speaker 388:** There's that. Yes. And then go to public health. - **0:56:32** [t=3392] **Speaker 508:** Did we skip LAPC? - **0:56:35** [t=3395] **Speaker 510:** That's what I had next, but I wasn't sure what they had. - **0:56:40** [t=3400] **Speaker 449:** LAPC. - **0:56:45** [t=3405] Okay. - **0:56:49** [t=3409] **Speaker 512:** 1152 LEPC. I got it. Okay. Okay. Yeah. - **0:56:59** [t=3419] **Speaker 70 (staff):** Okay. Now we're at 1152 LEPC. - **0:57:15** [t=3435] **Speaker 324:** It doesn't look like there's any changes too much, except for registration fees. But the balance at the bottom is pretty, that's the same. - **0:57:31** [t=3451] **Speaker 389:** It looks like it's same old, same old. Okay. - **0:57:38** [t=3458] **Speaker 10 (chair):** I don't see anything. All right. All in favor of approval on the emergency planning right to know fund for LEPC, $29,400. In favor, say aye. Aye. Aye. That budget is approved. - **0:57:59** [t=3479] **Speaker 127 (staff):** I think the lit the lit PSAP fund 1235 you could do because that's E911's - **0:58:09** [t=3489] **Speaker 524:** 1235 - **0:58:11** [t=3491] **Speaker 127 (staff):** 1235 lit PSAP - **0:58:17** [t=3497] **Speaker 137:** that's where he had the recorder in there - **0:58:19** [t=3499] **Speaker 527:** 1235 All right, close the door. - **0:58:57** [t=3537] Thank you. - **0:59:27** [t=3567] **Speaker 530:** So that's what we'll have left after he takes that out. $3.32. - **0:59:43** [t=3583] **Speaker 532:** Well, he generates $2.6 million. Okay. - **0:59:49** [t=3589] **Speaker 127 (staff):** And then all your lit stuff that I gave you yesterday will show you what the anticipated balance should be. And, yeah. Okay. - **1:00:05** [t=3605] Okay. All right. All right. - **1:00:18** [t=3618] **Speaker 10 (chair):** All right. - **1:00:21** [t=3621] **Speaker 535:** Okay. - **1:00:23** [t=3623] **Speaker 10 (chair):** 1235 lit PSAP at $238,903. All in favor say aye. Aye. - **1:00:33** [t=3633] **Speaker 178:** The PSAP budget is approved. - **1:00:53** [t=3653] **Speaker 127 (staff):** The next one up should be Joni Wise's budget of 1161, the local public health. - **1:01:23** [t=3683] OK. - **1:01:29** [t=3689] **Speaker 543:** 갓 of 51. - **1:01:35** [t=3695] . . . - **1:01:51** [t=3711] **Speaker 547:** 1151 yeah right here 1161. Oh 61. - **1:02:00** [t=3720] **Speaker 550:** What's the improvement other than buildings? Is she planning on? - **1:02:13** [t=3733] **Speaker 127 (staff):** About every year with this grant she gives to the parks department to help there to To help build stuff at the Parks Department. She's very good at what she does with her money. They are able to do that because they're already up to par with everything that the state wants them to do, so they can help others with that. Yeah. - **1:02:37** [t=3757] **Speaker 563:** I swear to God. Find it there? - **1:02:41** [t=3761] **Speaker 140:** No. - **1:02:42** [t=3762] Oh. Okay. - **1:02:46** [t=3766] **Speaker 567:** 1161. Okay, where's your front end? Okay. Let's see. 11, 11. Here. No, it's 1168. - **1:02:57** [t=3777] **Speaker 569:** 1160. - **1:03:08** [t=3788] **Speaker 543:** I don't see it. It says 1122. - **1:03:15** [t=3795] **Speaker 573:** 1160. Is it there? - **1:03:20** [t=3800] **Speaker 245:** Yeah. Dang. Okay. Thanks. Disregard. - **1:03:29** [t=3809] **Vicki:** That's an education center, Griffin Park, I think. Okay. - **1:03:37** [t=3817] **Speaker 70 (staff):** Here we are. 1161. 222. - **1:03:45** [t=3825] **Speaker 575:** I forget they're going to get up there all the time. - **1:03:49** [t=3829] **Speaker 577:** It's a Griffin Park Education Center, I know they are. - **1:03:54** [t=3834] **Speaker 579:** That's great. - **1:03:59** [t=3839] **Speaker 546:** Okay. Okay. Ready for vote. - **1:04:24** [t=3864] **Speaker 12:** Okay. It's 1161, local public health. - **1:04:29** [t=3869] **Speaker 70 (staff):** The amount of $748,234. All in favor of approval say aye. - **1:04:37** [t=3877] **Speaker 245:** Aye. That budget is approved. - **1:04:45** [t=3885] **Speaker 143:** So, okay, are we ready for local road and street? - **1:04:55** [t=3895] **Vicki:** Okay, we're at $11.69. - **1:05:06** [t=3906] **Speaker 584:** This is $1,335. - **1:05:25** [t=3925] **Speaker 586:** Oops. - **1:05:37** [t=3937] **Speaker 70 (staff):** And that's a, it's a million, 156, 780, and I'll read that off. - **1:05:43** [t=3943] **Speaker 10 (chair):** It's from the distribution and motor vehicle highway money. - **1:05:55** [t=3955] **Speaker 590:** Too much paper. - **1:06:02** [t=3962] **Speaker 250:** TMP. - **1:06:11** [t=3971] **Speaker 275:** This is just plain old, straight up. - **1:06:14** [t=3974] **Speaker 70 (staff):** Okay. This is 1169 Local Rodin Street for $1,335,000. All in favor say aye. Aye. That is approved. - **1:06:26** [t=3986] **Vicki:** And the revenue source is local road and street distribution and motor vehicle highway distribution for $1,556,788. - **1:06:37** [t=3997] **Speaker 70 (staff):** All in favor say aye. Aye. That is approved for a funding source. - **1:06:53** [t=4013] **Speaker 594:** It's a budget form. - **1:07:00** [t=4020] **Speaker 596:** I'll give you this and you can make a copy of it. - **1:07:05** [t=4025] **Vicki:** Nobody's going to take you to court over that. Okay, then we got local road matching. It's just a little three million dollars. - **1:07:22** [t=4042] **Speaker 8:** for local road matching? - **1:07:25** [t=4045] **Speaker 601:** No. - **1:07:27** [t=4047] **Speaker 155:** Now, this is his grant that he applies for. - **1:07:30** [t=4050] **Vicki:** So, okay. - **1:07:32** [t=4052] **Speaker 70 (staff):** It was a 9109 local road matching grant. It's at $2 million in the budget, and he's requesting $3 million in the budget this year. So, $3 million. - **1:07:52** [t=4072] **Speaker 603:** He's a heavy tipper. - **1:07:53** [t=4073] **Speaker 127 (staff):** Well, whatever you appropriate, I mean, it's only going to be as much as what that grant comes in for. - **1:08:01** [t=4081] **Speaker 366:** Yeah. Okey-doke. - **1:08:02** [t=4082] **Speaker 70 (staff):** Well, we'll go ahead and approve that 9109 local road matching grant, 9109. - **1:08:11** [t=4091] **Speaker 245:** All in favor say aye. Aye. That is approved, 9109. - **1:08:22** [t=4102] **Vicki:** And then we have new clerk incentive at 101. - **1:08:43** [t=4123] **Speaker 606:** New clerk incentive. - **1:08:49** [t=4129] **Speaker 398 (staff):** one change you're not going to see in your binder but it's reflected on the screen is where elizabeth was i can't hear you where elizabeth was asking for the hundred thousand to be included in contractual services for the scanning project so in your binders it says 9 000 for the original request but i gave you guys an email from yesterday and so it's going to be at 109 in this - **1:09:11** [t=4151] **Speaker 610:** But instead of 9,000, it's going to be 109. - **1:09:41** [t=4181] **Speaker 70 (staff):** Okay, this is 8899 New Clerk Incentive. All in favor say aye. Aye. Aye. That is approved. - **1:10:03** [t=4203] **Speaker 400 (staff):** Thank you. $200,000 that she's asking for. - **1:10:36** [t=4236] **Speaker 398 (staff):** We'll give you a printout. We'll have to come back and have you guys approve that as well. So just make a note. - **1:11:03** [t=4263] Thank you. Thank you. - **1:12:03** [t=4323] **Speaker 619:** Thank you. - **1:12:33** [t=4353] **Speaker 620:** What is this? - **1:12:40** [t=4360] **Speaker 8:** Parks Improve HFI. - **1:12:45** [t=4365] **Speaker 338:** Is that like the internet? Did he have to do something to that? - **1:12:50** [t=4370] **Speaker 127 (staff):** No, that HFI is money from Joni that gives him. Oh, gotcha. Health First Indiana. - **1:12:59** [t=4379] **Speaker 626:** Thank you. - **1:13:03** [t=4383] Thank you. Okay. - **1:14:00** [t=4440] **Speaker 550:** You know what the new equipment is they're getting? - **1:14:03** [t=4443] **Speaker 634:** he's buying new yeah he's buying more so that's what it is that that goes on the hillside yeah - **1:14:16** [t=4456] **Speaker 636:** yeah yeah - **1:14:21** [t=4461] **Speaker 641:** okay - **1:14:26** [t=4466] **Speaker 644:** Ready? - **1:14:37** [t=4477] **Speaker 70 (staff):** Yep. Okay, a motion to approve the Parks and Recreation. In the amount. Let's see. In the amount. All in favor say aye. Aye. That is approved. And here's a funding resource of $148,531 from Fund 1301. - **1:15:07** [t=4507] **Speaker 143:** All in favor say aye. Aye. Aye. - **1:15:24** [t=4524] **Speaker 96:** Okay, now we're at Parks and Recreation Non-Reverting. - **1:15:37** [t=4537] **Speaker 10 (chair):** This is just the usual. - **1:16:00** [t=4560] **Vicki:** is 1179 parks and recreation non-rebreeding fund - **1:16:06** [t=4566] **Speaker 245:** 214 thousand sixty dollars all in favor say aye - **1:16:13** [t=4573] **Vicki:** and that's approved then here's a revenue - **1:16:22** [t=4582] **Speaker 650:** you don't have to read that out vicki to approve that that's just 30 000. that's for your information to show - **1:16:28** [t=4588] **Vicki:** where the revenue is coming from 140 000 all in favor say aye aye got it and here's parks non-reverting capital improvements um 1178 - **1:16:44** [t=4604] **Speaker 70 (staff):** $30,000. All in favor say aye. Aye. Got it. Here's the revenue source $15,000 from - **1:16:59** [t=4619] **Vicki:** 411. 15,000. All in favor say aye. Aye. - **1:17:04** [t=4624] **Speaker 622:** That mapping is not at home. - **1:17:11** [t=4631] **Speaker 657:** Oh dear. - **1:17:15** [t=4635] **Speaker 660:** You would do that to us. That means it's right here. - **1:17:23** [t=4643] **Speaker 662:** No. - **1:17:24** [t=4644] **Speaker 43:** You know, I don't know if you heard, but we had places to go and things to do. - **1:17:31** [t=4651] **Speaker 665:** I was going to do that last night because I got busy. - **1:17:34** [t=4654] **Speaker 388:** Now I got swamped and rained on. That seems to be the order of the day. - **1:17:46** [t=4666] **Speaker 668:** Oh, Lord. Is that the plot map? Is that the proposal? 4-11. - **1:17:51** [t=4671] **Speaker 671:** 4-11 is what it is. The proposal to... - **1:17:55** [t=4675] Hello, no. - **1:17:56** [t=4676] **Speaker 672:** Copies? No. - **1:17:59** [t=4679] It was in with all your autographs. - **1:18:01** [t=4681] **Speaker 673:** Okay. That might be in that bundle. Okay. - **1:18:08** [t=4688] **Speaker 676:** For our viewing pleasure. - **1:18:15** [t=4695] **Speaker 242 (councillor):** Oh, no. These big requests. Okay. Okay. - **1:18:22** [t=4702] **Speaker 388:** 1181. 1181. - **1:18:34** [t=4714] **Speaker 691:** Okay. - **1:19:02** [t=4742] **Speaker 245:** I have a motion to approve 1181 flat mapping. All in favor say aye. Aye. You got it. - **1:19:18** [t=4758] **Speaker 143:** Okay, here's a rainy day. Okay. - **1:19:32** [t=4772] **Speaker 70 (staff):** Okay, we've got rainy day. We've got account number 33,300 contractual services for $950,000. Carpets per cord. We've got 44,510 equipment new, 25,000 x-rays at the courthouse, 44,700 capital improvement fund, 96,780, 601 for asphalt, and 44,901 a bond payment in the amount of $1,051,780. - **1:20:25** [t=4825] **Speaker 699:** I didn't see anything about the total. I didn't, yeah. - **1:20:30** [t=4830] **Speaker 532:** There is no bond payment out of there. - **1:20:32** [t=4832] **Speaker 699:** I didn't see that. - **1:20:32** [t=4832] **Speaker 532:** No? No, there are only, oh, it says zero, yeah. - **1:20:37** [t=4837] **Speaker 275:** Just regard the bond payment. Okay. That was just for your amusement. - **1:20:41** [t=4841] **Speaker 532:** Okay. So contractual services, $950,000. - **1:20:44** [t=4844] **Speaker 127 (staff):** They're doing carpet for the courts, the courtrooms, the juvenile generator, and the annex generator they need replaced. And the roof is the courthouse. They talked about it being flat, and they had to do something to it. That's your $950,000. The equipment new, $25,000 is x-ray equipment at the courthouse. And your capital improvement, $76,780 is the HWC building and the asphalt to pave over there. - **1:21:18** [t=4878] **Speaker 70 (staff):** Okay, so the motion is to approve those expenses. All in favor say aye. Aye. - **1:21:27** [t=4887] **Speaker 705:** Okay, got it. - **1:21:32** [t=4892] **Speaker 10 (chair):** Okay, this is 11, 1224 reassessment. - **1:21:47** [t=4907] **Speaker 711:** reassessment - **1:21:57** [t=4917] **Speaker 400 (staff):** in your binders it's going to be broken down so you have 1224 reassessment for the assessor and then you have his form 2 and then you'll have 1224 reassessment for the - **1:22:08** [t=4928] **Speaker 398 (staff):** Harrison department and then also in that stack from yesterday was what the auditor uses for 1224 it won't you won't see it in your binder because you didn't put it in there but you have it from yesterday - **1:22:22** [t=4942] **Speaker 716:** how convenient - **1:22:32** [t=4952] **Speaker 233:** so in as much as it is all out of 1224 - **1:22:36** [t=4956] **Speaker 70 (staff):** We have a request for $26,400 out of $1,224 for the Harrison Township Assessor. Our motion is to approve $26,400 for the Harrison Township Assessor. All in favor say, whoops, hold on. - **1:22:58** [t=4978] **Vicki:** There's more for the Assessor. - **1:23:06** [t=4986] **Speaker 721:** Thank you. - **1:23:36** [t=5016] **Speaker 724:** Boy, it did, didn't it? - **1:23:41** [t=5021] **Speaker 370:** I wonder why. - **1:23:46** [t=5026] **Speaker 728:** Hold on. - **1:23:48** [t=5028] **Speaker 532:** It actually didn't go down, Larry. - **1:23:51** [t=5031] **Speaker 127 (staff):** It didn't? No, because if you look, 2026, it says additional adjusted budget. He came to you for an additional preparation earlier in the year. Oh, I see that. That they wanted him to pay for that program out of. you guys did and so that's the 231 306 so that was captured in here because this was ran before the end of june that shows what the total budget as of june 30 30th was 401 306 this 231 was an additional that was given so if you look at the first column that says 2026 adopted that's what you compare it to and the 2027 requested that's what that is but that was to pay for - **1:24:41** [t=5081] **Speaker 128:** I can't remember what that oh yes it's going with Xsoft - **1:24:52** [t=5092] **Vicki:** so reassessment request for 1224. - **1:25:06** [t=5106] **Speaker 10 (chair):** Motion to approve those requests. Motion on the floor. All in favor say aye. Aye. Those requests are approved. - **1:25:19** [t=5119] **Speaker 142:** Okay. - **1:25:20** [t=5120] **Speaker 532:** okay 1189 um you still got your perpetuation you still have to look at harrison township under the assessment assessment reassessment out of reassessment you have assessors budget you have harrison townships budget and then you have - **1:25:51** [t=5151] **Speaker 127 (staff):** one thing from the auditor's office that's where we pay that's where we pay for our tax system out - **1:25:56** [t=5156] **Vicki:** out of oh god so you're gonna have three departments to approve their budgets okay now do we can i oh we got to do those separately - **1:26:04** [t=5164] **Speaker 70 (staff):** okay we have a request for revenue for financial institution tax distribution - **1:26:18** [t=5178] **Speaker 161 (staff):** you don't have to do any of the revenues portion you're just looking at the - **1:26:22** [t=5182] **Speaker 740:** you want to just say revenue - **1:26:28** [t=5188] **Speaker 127 (staff):** you don't have to do that at all Not whatsoever. You just need to do the sheet that has the Harrison Assessor. - **1:26:38** [t=5198] **Speaker 155:** Okay. We've got a... Let's see. We've got... - **1:26:44** [t=5204] **Speaker 530:** One more down. The Harrison was up here. Yeah, right here. The Harrison... Yeah, I got... It says Harrison Township Assessor. - **1:26:54** [t=5214] **Speaker 264:** Is it this one right here? It's a total for $27,000. They're asking $26,400. - **1:27:00** [t=5220] **Speaker 70 (staff):** $26,400. Harrison Township says a request for $26,400. - **1:27:07** [t=5227] **Speaker 12:** All in favor say aye. Aye. Got it. - **1:27:11** [t=5231] **Speaker 398 (staff):** The one that you're not going to see is the auditors because that was in the bundle I gave you guys yesterday. So Morgan, can you point it out on the screen for him? - **1:27:20** [t=5240] **Speaker 750:** Okay. - **1:27:20** [t=5240] **Speaker 749:** On the screen. - **1:27:21** [t=5241] **Speaker 70 (staff):** Got it. - **1:27:22** [t=5242] **Speaker 750:** And that pays for our tax system. - **1:27:25** [t=5245] **Speaker 70 (staff):** Okay. Okay, then we need Harrison Township auditor request for - **1:27:29** [t=5249] **Speaker 374:** amount - **1:27:33** [t=5253] **Vicki:** yeah I'm looking for the amount $125,000 all in favor say aye got it - **1:27:53** [t=5273] **Speaker 756:** and what fund is that Okay. Got you. - **1:27:57** [t=5277] **Speaker 759:** Three. - **1:27:58** [t=5278] Okay. - **1:27:59** [t=5279] **Speaker 759:** Okay. - **1:28:00** [t=5280] **Speaker 235:** Now are we ready for the recorder perpetuation fund? - **1:28:10** [t=5290] Thank you. - **1:28:40** [t=5320] **Speaker 127 (staff):** And then they submit an affidavit that they can use this fund for, well, you know that, that they can use this fund to pay for any and all, anything associated with their office. Okay. and there'll be an ordinance that we'll have to sign a number to and that y'all will have to make sure it gets signed when we sign in the budget - **1:29:14** [t=5354] **Speaker 155:** so what do we do? you still need to approve their budget - **1:29:19** [t=5359] **Vicki:** look at their budget we have a budget here from the recorders - **1:29:26** [t=5366] **Speaker 70 (staff):** up to $48,000 for the perpetuation fund all in favor say aye aye - **1:29:34** [t=5374] **Vicki:** Okay, we have 1160, the recorder's security protection statement in the amount of $10,000. All in favor say aye. - **1:29:59** [t=5399] **Speaker 766:** Aye. Aye. - **1:30:01** [t=5401] **Speaker 767:** That's another paper I don't have. - **1:30:31** [t=5431] **Speaker 338:** Is that the only fund they have now? I thought they had an enhanced access fund too. - **1:30:48** [t=5448] **Speaker 530:** I was curious how many they have now because I know they were going to take away one. - **1:30:58** [t=5458] **Speaker 70 (staff):** still okay we have the 1191 riverboat fund and what we're looking at here is $135,000 for school security that's our contribution that we give to the school - **1:31:20** [t=5480] **Speaker 127 (staff):** corporation to help pay for detention officer well you know that man the schools yeah that's a good thing so we get an invoice from the school - **1:31:30** [t=5490] **Speaker 155:** corporation and then we pay that okie doke and all the favors say aye aye - **1:31:37** [t=5497] **Speaker 10 (chair):** it's a done deal - **1:31:44** [t=5504] **Vicki:** next - **1:31:49** [t=5509] **Speaker 174:** we have county sales disclosure - **1:31:55** [t=5515] Okay. - **1:32:20** [t=5540] **Speaker 112:** Where's that money come from? County sales disclosure. - **1:32:25** [t=5545] **Speaker 204:** Just somebody, a good fairy gives it to us. - **1:32:32** [t=5552] How nice. - **1:32:37** [t=5557] **Speaker 778:** Do they pay for that? Exactly. - **1:32:42** [t=5562] **Speaker 275:** Just from paying, paying things. - **1:32:45** [t=5565] **Speaker 780:** And flat mapping there when you record something. Yeah, it comes in our office. - **1:32:49** [t=5569] **Speaker 70 (staff):** Well, you guys do a good business. Congratulations. - **1:32:52** [t=5572] **Speaker 12:** Okie dokie. So 2027 anticipated $15,000. All in favor say aye. Aye. Good job. - **1:33:07** [t=5587] **Speaker 70 (staff):** And here we move along to seized assets. These guys aren't fooling around. - **1:33:13** [t=5593] **Speaker 195:** This is $131,000. - **1:33:34** [t=5614] **Speaker 15:** This is the drug task force characters. - **1:33:49** [t=5629] **Speaker 784:** Confidential funds, even. Confidential funds. - **1:33:53** [t=5633] **Speaker 70 (staff):** Stuff they can't tell you. - **1:33:54** [t=5634] **Speaker 242 (councillor):** It's confidential. - **1:33:55** [t=5635] **Speaker 786:** We can't talk about that. - **1:33:57** [t=5637] **Speaker 242 (councillor):** Yeah, Nancy. It's confidential. Yeah, Larry can't tell you. Sorry. - **1:34:04** [t=5644] **Speaker 789:** Well I thought it was transparent. - **1:34:09** [t=5649] **Speaker 249:** Well that's what you thought. - **1:34:11** [t=5651] **Speaker 790:** Oh okay. Got you. - **1:34:19** [t=5659] **Speaker 43:** Judy knows but she's the only one. - **1:34:23** [t=5663] **Speaker 791:** Yeah. - **1:34:25** [t=5665] **Vicki:** Okay. Seized assets $131,000. All in favor say aye. Aye. - **1:34:35** [t=5675] **Speaker 12:** That is that. - **1:34:41** [t=5681] **Speaker 792:** You learn something all the time, don't you? - **1:34:43** [t=5683] **Vicki:** You do. This is an informative outfit. Next, we have the sheriff's sale. Now, that's an interesting place. - **1:34:54** [t=5694] **Speaker 127 (staff):** Places. This is where they pay for their process servers out of. Last year, you guys opted to give $10,000 out of County General to supplement because they wanted to get more. - **1:35:07** [t=5707] **Speaker 155:** Yeah, they don't have money. That's right. Okay. So it's. No, they collect money, but they don't collect, you know, a lot. Not enough. Yeah. So this is like $33,400. This is all salaries. Yeah. - **1:35:26** [t=5726] **Speaker 797:** We don't do that right now. so we don't have to do it right now - **1:35:34** [t=5734] **Speaker 195:** and um 2 100 that's salary also appropriation and supplemental juvenile - **1:35:50** [t=5750] **Vicki:** South Farmilio Public Defender - **1:35:57** [t=5757] **Speaker 388:** now how about let's see what we got next here - **1:36:07** [t=5767] **Speaker 195:** Cornerstone Surveyor now we do that - **1:36:15** [t=5775] **Speaker 532:** 1202. - **1:36:20** [t=5780] **Speaker 127 (staff):** Okay, well, fund 2050 is supplemental juvenile probation. Oh, we do that? And they do have drug testing in there for $3,000. - **1:36:30** [t=5790] **Speaker 155:** Okay. Oh, all righty. - **1:36:33** [t=5793] **Speaker 12:** So 2050. Okay, so this will be 2050 supplemental juvenile probation for drug testing. All in favor say aye. Aye. - **1:37:12** [t=5832] **Speaker 289:** We do cornerstone, surveyor cornerstone. - **1:37:31** [t=5851] **Speaker 803:** What about public defender? I got it. - **1:37:34** [t=5854] **Speaker 10 (chair):** Do we do public defender? Yeah. Is that a yes? Yes. Okay. - **1:37:42** [t=5862] **Speaker 807:** Okay. Okay. That's an easy one. - **1:38:05** [t=5885] **Vicki:** No changes at all. Okay. So supplemental public defender, all in favor say aye. - **1:38:13** [t=5893] **Speaker 245:** Aye. Aye. That is approved. - **1:38:30** [t=5910] **Speaker 12:** Okay. Now surveyor cornerstone. Nut and honey, all the same. - **1:38:42** [t=5922] **Speaker 245:** Surveyor Cornerstone, all in favor say aye. Aye. Aye. That is approved. - **1:38:52** [t=5932] **Speaker 594:** And U.S. 40 improvements. - **1:39:07** [t=5947] **Speaker 812:** Nothing, honey. - **1:39:16** [t=5956] **Speaker 70 (staff):** Well, it's nothing. What happened to it? - **1:39:23** [t=5963] **Speaker 816:** It's nothing there. It's all used, right? - **1:39:27** [t=5967] **Speaker 10 (chair):** The U.S. 40 improvements. It's all used up. - **1:39:33** [t=5973] Okay. - **1:39:34** [t=5974] **Speaker 818:** Oh, we do? We have fan mail from a flounder. - **1:39:38** [t=5978] **Speaker 280:** Okay, there should be 8117 Title IV E grant. - **1:39:46** [t=5986] **Speaker 822:** Do you have the letter from Gretchen in 8117, the grant? - **1:39:57** [t=5997] **Speaker 824:** In my book here, no. - **1:39:58** [t=5998] **Speaker 825:** Okay. Well, it was a handout that I gave you. - **1:40:01** [t=6001] **Speaker 824:** I hate that. Another handout. - **1:40:04** [t=6004] **Speaker 827:** I want to give them out when we do it. - **1:40:06** [t=6006] **Speaker 826:** When they don't come in at the same time, they're in class. - **1:40:13** [t=6013] **Speaker 831:** I did not. - **1:40:14** [t=6014] **Speaker 280:** We can come back to that one. We'll get the paperwork and everything ready for that. - **1:40:19** [t=6019] **Speaker 836:** I think we're out of them. - **1:40:31** [t=6031] **Speaker 414:** I promise I'm putting this together. Mm-hmm. - **1:40:59** [t=6059] **Speaker 8:** Is that up? - **1:41:00** [t=6060] **Speaker 839:** What you got? Is it up now? - **1:41:04** [t=6064] **Speaker 8:** No, that's US 40 improvement. That's it, yeah. - **1:41:07** [t=6067] **Speaker 839:** That's it. - **1:41:31** [t=6091] **Speaker 847:** three hundred streamings 25,000 contractual services 5,000 for equipment news and 3,000 for malpractice insurance - **1:41:53** [t=6113] **Speaker 849:** okay - **1:41:55** [t=6115] **Speaker 532:** what this is is this is money that comes in - **1:41:59** [t=6119] **Speaker 127 (staff):** from the pilot program that they had been doing. I don't have my notes on it. And so this is cash that's in that fund that she wants to use it. I think she said she was going to use the - **1:42:12** [t=6132] **Speaker 204:** And whose program is this? Gretchen. Gretchen. Gretchen. Okay. - **1:42:25** [t=6145] **Speaker 855:** It said we'll help drug screens for the court. - **1:42:30** [t=6150] **Speaker 143:** 9330. Oh, it's 8117. What's the number? 8117. - **1:42:34** [t=6154] **Speaker 532:** So it says the drug screens are going to be for the courts, so they're going to help the courts with the drug screens. - **1:42:42** [t=6162] **Speaker 127 (staff):** And the contractual services is where she wanted to contract some of these cases out to get them done. and she said that if she got a position, then she could drop the number of the contractual services, how much she's asking for down in that. If she was getting a position in because she asked for a public defender out of County General. So if she gets one, then she won't have to use as much out of this because it will cut down on her contractual services that she will use. She's doing a precedent address Driving while suspended Doing a study to help through this fund 8117 - **1:43:26** [t=6206] **Speaker 127 (staff):** And also any of the contractual services That she uses through this Will be reimbursed 40% back by the state So this is all Grant money It's federal dollars That come in - **1:43:41** [t=6221] **Speaker 166:** federal dollars that come in for this program. - **1:43:58** [t=6238] **Vicki:** Okay. Okay. So motion to approve 8117, - **1:44:04** [t=6244] **Speaker 12:** grant for $12,024. 26. - **1:44:15** [t=6255] **Speaker 863:** Thanks, Larry. - **1:44:17** [t=6257] **Speaker 388:** Oh, read it again. - **1:44:19** [t=6259] **Speaker 864:** 71,355. - **1:44:22** [t=6262] **Speaker 388:** Thank you. - **1:44:23** [t=6263] **Speaker 134:** Substantial difference. - **1:44:26** [t=6266] **Speaker 178:** My head is fairly stocked up, I must say, at this point in the day. - **1:44:33** [t=6273] **Speaker 70 (staff):** Most do approve. - **1:44:35** [t=6275] **Speaker 866:** Second. - **1:44:37** [t=6277] **Speaker 70 (staff):** Okay. All in favor say aye. Aye. This is approved. - **1:44:41** [t=6281] **Speaker 141:** where are we and who are we yeah i'm with you - **1:44:50** [t=6290] **Speaker 869:** now we've got 91 808. now did we do the u.s 40 improvements okay we need to do that 9-3-3-0 - **1:45:03** [t=6303] **Speaker 127 (staff):** this is money that we got a few years ago from the state to take over someplace over in west terreau you guys probably know better than i do and uh he's asked for some money i think out of edit too that with the money out of edit and with the money that the state give us he's going to do some projects so he's going to pay out of this and use this money up - **1:45:28** [t=6328] **Speaker 872:** I think that's his toe-top thing he's talking about. - **1:45:46** [t=6346] **Speaker 10 (chair):** I don't think that should even be in there. He gets money. He's going to get it, and he'll get it. - **1:45:55** [t=6355] **Speaker 155:** Looks like there's going to be nothing to approve. looks like he's using it in 2026 so he came in alive though because he's going to get some money I think that's what it is - **1:46:06** [t=6366] **Speaker 880:** yeah okay and then we got veterans veterans court 9108 - **1:46:21** [t=6381] **Speaker 886:** oh okay no - **1:46:29** [t=6389] **Speaker 650:** they get their revenue for from um fees that the participants pay - **1:46:35** [t=6395] **Speaker 166:** so they're tapping into their fees for these items - **1:46:51** [t=6411] **Speaker 889:** Is this like a non-reverting for them? Basically. - **1:47:05** [t=6425] **Speaker 891:** Basically. Okay. Yeah. - **1:47:13** [t=6433] **Speaker 766:** Okay, then all in favor say aye. Aye. The ayes have it. This is approved. - **1:47:21** [t=6441] Thank you. - **1:47:51** [t=6471] **Speaker 893:** I got to do something. - **1:48:21** [t=6501] **Speaker 532:** so where are we we still need to address positions still need to address salaries - **1:48:38** [t=6518] **Speaker 530:** let's do that another time do all that another day I'd like for Steve and all of us to be here - **1:48:49** [t=6529] **Speaker 10 (chair):** I think we need Steve at least. I don't need all, but we need another person at least to weigh in because I don't think two of us can beat everybody else up. - **1:49:03** [t=6543] **Speaker 899:** So we have to do Tell me what all we have to do - **1:49:20** [t=6560] **Speaker 10 (chair):** Salary and what - **1:49:25** [t=6565] **Speaker 901:** Your salaries, positions, grade changes - **1:49:29** [t=6569] **Speaker 903:** I think we've got to get Samantha here. - **1:49:43** [t=6583] **Speaker 10 (chair):** I'm going to call Samantha and see when she can come here in the daytime. - **1:49:49** [t=6589] **Speaker 127 (staff):** I mean, your towers, where can you pay for your tower from? Yeah. And this has to be advertised Monday. - **1:49:56** [t=6596] **Speaker 70 (staff):** I mean, you know, and can you call Scott and have him, and let's adjourn, let's recess this, - **1:50:04** [t=6604] **Speaker 10 (chair):** and then look at everybody's schedule and see when we can meet again, and I'll recess until further notice. - **1:50:15** [t=6615] **Speaker 910:** So there are really three major things, the salary, grade changes, and the tower, where we're paying it from. - **1:50:26** [t=6626] **Speaker 10 (chair):** No, I just want him to come and turn it off when I recess. The budget committee is recessed until further notice. - **1:50:56** [t=6656] All right. - **1:51:26** [t=6686] Thank you.