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Board meeting

Vigo County Budget CommitteeAug 12, 2026

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43

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Meeting
Vigo County Budget Committee · Aug 12, 2026
Length
2:43:36
Lines
778
Transcribed by
mlx-community/whisper-large-v3-turbo
Watch the full recording
  1. 0:00:00 — open the recording at 0 seconds Thank you.

  2. 0:00:30 — open the recording at 30 seconds Thank you. Thank you. Thank you. Thank you. Thank you. Thank you. Thank you. Thank you. Thank you. Thank you. Thank you. Thank you.

  3. 0:06:30 — open the recording at 6 minutes 30 secondsSpeaker 3 (chair) Beagle County Budget Committee is now in session.

  4. 0:06:55 — open the recording at 6 minutes 55 secondsSpeaker 5 I believe we have a gentleman here who can come to the microphone and we can do business with him.

  5. 0:07:07 — open the recording at 7 minutes 7 secondsSpeaker 6 Thank you. Brian DeHart, 911 Director.

  6. 0:07:11 — open the recording at 7 minutes 11 secondsSpeaker 8 Okie dokie. What you got for us today?

  7. 0:07:13 — open the recording at 7 minutes 13 secondsBrian DeHart (department head) Well, I just here to see if there's any questions. There was two items that I requested for the 2027 budget. It was on Vesta. That would be out at 1235.

  8. 0:07:29 — open the recording at 7 minutes 29 secondsSpeaker 12 Now the Vesta is going to be paid by the state.

  9. 0:07:33 — open the recording at 7 minutes 33 secondsSpeaker 13 No, that's the other one. Vesta is our phone system.

  10. 0:07:38 — open the recording at 7 minutes 38 secondsSpeaker 15 Okay.

  11. 0:07:45 — open the recording at 7 minutes 45 secondsSpeaker 17 (councillor) Does the auditor's office have any questions on that particular program? that's a recording no that's that's our phone answering system

  12. 0:07:57 — open the recording at 7 minutes 57 secondsSpeaker 19 the phone answering system okay

  13. 0:07:58 — open the recording at 7 minutes 58 secondsSpeaker 20 which we must have

  14. 0:08:02 — open the recording at 8 minutes 2 secondsSpeaker 24 anybody is this an upgrade brian it's not an upgrade we we have solarcom

  15. 0:08:14 — open the recording at 8 minutes 14 secondsBrian DeHart (department head) and we had it refreshed last year and then we've had nothing but problems with it and we're dropping

  16. 0:08:20 — open the recording at 8 minutes 20 secondsSpeaker 24 phone calls which we cannot drop phone calls so this is a replacement yeah because it's not working

  17. 0:08:27 — open the recording at 8 minutes 27 secondsSpeaker 17 (councillor) yes okay scott is that loud enough this is is the mic loud enough the podium

  18. 0:08:36 — open the recording at 8 minutes 36 secondsSpeaker 30 i got a green light it's on but it's thank you

  19. 0:08:45 — open the recording at 8 minutes 45 secondsSpeaker 31 i don't have any further questions if anybody else on the auditor staff has any questions

  20. 0:08:50 — open the recording at 8 minutes 50 secondsSpeaker 34 My big question is, what time is it coming out at 1235 you said?

  21. 0:08:56 — open the recording at 8 minutes 56 secondsSpeaker 37 1235, equipment.

  22. 0:08:58 — open the recording at 8 minutes 58 secondsSpeaker 40 How many of you money?

  23. 0:09:03 — open the recording at 9 minutes 3 secondsBrian DeHart (department head) I've got money this year that I think I can pay half of it. There's milestones, so there's two payments. I just need to make sure there's enough in there for next year.

  24. 0:09:12 — open the recording at 9 minutes 12 secondsSpeaker 43 So, is there a yearly thing on this too?

  25. 0:09:18 — open the recording at 9 minutes 18 secondsSpeaker 44 Yes, you'll have to have maintenance and stuff.

  26. 0:09:25 — open the recording at 9 minutes 25 secondsSpeaker 47 I talk loud anyway. Okay.

  27. 0:09:32 — open the recording at 9 minutes 32 secondsSpeaker 52 Do you know what the maintenance fee is on this?

  28. 0:09:44 — open the recording at 9 minutes 44 secondsSpeaker 56 It's $32,000.

  29. 0:09:48 — open the recording at 9 minutes 48 secondsSpeaker 58 Or no, hold on, take him back.

  30. 0:10:03 — open the recording at 10 minutes 3 secondsBrian DeHart (department head) Yeah, it's probably $32,849.56. That's because we've got $8, $10, and then $4 for the backup center. Each console's got to have one.

  31. 0:10:18 — open the recording at 10 minutes 18 secondsSpeaker 66 How's the backup center? It's good.

  32. 0:10:24 — open the recording at 10 minutes 24 secondsSpeaker 68 It's good.

  33. 0:10:25 — open the recording at 10 minutes 25 secondsSpeaker 66 Pretty nice.

  34. 0:10:26 — open the recording at 10 minutes 26 secondsSpeaker 68 Right now we haven't had to use it.

  35. 0:10:29 — open the recording at 10 minutes 29 secondsSpeaker 70 Thankfully.

  36. 0:10:30 — open the recording at 10 minutes 30 secondsSpeaker 69 Thankfully. You never know with these storms coming in.

  37. 0:10:33 — open the recording at 10 minutes 33 secondsSpeaker 71 Any questions from the Alders office?

  38. 0:10:39 — open the recording at 10 minutes 39 secondsSpeaker 72 (councillor) Thank you very much, Brian. Good job. And I really like your snazzy top. Thank you. It looks very emergency fitting. Prepared, I guess.

  39. 0:10:51 — open the recording at 10 minutes 51 secondsSpeaker 74 Yep.

  40. 0:10:52 — open the recording at 10 minutes 52 secondsSpeaker 75 And do you need anything? How about your employees? Have you got enough?

  41. 0:10:58 — open the recording at 10 minutes 58 secondsBrian DeHart (department head) Yes. Right now we're full staff, but six of them are still in training. So if we can get them all through training and everything, we'll be at full staff.

  42. 0:11:07 — open the recording at 11 minutes 7 secondsSpeaker 77 Thank you very much.

  43. 0:11:12 — open the recording at 11 minutes 12 secondsBrian DeHart (department head) Do you need anything on the recorder? No. No. All right.

  44. 0:11:17 — open the recording at 11 minutes 17 secondsSpeaker 78 We're good. Thank you.

  45. 0:11:19 — open the recording at 11 minutes 19 secondsSpeaker 80 Thank you.

  46. 0:11:20 — open the recording at 11 minutes 20 secondsSpeaker 78 Thank you.

  47. 0:11:46 — open the recording at 11 minutes 46 secondsSpeaker 87 Thank you.

  48. 0:12:16 — open the recording at 12 minutes 16 secondsSpeaker 17 (councillor) Larry, do you know if we have anybody scheduled to come in? Nobody.

  49. 0:12:22 — open the recording at 12 minutes 22 secondsSpeaker 93 Is there anything that you folks need to talk about? Anyone take it away? Okie doke. Alrighty.

  50. 0:12:30 — open the recording at 12 minutes 30 secondsSpeaker 96 Not a problem.

  51. 0:12:34 — open the recording at 12 minutes 34 secondsSpeaker 93 It's going to be a busy day.

  52. 0:12:38 — open the recording at 12 minutes 38 secondsSpeaker 98 How was it when you guys went home last night?

  53. 0:12:44 — open the recording at 12 minutes 44 secondsSpeaker 72 (councillor) last night did you have to float a boat to get out of Terre Haute? Which way do you go to go home?

  54. 0:12:58 — open the recording at 12 minutes 58 secondsSpeaker 17 (councillor) How about were the streets flooded? Boy going east it was really Poplar Street was a lake. It was It was really big. You can black it off for a bit till they finish the 911.

  55. 0:13:23 — open the recording at 13 minutes 23 secondsSpeaker 5 Poplar Street right here by the GE was a mess. You could hardly get out of the parking lot here.

  56. 0:13:38 — open the recording at 13 minutes 38 seconds Thank you. Thank you. Thank you. Thank you. Thank you.

  57. 0:16:08 — open the recording at 16 minutes 8 secondsSpeaker 115 Thank you.

  58. 0:16:38 — open the recording at 16 minutes 38 secondsJudy Delisle (staff) passed out to you guys all the lit fund balances as of july 31st 26. pull your mic closer please

  59. 0:16:46 — open the recording at 16 minutes 46 secondsSpeaker 5 this is judy delisle from the auditor's office so i had given you all that's good

  60. 0:16:55 — open the recording at 16 minutes 55 secondsJudy Delisle (staff) i had given you all the lit fund balances as of 731 and did a scenario that if um the rest of the revenues that came in and the remaining appropriations were spent for the for the rest of the year what the ending balance would be and that's just estimated so you can make decisions on what needs to be paid from where and so you have every lit fund there and then i also give you a form vigo county use of lit funds for 26 that will tell you out of every lit fund what is um what is appropriated for what department

  61. 0:17:29 — open the recording at 17 minutes 29 secondsJudy Delisle (staff) Well, that was more just for your knowledge to make informed decision when you need to make decisions on these lit funds.

  62. 0:17:42 — open the recording at 17 minutes 42 secondsSpeaker 31 And that's what's appropriated for 2026, correct, Judy?

  63. 0:17:45 — open the recording at 17 minutes 45 secondsSpeaker 5 Yes. That's very useful. Thanks for doing that. That's really good.

  64. 0:17:51 — open the recording at 17 minutes 51 secondsJudy Delisle (staff) and then I also had passed out to you all the new all the requests for positions

  65. 0:18:02 — open the recording at 18 minutes 2 secondsJudy Delisle (staff) the top section has the grant positions that are going to that are not funded for 2027 and then the middle position is the new positions

  66. 0:18:20 — open the recording at 18 minutes 20 secondsSpeaker 122 that were requested for this year and the bottom part were grade changes

  67. 0:18:38 — open the recording at 18 minutes 38 secondsSpeaker 17 (councillor) judy if we do that deputy prosecutor pay increase then we have to do the public defender is that not correct? I'm not sure about that. I believe that's a state law.

  68. 0:18:53 — open the recording at 18 minutes 53 secondsSpeaker 104 Yeah that'd be a payroll. So that adds another 100 grand to the total there. Why is it did the

  69. 0:19:05 — open the recording at 19 minutes 5 secondsSpeaker 17 (councillor) prosecutor's office say why they needed those deputy prosecutors do you recall? I'm sure. They're

  70. 0:19:11 — open the recording at 19 minutes 11 secondsSpeaker 138 not asking for it they asked for a pay grade change pay increase why do they

  71. 0:19:15 — open the recording at 19 minutes 15 secondsJudy Delisle (staff) need the pay increase because they can't keep their positions filled I believe is what Rob said

  72. 0:19:31 — open the recording at 19 minutes 31 secondsSpeaker 17 (councillor) tell me what we're paying for insurance now the total that we're paying for

  73. 0:19:37 — open the recording at 19 minutes 37 secondsSpeaker 146 County Insurance. I don't have that but I can get it for you. You can get it today

  74. 0:19:46 — open the recording at 19 minutes 46 secondsSpeaker 5 let's let's talk about that. Okay. Those are part-time employees is that correct?

  75. 0:19:54 — open the recording at 19 minutes 54 secondsSpeaker 139 Deputy prosecutors and public defenders are they part-time employees? I think they have both do they not? I don't dabble in payroll.

  76. 0:20:07 — open the recording at 20 minutes 7 secondsSpeaker 147 They're part-time. I think they're part-time.

  77. 0:20:11 — open the recording at 20 minutes 11 secondsSpeaker 148 That's getting to be difficult.

  78. 0:20:12 — open the recording at 20 minutes 12 secondsSpeaker 124 (staff) I thought deputy prosecutors, I thought they were full-time and part-time, but I could be wrong. I think you're right, Judy. I think they have full-time and part-time.

  79. 0:20:21 — open the recording at 20 minutes 21 secondsSpeaker 115 I think it's the public defenders that are part-time.

  80. 0:20:24 — open the recording at 20 minutes 24 secondsSpeaker 151 But they all get insurance.

  81. 0:20:27 — open the recording at 20 minutes 27 secondsSpeaker 129 (staff) Yeah, they're all offered insurance. And that's part of the attraction for them to take the job is the insurance.

  82. 0:20:32 — open the recording at 20 minutes 32 secondsJudy Delisle (staff) The county portion that we just got the numbers for, the county portion, for a family plan is $38,449 for next year.

  83. 0:20:47 — open the recording at 20 minutes 47 secondsSpeaker 157 Woo-wee.

  84. 0:20:52 — open the recording at 20 minutes 52 secondsSpeaker 17 (councillor) What's the total? Do you get the total that we pay for our insurance for employees? I don't know how much longer we can keep on doing this. I mean, it's really skyrocketing. And should we ever think about being self-insured?

  85. 0:21:21 — open the recording at 21 minutes 21 secondsSpeaker 129 (staff) I don't know if that's, I mean, we are self-insured. I don't know.

  86. 0:21:32 — open the recording at 21 minutes 32 secondsSpeaker 17 (councillor) How can we afford to do this and have part-time employees be insured? Is this getting too heavy of a lift? I mean, I want to have insurance for people, but jeepers.

  87. 0:21:51 — open the recording at 21 minutes 51 secondsJudy Delisle (staff) I know they did raise the employees portion this last year,

  88. 0:21:56 — open the recording at 21 minutes 56 secondsSpeaker 163 but I don't think it was enough to really offset much.

  89. 0:22:01 — open the recording at 22 minutes 1 secondSpeaker 17 (councillor) I wonder if we can maybe check with other counties and see what they're doing.

  90. 0:22:09 — open the recording at 22 minutes 9 secondsLarry Hutchings (county auditor) I think based on what I saw from some of the pamphlets I get for other counties, comparably to our size, we compare pretty well, I think, except for like maybe Marion County and maybe a couple more. But when you really look at what other counties pay their employees compared to what we pay our employees, I think Viggo County does it very well.

  91. 0:22:40 — open the recording at 22 minutes 40 secondsSpeaker 169 Do we?

  92. 0:22:41 — open the recording at 22 minutes 41 secondsLarry Hutchings (county auditor) Oh, yeah. I'm not saying there isn't the opportunity to maybe tweak a little bit of that. and I'm not even, you know, in a part-time setting in a, you know, regular workplace, they don't particularly get that opportunity to have benefits. So that is, you know, definitely something that you might want to take a look at.

  93. 0:23:17 — open the recording at 23 minutes 17 secondsLarry Hutchings (county auditor) I mean, I think it's phenomenal that we do it now, but, you know, that's for your decision.

  94. 0:23:28 — open the recording at 23 minutes 28 secondsSpeaker 17 (councillor) We have an extraordinary number of days off, I will say that. We do.

  95. 0:23:35 — open the recording at 23 minutes 35 secondsSpeaker 175 (councillor) We have good vacations and holidays, a lot of holidays.

  96. 0:23:39 — open the recording at 23 minutes 39 secondsLarry Hutchings (county auditor) And benefit-wise, the package here is incredible. And they did raise last year. they did raise up a little bit the amount of benefits that were paid, cost to the employees.

  97. 0:23:54 — open the recording at 23 minutes 54 secondsLarry Hutchings (county auditor) I don't recall anybody griping about it because still comparably to the regular workplace, it's way less for the same benefits or better, in my opinion. Well, I can tell you that for a fact.

  98. 0:24:12 — open the recording at 24 minutes 12 secondsSpeaker 180 (councillor) Well, this is, you know, this situation with the school that, you know, we're facing now is a big consideration.

  99. 0:24:23 — open the recording at 24 minutes 23 secondsSpeaker 17 (councillor) And the cut in what we'll be receiving from the state in the future is a big decision.

  100. 0:24:34 — open the recording at 24 minutes 34 secondsSpeaker 180 (councillor) I don't think the community at large is aware of what is going to be happening, of what we'll be receiving, how much less we'll be receiving. I think Kevin Gardner will be able to enlighten us about that in a very informed way in the next in re in very very near future how much less we'll be receiving tax wise and we're gonna have

  101. 0:25:11 — open the recording at 25 minutes 11 secondsLarry Hutchings (county auditor) to be very careful about what we spend well we have an opportunity as a county and every county does in the state of indiana to have our community leaders financial leaders from the different areas around the counties like Riley, West Terre Haute, those type of communities to meet the city of Terre Haute to meet with county officials on what they're calling must.

  102. 0:25:44 — open the recording at 25 minutes 44 secondsLarry Hutchings (county auditor) And I've sent you guys emails about that. The council actually needs to, in my opinion, get somebody involved with that so that we can all discuss how we want to look at LIT in the future, make recommendations. This is something that has been talked about at meetings that we go to and attend. And I know the mayor has reached out, and I had a discussion last night also about it. but we need to have that meeting within the next couple of months. It's just a meeting. That's all it is. There's no voting, no decisions. It's just a meeting. It's just talking. Because, yes, you're right.

  103. 0:26:36 — open the recording at 26 minutes 36 secondsLarry Hutchings (county auditor) At some point, the funds that used to come in on a regular basis are not going to be there. And there are a lot of entities within the county that get paid with funds from grants that are not going to be there. And they're going to come with their request to the council to say, hey, we need this position. Can you help us? And it's going to be some hard decisions. So there's a lot of things coming down the pike.

  104. 0:27:10 — open the recording at 27 minutes 10 secondsSpeaker 17 (councillor) And truthfully, Larry, I mean, we're at that point. You know, we can no longer fund those grant positions. We can't do it. we simply cannot do it and and it seems like it so much of those positions are things that affect children you know the foster grandparents program the you know the casey the casa the you know the group homes the and so on um it's heartbreaking to be honest about it and to say no, we don't have the money. And I know we can't raise taxes on people. We cannot do it. I don't think that's the way you're going to go. And we'll not. We'll not do it.

  105. 0:27:52 — open the recording at 27 minutes 52 secondsSpeaker 7 I won't do it. I know Nancy won't do it. We won't do it.

  106. 0:27:55 — open the recording at 27 minutes 55 secondsLarry Hutchings (county auditor) I did get an answer back from Rob Roberts. He said it's in his letter because we are losing ground on salaries is the primary issue.

  107. 0:28:04 — open the recording at 28 minutes 4 secondsLarry Hutchings (county auditor) so I think basically what Judy or Devin had mentioned a moment ago that to be competitive

  108. 0:28:11 — open the recording at 28 minutes 11 secondsLarry Hutchings (county auditor) that's why they're asking for the up in the salary increase

  109. 0:28:18 — open the recording at 28 minutes 18 secondsSpeaker 158 wow and that's 15 deputies arg

  110. 0:28:33 — open the recording at 28 minutes 33 secondsSpeaker 193 I just think we need to wait and we'll find out what's going to happen yeah you know I can't

  111. 0:28:42 — open the recording at 28 minutes 42 secondsSpeaker 195 it's

  112. 0:28:44 — open the recording at 28 minutes 44 secondsSpeaker 196 gotta be all's decision I mean I know that's tough and from where you sit right now it's simply

  113. 0:28:51 — open the recording at 28 minutes 51 secondsLarry Hutchings (county auditor) $100,000 right and you know it goes before the full council but if it's your recommendation then that's the way you should go

  114. 0:29:02 — open the recording at 29 minutes 2 secondsSpeaker 199 we can't make that decision by ourselves

  115. 0:29:09 — open the recording at 29 minutes 9 secondsSpeaker 201 I mean you know it's

  116. 0:29:10 — open the recording at 29 minutes 10 secondsSpeaker 175 (councillor) if we spend that there then what do we cut someplace else and that's pretty tough

  117. 0:29:21 — open the recording at 29 minutes 21 secondsSpeaker 203 when I remember coffee

  118. 0:29:24 — open the recording at 29 minutes 24 secondsSpeaker 205 we give and how many positions was that before?

  119. 0:29:30 — open the recording at 29 minutes 30 secondsSpeaker 207 Quite a few.

  120. 0:29:32 — open the recording at 29 minutes 32 secondsSpeaker 205 Yeah, two or three of them, and that was grant funded just a few years ago.

  121. 0:29:38 — open the recording at 29 minutes 38 secondsSpeaker 209 Do you remember? And I know it's growing all the time, you know, and I hate that, but how can we keep doing that? You know what I mean?

  122. 0:29:45 — open the recording at 29 minutes 45 secondsSpeaker 17 (councillor) And those little kids that they serve, you know, I mean, you just, if you go over and look at the group home, look at those kids that wind up in group home, and look at the kids that wind up in, you know, juvenile center, where does this stop and how do we address this problem? I tell you, and community corrections in the jail, I mean, it's cyclical. And jeepers, creepers, I just, I wish somebody had an answer.

  123. 0:30:20 — open the recording at 30 minutes 20 secondsSpeaker 30 we need to we need a fairy godmother

  124. 0:30:26 — open the recording at 30 minutes 26 secondsLarry Hutchings (county auditor) have you received direction from any of the other council of what they're wanting to do with budgets this year as far as well nobody wants to raise taxes some of the grant positions and all that have they said anything to you no they really don't want to touch it with a 10-foot

  125. 0:30:44 — open the recording at 30 minutes 44 secondsSpeaker 5 pole quite honestly that's why they don't want to be on the budget committee

  126. 0:30:48 — open the recording at 30 minutes 48 secondsSpeaker 17 (councillor) it is really hard I mean for you guys you know how tough it is to make ends meet you know you just have to bite the bullet

  127. 0:31:01 — open the recording at 31 minutes 1 secondSpeaker 66 it's like being the wicked witch of the west

  128. 0:31:06 — open the recording at 31 minutes 6 secondsSpeaker 224 and the fact of the matter is the state is

  129. 0:31:14 — open the recording at 31 minutes 14 secondsSpeaker 17 (councillor) well they're fat cats and that's the truth I mean they they got a big surplus big surplus you know and they can brag about how wealthy they are and how well they've done but you know they're starving counties to death and that's not a good deal so we'll have to cause that bridge when we get there if we can afford a bridge okay well what do we got next

  130. 0:31:41 — open the recording at 31 minutes 41 secondsSpeaker 230 (chair) I guess we'll just refer this to the full council does that sound reasonable okay

  131. 0:31:52 — open the recording at 31 minutes 52 secondsSpeaker 231 what are we going to next

  132. 0:32:11 — open the recording at 32 minutes 11 secondsSpeaker 233 Okay.

  133. 0:32:35 — open the recording at 32 minutes 35 secondsSpeaker 230 (chair) Okay. Devin, if you'd talk, say that on the mic, if you'd be kind enough to do that.

  134. 0:32:41 — open the recording at 32 minutes 41 secondsDevin (staff) okay so I just handed out community Corrections fund we made it a new location because it's never been in the county general as its own location so we went ahead and put in the FICA and perf and the group insurance that they were asking for benefits and then we did the sub the supplement community Corrections as well for the 700,000 which was Bill Watson's request we added that in here into County General but it's also reflected in 1233 as

  135. 0:33:16 — open the recording at 33 minutes 16 secondsSpeaker 244 well so you guys can decide if you want to pay pay it out of 1233 community Corrections depending on what Samantha says when she gets back to us and that

  136. 0:33:26 — open the recording at 33 minutes 26 secondsSpeaker 3 (chair) information okie dokie and the reason for this is community Corrections has been substantially funded in the past by the state and over the recent years they have reduced their contributions and so now it's become substantially funded by the legal county it is the employees are Beagle County employees and so forth and so that that's how that has wound up now it's funded as Beagle County funding so thank you very much for that that's about all we need to know about it I think that'd be right Judy I feel

  137. 0:34:16 — open the recording at 34 minutes 16 secondsJudy Delisle (staff) like for you to make any of the decisions I mean you need the council attorney to interpret some of those codes okay

  138. 0:34:31 — open the recording at 34 minutes 31 secondsDevin (staff) some of this stuff is also just from we have like a building maintenance Ricky needs an adjustment to his budget he is asking it's something I'll give you guys but he is asking to add five hundred thousand dollars to twelve thirty three as well for his building maintenance budget it looks like just this past whenever this was sent the beginning of august he's already spent 900 000 for two compressors 700 000 for water heater 30 000 for a rental a rented chiller and then he's also asking he spent money on the overtime for maintenance employees so he's also asking for an additional 20 000 for

  139. 0:35:15 — open the recording at 35 minutes 15 secondsDevin (staff) his overtime budget and that comes out of county general so i'll pass this out so he needs 500 000

  140. 0:35:22 — open the recording at 35 minutes 22 secondsSpeaker 191 So $520,000, right?

  141. 0:35:34 — open the recording at 35 minutes 34 secondsSpeaker 252 Okay.

  142. 0:35:43 — open the recording at 35 minutes 43 secondsSpeaker 8 It doesn't sound like that's anything that you couldn't object to that.

  143. 0:35:52 — open the recording at 35 minutes 52 secondsSpeaker 175 (councillor) And $20,000 for overtime budget. Does that sound reasonable to you, Nancy? Okay. Budget committee approves this.

  144. 0:36:14 — open the recording at 36 minutes 14 secondsSpeaker 17 (councillor) And $520,000.

  145. 0:36:18 — open the recording at 36 minutes 18 secondsSpeaker 158 The budget committee approves $520,000.

  146. 0:36:48 — open the recording at 36 minutes 48 secondsDevin (staff) The next one that I can pass out it's from Larry Robbins he is needing an additional request for workman's comp insurance for the 27 budget he originally asked for a hundred thousand in his budget but he is going to need to increase that to 175.

  147. 0:37:23 — open the recording at 37 minutes 23 secondsSpeaker 158 okay request for 175 thousand dollars an additional 75 000 for the highway department

  148. 0:37:34 — open the recording at 37 minutes 34 secondsSpeaker 17 (councillor) a workman's comp all in favor say aye aye that is approved for the workman workman's comp for Highway Department.

  149. 0:38:12 — open the recording at 38 minutes 12 seconds Thank you.

  150. 0:38:42 — open the recording at 38 minutes 42 secondsSpeaker 270 So this is all the audited slides that you're going to receive. So there's general reassessment, co-elected ethical training, special purpose, and plat mapping.

  151. 0:39:12 — open the recording at 39 minutes 12 secondsSpeaker 272 Thank you.

  152. 0:39:42 — open the recording at 39 minutes 42 secondsSpeaker 275 to them. If you want to read those real quick and then I'll have all your links.

  153. 0:40:12 — open the recording at 40 minutes 12 seconds Thank you. Thank you. Thank you. Thank you.

  154. 0:42:12 — open the recording at 42 minutes 12 secondsSpeaker 21 Thank you.

  155. 0:42:42 — open the recording at 42 minutes 42 secondsSpeaker 277 I can explain this to you if you'd like me to.

  156. 0:43:08 — open the recording at 43 minutes 8 secondsLarry Hutchings (county auditor) So deputy auditor tax supervisor is currently at pay grade 9.

  157. 0:43:13 — open the recording at 43 minutes 13 secondsLarry Hutchings (county auditor) Most supervisors in Vigo County are at least at pay grade 10. So I'm just simply requesting this position to be made at pay grade 10. And I know that everybody works hard. I get that. But I can tell you that CNAB is an animal all its own. It's yearly certified net assessed values. tax sales, maintain abatements process monthly death notices, property tax settlement spring and fall, works for the assessors yearly on assessed values and roll in to tax software abstract and data submission, grass and sewage lien inputs, training staff, maintaining requests from other

  158. 0:43:59 — open the recording at 43 minutes 59 secondsLarry Hutchings (county auditor) counties on homesteads plus our own homesteads and keeping up to date

  159. 0:44:03 — open the recording at 44 minutes 3 secondsLarry Hutchings (county auditor) with new law changes. There's a lot to it. I mean, it's...

  160. 0:44:10 — open the recording at 44 minutes 10 secondsSpeaker 178 I don't object to that, Larry. I'll tell you, it was underpaid. It's always been underpaid.

  161. 0:44:16 — open the recording at 44 minutes 16 secondsLarry Hutchings (county auditor) Yeah, and I didn't do it last year because I was being very cautious.

  162. 0:44:22 — open the recording at 44 minutes 22 secondsLarry Hutchings (county auditor) But it's just getting more detailed. And laws are changing like crazy.

  163. 0:44:29 — open the recording at 44 minutes 29 secondsSpeaker 283 and it's ever-changing.

  164. 0:44:34 — open the recording at 44 minutes 34 secondsSpeaker 17 (councillor) I know they say they didn't want to raise anything, but I'll tell you, it is underpaid, and I agree with it. I do agree with it. I just think there are times when you say, well, we don't want to raise anything, don't want to raise anything, but when there are times when people are underpaid,

  165. 0:44:54 — open the recording at 44 minutes 54 secondsSpeaker 281 it's not right for people to continue to not receive the pay that they should receive.

  166. 0:45:02 — open the recording at 45 minutes 2 secondsSpeaker 196 And the particular person that's in there now came in knowing nothing?

  167. 0:45:07 — open the recording at 45 minutes 7 secondsSpeaker 177 I know it. And it's a pain in the kazoo, and I know that.

  168. 0:45:12 — open the recording at 45 minutes 12 secondsSpeaker 196 And gutted it out. I mean, you know, they...

  169. 0:45:15 — open the recording at 45 minutes 15 secondsSpeaker 30 Hair on fire. I get it.

  170. 0:45:18 — open the recording at 45 minutes 18 secondsLarry Hutchings (county auditor) So just like to keep that person that we have with the experience we have now.

  171. 0:45:24 — open the recording at 45 minutes 24 secondsSpeaker 287 It's been a cluster. I know it. I do know it.

  172. 0:45:35 — open the recording at 45 minutes 35 secondsLarry Hutchings (county auditor) Then the other one, and I've said this a million times, that I was not a stipend person.

  173. 0:45:45 — open the recording at 45 minutes 45 secondsLarry Hutchings (county auditor) In fact, I do not have a stipend. I don't take a stipend personally, and I won't take a stipend. That's just my personal opinion. but I have three people in my office right now three positions that go above and beyond for everybody in this county on request what we're doing right now the hours they spend after for meetings and people can say well that's their job description well i partly understand that but um the request they get in for information continuously from departments which we're we're happy to do um and you know we have devon now

  174. 0:46:34 — open the recording at 46 minutes 34 secondsLarry Hutchings (county auditor) devon was you know part of the uh council's administrator so we're kind of absorbing that

  175. 0:46:42 — open the recording at 46 minutes 42 secondsLarry Hutchings (county auditor) information also um so and in budgets the amount of hours that these ladies will spend uh in the

  176. 0:46:58 — open the recording at 46 minutes 58 secondsSpeaker 178 next four months you have no after hours you have no idea what it's going to be a storm like you can't believe with this school deal yeah it's gonna be talking about hair on fire

  177. 0:47:13 — open the recording at 47 minutes 13 secondsSpeaker 196 you look you got starting today yeah again I'm not a stipend person and

  178. 0:47:23 — open the recording at 47 minutes 23 secondsLarry Hutchings (county auditor) anybody in my office can tell you that but I just feel that the extra work that goes in and the professionalism and the detailed and the honesty integrity of this these three positions in my humble opinion deserves something so I'm asking

  179. 0:47:49 — open the recording at 47 minutes 49 secondsLarry Hutchings (county auditor) for $2,500 annually for each position well at the end of the year you're going

  180. 0:47:54 — open the recording at 47 minutes 54 secondsSpeaker 17 (councillor) to kick your rear end for not asking for more because when this school thing is

  181. 0:47:58 — open the recording at 47 minutes 58 secondsSpeaker 180 (councillor) over it's going to be what we went through with the jail I mean we had to have meetings at the home center people picketed people threatened and it's going to be the same thing I'm just saying you need a suit of armor it's going to be crazy and I wish it weren't but it is it's just what's going to

  182. 0:48:26 — open the recording at 48 minutes 26 secondsSpeaker 17 (councillor) happened I mean WTHI poll the other night 71 percent of the people are against

  183. 0:48:32 — open the recording at 48 minutes 32 secondsSpeaker 257 having a new school what do you think that's going to precipitate rubber tire storm

  184. 0:48:56 — open the recording at 48 minutes 56 secondsSpeaker 209 I know how hard they work.

  185. 0:48:58 — open the recording at 48 minutes 58 secondsSpeaker 299 But it's always been that way. You know, it's a good job.

  186. 0:49:04 — open the recording at 49 minutes 4 secondsSpeaker 104 I think what we're going to have to forward this to the full council is what we're going to have to do. That's all the finances. Yeah. Yeah.

  187. 0:49:14 — open the recording at 49 minutes 14 secondsSpeaker 158 So we're going to forward it to the full council.

  188. 0:49:19 — open the recording at 49 minutes 19 secondsSpeaker 17 (councillor) So there you go. And I appreciate what you guys do. I know you guys came in here, you know, brand new and so forth. I know if Judy had to have been here, I mean, you'd have been jumping off the courthouse dome, and I know that.

  189. 0:49:35 — open the recording at 49 minutes 35 secondsSpeaker 304 And they haven't used this up so far.

  190. 0:49:37 — open the recording at 49 minutes 37 secondsSpeaker 17 (councillor) You really have. You guys are good. So we'll send it to the council, and we'll do the best we can. So what else you got? You don't have any martinis, do you? I could use that. Margarita right now. That's what we get for getting a church auditor, for God's sakes. What you got next, you guys?

  191. 0:50:07 — open the recording at 50 minutes 7 secondsSpeaker 314 The next two things, they're just informational for you guys to have, but one of them is going to be the sheriff's office, all their stipends,

  192. 0:50:15 — open the recording at 50 minutes 15 secondsDevin (staff) and who's in those positions at this time, and those have been updated for the budget. and then the next one is going to be the coroner this is just kind of a snapshot from payroll it is based off of 2021 through now and it's going to show you the people who are in those positions and what their rates were for their salary back then and kind of the increases that they got throughout the time I know Travis had made a comment that he didn't believe that his employees had gotten raises over certain years so i just kind of wanted to show you guys what they have

  193. 0:50:50 — open the recording at 50 minutes 50 secondsSpeaker 244 received in the past just informational for you to have

  194. 0:51:04 — open the recording at 51 minutes 4 secondsSpeaker 321 thank you my friends it doesn't say on the top but it is the board okay i'll write that on there

  195. 0:51:15 — open the recording at 51 minutes 15 secondsSpeaker 322 Well, these are the deputies.

  196. 0:51:20 — open the recording at 51 minutes 20 secondsSpeaker 324 Oh, and the employee. Yeah, got it.

  197. 0:51:25 — open the recording at 51 minutes 25 secondsSpeaker 327 Thank you.

  198. 0:51:30 — open the recording at 51 minutes 30 secondsSpeaker 330 Again, these are just information for you to have. We don't need to discuss anything like we really want here.

  199. 0:51:45 — open the recording at 51 minutes 45 seconds Thank you.

  200. 0:52:15 — open the recording at 52 minutes 15 secondsSpeaker 336 Thank you.

  201. 0:52:45 — open the recording at 52 minutes 45 secondsSpeaker 8 Well, it has to be that a doctor has to be once again.

  202. 0:52:54 — open the recording at 52 minutes 54 secondsSpeaker 342 So in 2027, will that go down?

  203. 0:53:00 — open the recording at 53 minutesSpeaker 178 It depends if he's a doctor. If the doctor gets reelected or gets elected, it goes up.

  204. 0:53:06 — open the recording at 53 minutes 6 secondsSpeaker 346 It would not go down unless you guys would vote to change the salary ordinance for that.

  205. 0:53:12 — open the recording at 53 minutes 12 secondsSpeaker 348 So we got voted for that.

  206. 0:53:14 — open the recording at 53 minutes 14 secondsSpeaker 131 If that's something you want on your radar, then yes.

  207. 0:53:18 — open the recording at 53 minutes 18 secondsSpeaker 205 Well, I mean, I didn't know I thought there was something there that we had to do.

  208. 0:53:23 — open the recording at 53 minutes 23 secondsSpeaker 178 Whatever the, what it does is, you can reduce your salary,

  209. 0:53:28 — open the recording at 53 minutes 28 secondsSpeaker 17 (councillor) but whatever salary is, if a doctor gets elected, then it goes up half and ten as much. One and a half times. Right. One and a half what he gets now. Yes.

  210. 0:53:36 — open the recording at 53 minutes 36 secondsSpeaker 178 What the doctor gets. If he doesn't get it, the doctor gets it.

  211. 0:53:44 — open the recording at 53 minutes 44 seconds Thank you. Thank you.

  212. 0:54:44 — open the recording at 54 minutes 44 secondsSpeaker 357 payroll is working up the insurance county just the county general insurance that the county pays she is working on that

  213. 0:55:14 — open the recording at 55 minutes 14 seconds Thank you.

  214. 0:55:44 — open the recording at 55 minutes 44 secondsSpeaker 363 (staff) This is a request from the clerk.

  215. 0:56:04 — open the recording at 56 minutes 4 secondsSpeaker 364 She had already requested the $100,000 from the clerk fund for her digitization project. Now she's requesting an additional $200,000 from Fund 8895. And then she's also requesting a pay increase for the election day workers

  216. 0:56:29 — open the recording at 56 minutes 29 secondsSpeaker 363 (staff) because they get paid the set one-day rate, and she's asking for an increase for them. It says it's currently $175 a day, and she's asking for about $250 a day.

  217. 0:56:52 — open the recording at 56 minutes 52 secondsJudy Delisle (staff) The reason why she did that is when you raised part-time up to $18 an hour last year. The people that work all day, like the inspector and the judges, they have set rates that I believe, I know when Brad was in it, we upped those. So people that are just working election day, they're not in those capacities.

  218. 0:57:12 — open the recording at 57 minutes 12 secondsSpeaker 115 They get $18 an hour and make more than what the people...

  219. 0:57:16 — open the recording at 57 minutes 16 secondsSpeaker 129 (staff) Work until the poll, until the election's turned in. So that is why Leanna and Elizabeth put that in.

  220. 0:57:23 — open the recording at 57 minutes 23 secondsSpeaker 375 Makes sense.

  221. 0:57:24 — open the recording at 57 minutes 24 secondsSpeaker 17 (councillor) so it does make sense that we would approve this request to raise to approve these two funds would you agree with that hancy yeah okay a motion to approve all in favor say aye aye The motion passes on the appropriation request for the clerk, fund 8895.

  222. 0:58:11 — open the recording at 58 minutes 11 secondsJudy Delisle (staff) Actually, there were two there. Oh, yeah. The 8895, those are their incentive funds. One is a county general incentive fund. and the other is the clerk incentive fund that they get reimbursements from DCS for.

  223. 0:58:29 — open the recording at 58 minutes 29 secondsSpeaker 163 Thank you.

  224. 0:58:30 — open the recording at 58 minutes 30 secondsSpeaker 384 And motion passes on both funds. Thank you for clarifying that, Judy.

  225. 0:58:48 — open the recording at 58 minutes 48 secondsSpeaker 3 (chair) And then the remainder of the cost, She says it will be paid for the perpetuation fund, yeah.

  226. 0:59:20 — open the recording at 59 minutes 20 secondsSpeaker 389 for the pool workers we can bring that back up too when we talk about series one just to remind you guys of what she's asking for for that request

  227. 0:59:34 — open the recording at 59 minutes 34 secondsSpeaker 390 but this way you have it ahead of time you can look it over see the numbers

  228. 0:59:49 — open the recording at 59 minutes 49 secondsSpeaker 17 (councillor) Do you want me to state both of those funds again separately? Okay. We have a request for $200,000 from Fund 8895 IVD Incentive Fund to continue the record digitization project. All in favor say aye. Aye. Motion passes. We have a request from Fund 8895, a shared fund between the clerk's office and prosecutor's office. Let's see, requesting $200,000 used to scan the remaining court records currently reused records.

  229. 1:00:52 — open the recording at 1 hour 52 secondsSpeaker 393 Let's see.

  230. 1:00:57 — open the recording at 1 hour 57 secondsSpeaker 17 (councillor) Let's see, the second request is for $100,000 for $80,000, $99,000 toward the project to to cover majority of attached project proposal to be played from the clerks.

  231. 1:01:18 — open the recording at 1 hour 1 minute 18 secondsSpeaker 394 Hold on.

  232. 1:01:29 — open the recording at 1 hour 1 minute 29 secondsSpeaker 396 8895 is the, is that the county general one?

  233. 1:01:34 — open the recording at 1 hour 1 minute 34 secondsSpeaker 398 Do you have a password? Does she have it? Yes, she has it.

  234. 1:01:38 — open the recording at 1 hour 1 minute 38 secondsJudy Delisle (staff) 88.95 is a 4D incentive fund, which they're scanning 4D records, so they can use that money for that.

  235. 1:01:54 — open the recording at 1 hour 1 minute 54 secondsSpeaker 129 (staff) To cover the majority of the attached project for proposal.

  236. 1:02:00 — open the recording at 1 hour 2 minutesSpeaker 122 Well, they're going to do it in different phases. they're trying to tap into their incentive funds and everything so is this one request or two requests

  237. 1:02:12 — open the recording at 1 hour 2 minutes 12 secondsSpeaker 404 well technically it would be two a hundred thousand out of the eight eight nine nine and then eight eight nine five yeah and then from eight eight nine five would be two hundred thousand

  238. 1:02:22 — open the recording at 1 hour 2 minutes 22 secondsSpeaker 407 two hundred thousand okay so we approved the two hundred thousand yes yeah have a have a proposal

  239. 1:02:28 — open the recording at 1 hour 2 minutes 28 secondsSpeaker 17 (councillor) have a request for a hundred thousand from 88 clerk fund 8899 to cover the majority of the attached project proposal from the clerk's perpetuation fund all in saber say aye aye there you are Leanna and Elizabeth met with us

  240. 1:02:53 — open the recording at 1 hour 2 minutes 53 secondsJudy Delisle (staff) yesterday it's going to be a long drawn-out process over several years but there's over 100 to say stuff from the 1800s. So they're going to start on the 4D part, which they can tap into these incentive funds to pay for that. Good deal.

  241. 1:03:28 — open the recording at 1 hour 3 minutes 28 secondsSpeaker 221 Well, that's going to be a big job.

  242. 1:03:48 — open the recording at 1 hour 3 minutes 48 secondsSpeaker 414 I think we were talking yesterday, and it's like several different departments have known that they needed to get the scanning done to preserve the records. Well, they do it.

  243. 1:03:58 — open the recording at 1 hour 3 minutes 58 secondsSpeaker 17 (councillor) Can they take the scanner to where the records are, or how are they going to do that?

  244. 1:04:05 — open the recording at 1 hour 4 minutes 5 secondsSpeaker 129 (staff) I don't know how they're doing it.

  245. 1:04:06 — open the recording at 1 hour 4 minutes 6 secondsJudy Delisle (staff) I really don't. But they had ARCA search here yesterday, and then they had their 4D cost allocation people, now conned with them, but what they could pay for what out of. But it's like a lot of these departments that have these projects haven't asked in years and it's just been put off and put off and put off like area planning they've asked for theirs too

  246. 1:04:55 — open the recording at 1 hour 4 minutes 55 seconds Thank you.

  247. 1:05:25 — open the recording at 1 hour 5 minutes 25 secondsSpeaker 122 Okay, I got a number for the insurance for County General.

  248. 1:05:33 — open the recording at 1 hour 5 minutes 33 secondsSpeaker 124 (staff) Are you ready? $10,698,895.

  249. 1:05:45 — open the recording at 1 hour 5 minutes 45 secondsJudy Delisle (staff) Now I asked her just to do County General because the ones that are paid out of their other funds are their own funds to sustain it.

  250. 1:05:53 — open the recording at 1 hour 5 minutes 53 secondsSpeaker 357 so this is just a county general cost for the county people who are paid out of county general

  251. 1:06:07 — open the recording at 1 hour 6 minutes 7 secondsSpeaker 8 Okay, $1,698,895.

  252. 1:06:27 — open the recording at 1 hour 6 minutes 27 secondsSpeaker 421 $10 million.

  253. 1:06:29 — open the recording at 1 hour 6 minutes 29 secondsSpeaker 5 $10 million, I mean $10 million. I have a hard time saying that. I was just trying to get a bargain.

  254. 1:06:37 — open the recording at 1 hour 6 minutes 37 secondsSpeaker 314 I think the only thing left on our list here is maybe to talk about the towers and where you guys are wanting that to be paid out of because currently it's not in the budget somewhere

  255. 1:06:50 — open the recording at 1 hour 6 minutes 50 secondsJudy Delisle (staff) and I feel like that is where the council attorney needs to step up and what's your thought Judy well I don't know I mean I've interpreted those IC codes I mean you had the same thing with community correction bill read it one way for and state board of accounts read it another way and you know i interpreted a different way and i i just think it's for someone

  256. 1:07:17 — open the recording at 1 hour 7 minutes 17 secondsSpeaker 429 smarter than us to dig through those okay since we messed up anyway this year and it's now 1233

  257. 1:07:28 — open the recording at 1 hour 7 minutes 28 secondsSpeaker 432 that you go ahead and continue all that until the next year?

  258. 1:07:34 — open the recording at 1 hour 7 minutes 34 secondsJudy Delisle (staff) No, LIT Correctional Rehab can only be paid for jail things. Yep. We paid the first payment I paid out of LIT Public Safety. Okay. So 2026 is done. Oh. Okay. So we either have to budget out of one of those other ones for 2027's payment or additional appropriation at the beginning of the year for that. payment once someone smarter than us figures out what we can pay from what. And I did send all that information about six weeks ago to the council attorney, and then I printed it off again for Steve.

  259. 1:08:16 — open the recording at 1 hour 8 minutes 16 secondsSpeaker 384 Should we wait until we talk to Samantha to see what she recommends? Are we talking about the correct call we have?

  260. 1:08:23 — open the recording at 1 hour 8 minutes 23 secondsSpeaker 436 No. Just an hour.

  261. 1:08:24 — open the recording at 1 hour 8 minutes 24 secondsSpeaker 115 any of those lit funds I mean they have specific purposes on them

  262. 1:08:30 — open the recording at 1 hour 8 minutes 30 secondsJudy Delisle (staff) and I did send all the correspondence that we've had with state board of accounts on different things that we've asked you know about community corrections and juvenile and I sent all the responses that we had along with that so well she's done out from under that

  263. 1:08:49 — open the recording at 1 hour 8 minutes 49 secondsSpeaker 17 (councillor) recount case now so I think she would have time to look at it I just believe she'd make that call.

  264. 1:09:01 — open the recording at 1 hour 9 minutes 1 secondSpeaker 115 I just feel like she needs to be leading the council.

  265. 1:09:06 — open the recording at 1 hour 9 minutes 6 secondsSpeaker 441 Yep.

  266. 1:09:13 — open the recording at 1 hour 9 minutes 13 secondsSpeaker 297 We'll wait for her again.

  267. 1:09:15 — open the recording at 1 hour 9 minutes 15 secondsSpeaker 260 Okay. I'll give her a call.

  268. 1:09:23 — open the recording at 1 hour 9 minutes 23 secondsJudy Delisle (staff) I did find out that the EMA had asked for radios, and I think it was a little less than $70,000 for the whole contract. And I did find out, I think Steve had asked if it could be paid out of lit public safety, and it can be paid out of lit public safety. But then again, that's the fund that we use up all of it to. so you may want to think about shifting i don't know and that makes sense doesn't it yeah you guys have all that information to decide on what you think's best yeah i believe it was what it was it 68 68 000. and that's the whole contract just to get it done and

  269. 1:10:12 — open the recording at 1 hour 10 minutes 12 secondsSpeaker 17 (councillor) do you have that account there uh we go ahead and make a motion to pay for the radios you

  270. 1:10:26 — open the recording at 1 hour 10 minutes 26 secondsSpeaker 129 (staff) may ask for their radios to be paid out of lit public safety i think they asked for it out of

  271. 1:10:32 — open the recording at 1 hour 10 minutes 32 secondsJudy Delisle (staff) county general and then steve had brought up you know what about public safety and i did find that that was an approved expense.

  272. 1:10:40 — open the recording at 1 hour 10 minutes 40 secondsSpeaker 450 Okay.

  273. 1:10:46 — open the recording at 1 hour 10 minutes 46 secondsJudy Delisle (staff) I think we have it added in already, so when we go through public safety,

  274. 1:10:51 — open the recording at 1 hour 10 minutes 51 secondsSpeaker 163 it will be reflected in there. Okay. You need a motion or not?

  275. 1:10:57 — open the recording at 1 hour 10 minutes 57 secondsSpeaker 129 (staff) I don't think so until we go through that fund. Got it.

  276. 1:11:08 — open the recording at 1 hour 11 minutes 8 secondsSpeaker 455 Yep, I see it.

  277. 1:11:16 — open the recording at 1 hour 11 minutes 16 secondsSpeaker 456 What's next?

  278. 1:11:18 — open the recording at 1 hour 11 minutes 18 secondsSpeaker 458 I believe that that's all the requests or any changes that we had it on our list.

  279. 1:11:33 — open the recording at 1 hour 11 minutes 33 secondsSpeaker 314 If you want to start going through the two threes and fours, we can pull it up on the screen and we can start going through line by line on certain departments we can start with

  280. 1:11:42 — open the recording at 1 hour 11 minutes 42 secondsSpeaker 390 county general wherever you would like to steer the boat what do you want to do what's the best for you guys

  281. 1:12:03 — open the recording at 1 hour 12 minutes 3 secondsSpeaker 2 we'll just start at the top of the list Yeah.

  282. 1:12:10 — open the recording at 1 hour 12 minutes 10 secondsSpeaker 433 Okay, so go through the binders.

  283. 1:12:37 — open the recording at 1 hour 12 minutes 37 seconds Thank you.

  284. 1:13:07 — open the recording at 1 hour 13 minutes 7 secondsSpeaker 472 Thank you.

  285. 1:13:37 — open the recording at 1 hour 13 minutes 37 secondsSpeaker 5 We probably need to be out here by 1 o'clock, I think. Do we need to be out here by 1 o'clock?

  286. 1:13:49 — open the recording at 1 hour 13 minutes 49 secondsSpeaker 477 Yikes.

  287. 1:13:54 — open the recording at 1 hour 13 minutes 54 secondsSpeaker 478 Okay.

  288. 1:13:56 — open the recording at 1 hour 13 minutes 56 secondsSpeaker 8 Where do you want to start? Alrighty, I got it.

  289. 1:14:07 — open the recording at 1 hour 14 minutes 7 secondsSpeaker 488 is it showing it on your screen nope

  290. 1:14:37 — open the recording at 1 hour 14 minutes 37 secondsSpeaker 389 because Morgan's so what you have in your binder is not reflecting the series ones and me and Morgan have already put the series ones in so I would like for you to also just kind of see here it is

  291. 1:14:49 — open the recording at 1 hour 14 minutes 49 secondsSpeaker 495 here it comes okay because this will give you just a grand total I know we're not talking about

  292. 1:14:56 — open the recording at 1 hour 14 minutes 56 secondsSpeaker 496 Here's Scott.

  293. 1:15:00 — open the recording at 1 hour 15 minutesSpeaker 498 Look at a little bitty screen.

  294. 1:15:04 — open the recording at 1 hour 15 minutes 4 secondsSpeaker 500 Yeah, can you make that bigger?

  295. 1:15:08 — open the recording at 1 hour 15 minutes 8 secondsSpeaker 501 Woo!

  296. 1:15:20 — open the recording at 1 hour 15 minutes 20 secondsSpeaker 503 Thank you.

  297. 1:15:36 — open the recording at 1 hour 15 minutes 36 secondsSpeaker 175 (councillor) I think the education guys went at 2 o'clock.

  298. 1:15:50 — open the recording at 1 hour 15 minutes 50 secondsSpeaker 510 I don't want to be dragging a bunch of crap out here when people are in here.

  299. 1:16:13 — open the recording at 1 hour 16 minutes 13 secondsSpeaker 515 No. What we ought to do is move down one.

  300. 1:16:32 — open the recording at 1 hour 16 minutes 32 secondsSpeaker 519 We're getting comfy here. So we can see right now.

  301. 1:16:36 — open the recording at 1 hour 16 minutes 36 secondsSpeaker 522 That's all right.

  302. 1:16:42 — open the recording at 1 hour 16 minutes 42 secondsSpeaker 524 Oh, that's better.

  303. 1:16:43 — open the recording at 1 hour 16 minutes 43 secondsSpeaker 363 (staff) okay so this is for adult probation basically they just have a one thousand dollar increase in their two series for office supplies from last year and then at the bottom they have equipment

  304. 1:17:05 — open the recording at 1 hour 17 minutes 5 secondsSpeaker 529 new for a thousand dollars and we put a note in there because it's for a microwave

  305. 1:17:09 — open the recording at 1 hour 17 minutes 9 secondsSpeaker 532 $1,000 microwave? Holy macaroni.

  306. 1:17:15 — open the recording at 1 hour 17 minutes 15 secondsSpeaker 534 Those dishes too.

  307. 1:17:20 — open the recording at 1 hour 17 minutes 20 secondsSpeaker 537 Nice try.

  308. 1:17:23 — open the recording at 1 hour 17 minutes 23 secondsSpeaker 363 (staff) There's a slight increase there on service agreements for that 148, but that's not really it.

  309. 1:17:29 — open the recording at 1 hour 17 minutes 29 secondsSpeaker 529 Otherwise, the rest of their budget stayed the same from last year.

  310. 1:17:34 — open the recording at 1 hour 17 minutes 34 secondsSpeaker 540 Okay. Microwave. Wow. they need to microwave tower

  311. 1:17:46 — open the recording at 1 hour 17 minutes 46 secondsSpeaker 124 (staff) at this point this would be when you you don't want to approve it or ask further questions

  312. 1:17:50 — open the recording at 1 hour 17 minutes 50 secondsSpeaker 72 (councillor) so we know microwave no microwave for a thousand bucks that's out

  313. 1:17:58 — open the recording at 1 hour 17 minutes 58 secondsSpeaker 109 completely out or do you just want to cut it well micro we want you to 250 bucks or one

  314. 1:18:09 — open the recording at 1 hour 18 minutes 9 secondsJudy Delisle (staff) So would you like to reduce it or? I think what Leanna said is she reduced her office supplies for $1,000.

  315. 1:18:23 — open the recording at 1 hour 18 minutes 23 secondsJudy Delisle (staff) And she was putting that in for $1,000. So it would be the same budget. But she didn't have any four series. So that's why.

  316. 1:18:31 — open the recording at 1 hour 18 minutes 31 secondsSpeaker 551 Just leave it in. So she didn't have to come to do an additional reallocation.

  317. 1:18:39 — open the recording at 1 hour 18 minutes 39 secondsJudy Delisle (staff) and she changed it herself. So it was actually a decrease in the office supplies.

  318. 1:18:44 — open the recording at 1 hour 18 minutes 44 secondsSpeaker 554 There you go. Okay. You should have to ask the question, but this is the what series, did you say?

  319. 1:18:49 — open the recording at 1 hour 18 minutes 49 secondsSpeaker 555 It needs to be in the Capital Outlay at a four series.

  320. 1:18:52 — open the recording at 1 hour 18 minutes 52 secondsSpeaker 557 Okay.

  321. 1:18:52 — open the recording at 1 hour 18 minutes 52 secondsSpeaker 559 You can have to actually make it. No big deal. Good catch, Judy.

  322. 1:19:00 — open the recording at 1 hour 19 minutesSpeaker 357 So this will be if you want to approve and do your voting and so we can move on to another one.

  323. 1:19:06 — open the recording at 1 hour 19 minutes 6 secondsSpeaker 560 What do we do? do we have to

  324. 1:19:13 — open the recording at 1 hour 19 minutes 13 secondsSpeaker 129 (staff) budget committee approves the

  325. 1:19:18 — open the recording at 1 hour 19 minutes 18 secondsSpeaker 139 just the adult probation

  326. 1:19:23 — open the recording at 1 hour 19 minutes 23 secondsSpeaker 563 adult probation budget is approved

  327. 1:19:24 — open the recording at 1 hour 19 minutes 24 secondsSpeaker 124 (staff) two threes and fours

  328. 1:19:26 — open the recording at 1 hour 19 minutes 26 secondsSpeaker 17 (councillor) two threes and fours okay thank you very much see this is why she should get her stipend

  329. 1:19:34 — open the recording at 1 hour 19 minutes 34 secondsSpeaker 565 I might want to say all in favor I don't know All in favor say aye.

  330. 1:19:38 — open the recording at 1 hour 19 minutes 38 secondsSpeaker 568 Aye.

  331. 1:19:42 — open the recording at 1 hour 19 minutes 42 secondsSpeaker 565 Yeah, all right.

  332. 1:19:49 — open the recording at 1 hour 19 minutes 49 secondsSpeaker 573 There he's such a stickler, isn't he? I just want it to be illegal.

  333. 1:19:55 — open the recording at 1 hour 19 minutes 55 secondsSpeaker 576 We'll get even with him.

  334. 1:19:56 — open the recording at 1 hour 19 minutes 56 secondsSpeaker 579 You know what? I'll still have a description.

  335. 1:19:58 — open the recording at 1 hour 19 minutes 58 secondsSpeaker 580 Okay.

  336. 1:20:05 — open the recording at 1 hour 20 minutes 5 secondsSpeaker 585 Oh, it's not there. Yeah.

  337. 1:20:11 — open the recording at 1 hour 20 minutes 11 secondsSpeaker 588 There we go. We get planned. I know.

  338. 1:20:18 — open the recording at 1 hour 20 minutes 18 secondsSpeaker 590 It's probably a bigger open room. It's working better.

  339. 1:20:23 — open the recording at 1 hour 20 minutes 23 secondsSpeaker 592 I don't know.

  340. 1:20:35 — open the recording at 1 hour 20 minutes 35 secondsSpeaker 595 Area planning.

  341. 1:20:37 — open the recording at 1 hour 20 minutes 37 secondsSpeaker 600 It looks like they have a little bit of increase in legal services

  342. 1:21:04 — open the recording at 1 hour 21 minutes 4 secondsSpeaker 363 (staff) in the three series. Their big increase is for contractual services for their scanning of their files because they have

  343. 1:21:15 — open the recording at 1 hour 21 minutes 15 secondsSpeaker 602 quite a few outdated.

  344. 1:21:20 — open the recording at 1 hour 21 minutes 20 secondsSpeaker 363 (staff) And they've run out of room to store things. So they're needing...

  345. 1:21:27 — open the recording at 1 hour 21 minutes 27 secondsSpeaker 495 Yes. So this is where they gave you guys two different proposals. we put the highest one in here just to cover both.

  346. 1:21:47 — open the recording at 1 hour 21 minutes 47 secondsSpeaker 72 (councillor) What did we talk about doing about that? Do you remember? Because you said you could get them done for next to nothing.

  347. 1:21:55 — open the recording at 1 hour 21 minutes 55 secondsSpeaker 363 (staff) Well this was just the higher of the two quotes they had. That way if it's approved, it's approved at the higher amount and then they'll...

  348. 1:22:03 — open the recording at 1 hour 22 minutes 3 secondsSpeaker 616 And then just not spend it. Right.

  349. 1:22:07 — open the recording at 1 hour 22 minutes 7 secondsSpeaker 618 And this comes from the general front, right?

  350. 1:22:09 — open the recording at 1 hour 22 minutes 9 secondsSpeaker 616 Yes, these are all out of general.

  351. 1:22:12 — open the recording at 1 hour 22 minutes 12 secondsSpeaker 619 Okay.

  352. 1:22:14 — open the recording at 1 hour 22 minutes 14 secondsSpeaker 17 (councillor) Motion to approve area plan budget. All in favor say aye. Aye. Motion passes to approve area plan.

  353. 1:22:29 — open the recording at 1 hour 22 minutes 29 seconds Thank you. Okay.

  354. 1:23:00 — open the recording at 1 hour 23 minutesSpeaker 628 Now we're going to the auditor.

  355. 1:23:06 — open the recording at 1 hour 23 minutes 6 secondsSpeaker 630 What happened to the assessor? The assessor is just a one series.

  356. 1:23:18 — open the recording at 1 hour 23 minutes 18 secondsSpeaker 632 They don't have any two, threes or four. Okay.

  357. 1:23:21 — open the recording at 1 hour 23 minutes 21 secondsSpeaker 633 Gotcha. And the auditor looks like he's empty.

  358. 1:23:27 — open the recording at 1 hour 23 minutes 27 secondsSpeaker 636 I told the auditors. We just haven't put the...

  359. 1:23:35 — open the recording at 1 hour 23 minutes 35 secondsSpeaker 545 That's the one that we handed out to you earlier today. So yeah, it's not in your binder. I'm sorry.

  360. 1:23:47 — open the recording at 1 hour 23 minutes 47 secondsSpeaker 641 We can just do that. Okay, here we go.

  361. 1:23:52 — open the recording at 1 hour 23 minutes 52 secondsSpeaker 643 Thanks, Leigh Ann.

  362. 1:23:57 — open the recording at 1 hour 23 minutes 57 secondsSpeaker 645 Okay.

  363. 1:24:07 — open the recording at 1 hour 24 minutes 7 secondsSpeaker 646 Okay, what have we got?

  364. 1:24:10 — open the recording at 1 hour 24 minutes 10 secondsSpeaker 363 (staff) There we go. We didn't really have a whole lot of changes.

  365. 1:24:20 — open the recording at 1 hour 24 minutes 20 secondsJudy Delisle (staff) We did do the scanners and the new equipment, but it's going in IT's budget because now with the digital claims, there's a lot of scanning.

  366. 1:24:37 — open the recording at 1 hour 24 minutes 37 secondsSpeaker 414 So we're going to get a couple digital scanners for a couple offices.

  367. 1:24:50 — open the recording at 1 hour 24 minutes 50 secondsSpeaker 660 Thank you.

  368. 1:25:20 — open the recording at 1 hour 25 minutes 20 secondsSpeaker 661 I already took off 23, 24, so.

  369. 1:25:29 — open the recording at 1 hour 25 minutes 29 secondsSpeaker 664 Took off 25.

  370. 1:25:32 — open the recording at 1 hour 25 minutes 32 seconds Yeah.

  371. 1:25:33 — open the recording at 1 hour 25 minutes 33 secondsSpeaker 664 They already took off the other ears.

  372. 1:25:50 — open the recording at 1 hour 25 minutes 50 secondsSpeaker 669 Any motion to the auditor?

  373. 1:26:04 — open the recording at 1 hour 26 minutes 4 secondsSpeaker 281 A motion to approve the auditor budget. All in favor say aye. Aye. Approved.

  374. 1:26:12 — open the recording at 1 hour 26 minutes 12 secondsSpeaker 672 Thank you. You're welcome.

  375. 1:26:16 — open the recording at 1 hour 26 minutes 16 secondsSpeaker 402 Building inspector. Okay.

  376. 1:26:37 — open the recording at 1 hour 26 minutes 37 secondsSpeaker 674 Okay.

  377. 1:26:47 — open the recording at 1 hour 26 minutes 47 secondsSpeaker 363 (staff) He just had a few, like, small increases across things just for inflation, basically, and then he had $50,000 for a vehicle in the 4 Series.

  378. 1:27:03 — open the recording at 1 hour 27 minutes 3 secondsSpeaker 600 Just a few.

  379. 1:27:07 — open the recording at 1 hour 27 minutes 7 secondsSpeaker 678 Tammy?

  380. 1:27:17 — open the recording at 1 hour 27 minutes 17 secondsSpeaker 687 that's what we pay for the inch that's any free base that we get back from these different things

  381. 1:27:26 — open the recording at 1 hour 27 minutes 26 secondsSpeaker 689 okay

  382. 1:27:32 — open the recording at 1 hour 27 minutes 32 secondsSpeaker 691 so that's good

  383. 1:27:47 — open the recording at 1 hour 27 minutes 47 secondsSpeaker 692 Thank you.

  384. 1:28:17 — open the recording at 1 hour 28 minutes 17 secondsSpeaker 695 I think it was just a vehicle for, right now they just borrow a vehicle and so they were needing a new one for.

  385. 1:28:39 — open the recording at 1 hour 28 minutes 39 secondsJudy Delisle (staff) I believe he said that they were like somebody from down in Sullivan was going to fill one of those spots and needed a vehicle because he had an open spot and he had

  386. 1:28:52 — open the recording at 1 hour 28 minutes 52 secondsSpeaker 700 to give the prior one back the highway I thought what he said yeah member.

  387. 1:28:59 — open the recording at 1 hour 28 minutes 59 secondsSpeaker 374 He has other vehicles. He has other vehicles.

  388. 1:29:20 — open the recording at 1 hour 29 minutes 20 seconds he's up

  389. 1:29:36 — open the recording at 1 hour 29 minutes 36 secondsSpeaker 708 he's up

  390. 1:29:50 — open the recording at 1 hour 29 minutes 50 secondsSpeaker 363 (staff) He's up because of the vehicle, and then he's up in group insurance. It looks like he has more employees that took the insurance.

  391. 1:30:12 — open the recording at 1 hour 30 minutes 12 secondsSpeaker 175 (councillor) Motion to approve. All in favor say aye. Aye. His budget's approved.

  392. 1:30:20 — open the recording at 1 hour 30 minutes 20 secondsSpeaker 718 Okay, building maintenance.

  393. 1:30:27 — open the recording at 1 hour 30 minutes 27 secondsSpeaker 721 Thank you.

  394. 1:30:57 — open the recording at 1 hour 30 minutes 57 seconds Okay.

  395. 1:31:09 — open the recording at 1 hour 31 minutes 9 secondsSpeaker 725 This is all my hat. He was cleaning and keeping my house. Oh my gosh. I love it.

  396. 1:31:18 — open the recording at 1 hour 31 minutes 18 secondsSpeaker 728 Okay.

  397. 1:31:27 — open the recording at 1 hour 31 minutes 27 secondsSpeaker 231 You have to buy that new elevator too.

  398. 1:31:57 — open the recording at 1 hour 31 minutes 57 secondsSpeaker 732 okay

  399. 1:32:06 — open the recording at 1 hour 32 minutes 6 secondsSpeaker 725 I'll be a motion to approve for all I say to say aye

  400. 1:32:12 — open the recording at 1 hour 32 minutes 12 secondsSpeaker 734 motion is approved for building maintenance rocket j squirrel in charge

  401. 1:32:24 — open the recording at 1 hour 32 minutes 24 secondsSpeaker 735 Ricky does a good job.

  402. 1:32:29 — open the recording at 1 hour 32 minutes 29 secondsSpeaker 738 Could I look at the court?

  403. 1:32:54 — open the recording at 1 hour 32 minutes 54 secondsSpeaker 628 Here she had a decrease in contractual services.

  404. 1:33:01 — open the recording at 1 hour 33 minutes 1 secondSpeaker 743 I said decrease.

  405. 1:33:06 — open the recording at 1 hour 33 minutes 6 secondsSpeaker 745 What did you say? Contractual services?

  406. 1:33:12 — open the recording at 1 hour 33 minutes 12 secondsSpeaker 124 (staff) Well, it's decreased because I think they're 4D consultant. They're paying it now out of one of their incentive funds. Incentive out in general. and as devin pointed out there's a little narrative behind this

  407. 1:33:30 — open the recording at 1 hour 33 minutes 30 secondsSpeaker 750 the next sheet behind here it explains all the ups and downs

  408. 1:33:42 — open the recording at 1 hour 33 minutes 42 secondsSpeaker 757 motion to approve all in favor say aye aye aye approved

  409. 1:33:52 — open the recording at 1 hour 33 minutes 52 secondsSpeaker 758 Canecious, woo, ooh, ooh, batten down your hatch. Maybe not.

  410. 1:34:22 — open the recording at 1 hour 34 minutes 22 secondsSpeaker 363 (staff) For commissioners, there's just some increases in the liability insurance. postage

  411. 1:34:55 — open the recording at 1 hour 34 minutes 55 secondsSpeaker 762 legal services the Hamilton donation went up a little bit

  412. 1:35:20 — open the recording at 1 hour 35 minutes 20 secondsSpeaker 765 No, it went down.

  413. 1:35:28 — open the recording at 1 hour 35 minutes 28 secondsSpeaker 766 Yeah.

  414. 1:35:30 — open the recording at 1 hour 35 minutes 30 secondsSpeaker 767 Yeah, we have the Series 1s.

  415. 1:35:50 — open the recording at 1 hour 35 minutes 50 secondsSpeaker 776 and if you're looking at your courses payroll selling the numbers i know that so

  416. 1:35:57 — open the recording at 1 hour 35 minutes 57 secondsSpeaker 777 the screens have your series ones if you're looking for like a great total comparison we just weren't talking about the ones yet but you have some decisions to make so

  417. 1:36:20 — open the recording at 1 hour 36 minutes 20 secondsSpeaker 783 Thank you.

  418. 1:36:50 — open the recording at 1 hour 36 minutes 50 secondsSpeaker 600 So the total budget for 26 was the 4.788.

  419. 1:36:59 — open the recording at 1 hour 36 minutes 59 secondsSpeaker 363 (staff) So they're up a little bit, but not as drastic as it looks if you look at just the 4 million. It's basically the two opposite sides that we're looking at.

  420. 1:37:11 — open the recording at 1 hour 37 minutes 11 secondsSpeaker 211 Yeah, I see that.

  421. 1:37:15 — open the recording at 1 hour 37 minutes 15 secondsJudy Delisle (staff) Well, and almost a million of that is that Hamilton donation that we have to give.

  422. 1:37:19 — open the recording at 1 hour 37 minutes 19 secondsSpeaker 793 it's mandated by state right

  423. 1:37:45 — open the recording at 1 hour 37 minutes 45 secondsSpeaker 796 so on the left you have your 20 26 total budget and then on the right it's your 27 requested budget

  424. 1:37:51 — open the recording at 1 hour 37 minutes 51 secondsSpeaker 798 kind of gives you some comparison maybe that might be right next to each other

  425. 1:38:08 — open the recording at 1 hour 38 minutes 8 secondsSpeaker 802 yeah

  426. 1:38:21 — open the recording at 1 hour 38 minutes 21 secondsSpeaker 806 Any questions? You said most of that was the Hamilton Center.

  427. 1:38:28 — open the recording at 1 hour 38 minutes 28 secondsSpeaker 124 (staff) $820,733. What was that for, I wonder?

  428. 1:38:32 — open the recording at 1 hour 38 minutes 32 secondsJudy Delisle (staff) That's what we're mandated to pay. Every county has to pay the mental health thing, and the state gives us the number on that.

  429. 1:38:38 — open the recording at 1 hour 38 minutes 38 secondsSpeaker 396 Why do you think it's go up? It's based.

  430. 1:38:44 — open the recording at 1 hour 38 minutes 44 secondsSpeaker 124 (staff) Mel needs a new car. No.

  431. 1:38:46 — open the recording at 1 hour 38 minutes 46 secondsJudy Delisle (staff) I mean, it's not my forte, but I think it's based on, like, the levy and I'm not sure. The state gives us the number.

  432. 1:38:56 — open the recording at 1 hour 38 minutes 56 secondsSpeaker 414 It's not my wheelhouse.

  433. 1:39:16 — open the recording at 1 hour 39 minutes 16 seconds Thank you.

  434. 1:39:46 — open the recording at 1 hour 39 minutes 46 secondsJudy Delisle (staff) you have the mental health i did print that off the mental health for the 8 20 733 that

  435. 1:40:08 — open the recording at 1 hour 40 minutes 8 secondsSpeaker 357 is calculated by the estimated maximum levy for rego county

  436. 1:40:16 — open the recording at 1 hour 40 minutes 16 secondsSpeaker 813 Motion to approve. All in favor say aye. Aye. Okay.

  437. 1:40:46 — open the recording at 1 hour 40 minutes 46 secondsSpeaker 817 Order who has been changing for these maintes?

  438. 1:40:57 — open the recording at 1 hour 40 minutes 57 secondsSpeaker 818 Preparation is taking its chance to pay off that tax rate in life.

  439. 1:41:08 — open the recording at 1 hour 41 minutes 8 secondsSpeaker 819 Secondary academic debt is taken by their debt and board members in their

  440. 1:41:13 — open the recording at 1 hour 41 minutes 13 secondsSpeaker 175 (councillor) Payroll down. No, it went up because his salary went up.

  441. 1:41:30 — open the recording at 1 hour 41 minutes 30 secondsSpeaker 829 I wonder why it went up so much. It was. Oh, because it was so low, I guess.

  442. 1:41:39 — open the recording at 1 hour 41 minutes 39 secondsSpeaker 830 Yeah.

  443. 1:41:40 — open the recording at 1 hour 41 minutes 40 secondsSpeaker 831 Yeah, he doesn't really have too many changes. Yeah, there's been not the worst out there. It stays pretty steady.

  444. 1:41:50 — open the recording at 1 hour 41 minutes 50 secondsSpeaker 641 That morgue down there is starting to make some money though. That's helpful.

  445. 1:41:58 — open the recording at 1 hour 41 minutes 58 secondsSpeaker 835 That is pretty steady. Toxicology. We had a lot of drug stuff this year. Gosh.

  446. 1:42:11 — open the recording at 1 hour 42 minutes 11 secondsSpeaker 837 contractual services went up i know there's not a note here if you want to add that in morgan you can but it's for cell the cellular service for their ipads when they're out in the fields

  447. 1:42:19 — open the recording at 1 hour 42 minutes 19 secondsSpeaker 835 yeah so that went up because of that yeah they all got those this year for the first time that's good

  448. 1:42:28 — open the recording at 1 hour 42 minutes 28 secondsSpeaker 839 and then the autopsy fees the note here it says there's an increase in fees from the doctor but they're also doing less of those

  449. 1:42:41 — open the recording at 1 hour 42 minutes 41 secondsSpeaker 757 Okie dokie. Motion to approve. All in favor say aye. Aye.

  450. 1:42:53 — open the recording at 1 hour 42 minutes 53 secondsSpeaker 841 The ayes have it.

  451. 1:42:57 — open the recording at 1 hour 42 minutes 57 secondsSpeaker 842 Next. Next we'll do community corrections.

  452. 1:43:05 — open the recording at 1 hour 43 minutes 5 secondsSpeaker 779 Community corrections is not in your binder. It's something I just handed out to you this morning. you do have the work release that bill lawson gave you guys for the 70 000 but then i also gave you this right now 700 000. and then i just gave you guys a little snapshot of that too with

  453. 1:43:24 — open the recording at 1 hour 43 minutes 24 secondsSpeaker 843 the benefits that we included

  454. 1:43:39 — open the recording at 1 hour 43 minutes 39 secondsSpeaker 849 Thank you.

  455. 1:44:09 — open the recording at 1 hour 44 minutes 9 secondsSpeaker 389 Thank you. location 1122 on it it'll show you 700 000 and then the fika perf and group insurance it was just a single paper i handed this morning

  456. 1:45:09 — open the recording at 1 hour 45 minutes 9 secondsSpeaker 863 I don't know if you can see from way over here, but it looks like that.

  457. 1:45:19 — open the recording at 1 hour 45 minutes 19 secondsSpeaker 777 If not, it's up here on the screen for you.

  458. 1:45:21 — open the recording at 1 hour 45 minutes 21 secondsSpeaker 431 Oh, well, it's up here. That's okay.

  459. 1:45:26 — open the recording at 1 hour 45 minutes 26 secondsSpeaker 777 Okay.

  460. 1:45:34 — open the recording at 1 hour 45 minutes 34 secondsSpeaker 661 We're not doing that.

  461. 1:45:35 — open the recording at 1 hour 45 minutes 35 secondsSpeaker 870 Yeah, and the 700,000 is also reflected in 1233.

  462. 1:45:52 — open the recording at 1 hour 45 minutes 52 secondsSpeaker 876 In 1233. That's what's potentially going to have to be moved to here.

  463. 1:45:59 — open the recording at 1 hour 45 minutes 59 secondsSpeaker 363 (staff) To here. Yes, to increase theirs by quite a bit.

  464. 1:46:04 — open the recording at 1 hour 46 minutes 4 secondsSpeaker 881 The bottom, almost .

  465. 1:46:34 — open the recording at 1 hour 46 minutes 34 secondsSpeaker 562 Okay, a motion to approve on community corrections. On favor say aye.

  466. 1:46:46 — open the recording at 1 hour 46 minutes 46 secondsSpeaker 888 As a favorable recommendation, yes.

  467. 1:46:51 — open the recording at 1 hour 46 minutes 51 secondsSpeaker 889 Yeah.

  468. 1:46:53 — open the recording at 1 hour 46 minutes 53 secondsSpeaker 891 Okey-doke.

  469. 1:47:04 — open the recording at 1 hour 47 minutes 4 secondsSpeaker 641 Okay, quartz I guess is next.

  470. 1:47:34 — open the recording at 1 hour 47 minutes 34 seconds Thank you.

  471. 1:48:04 — open the recording at 1 hour 48 minutes 4 secondsSpeaker 894 It's not bad.

  472. 1:48:34 — open the recording at 1 hour 48 minutes 34 secondsSpeaker 900 The big increase on here is for Judge Ready's program. Look at that.

  473. 1:48:40 — open the recording at 1 hour 48 minutes 40 secondsSpeaker 901 That's for Judge Ready's program.

  474. 1:48:47 — open the recording at 1 hour 48 minutes 47 secondsSpeaker 902 That's what the biggest increase is.

  475. 1:48:48 — open the recording at 1 hour 48 minutes 48 secondsSpeaker 622 What is that contractual services, I wonder?

  476. 1:48:50 — open the recording at 1 hour 48 minutes 50 secondsSpeaker 619 Look at that, 110, that's 250.

  477. 1:48:54 — open the recording at 1 hour 48 minutes 54 secondsSpeaker 906 That's Judge Ready's program. I'll put that on here.

  478. 1:48:57 — open the recording at 1 hour 48 minutes 57 secondsJudy Delisle (staff) It's $250,000. This year you paid for it out of the opioid funding.

  479. 1:49:07 — open the recording at 1 hour 49 minutes 7 secondsSpeaker 908 Okay. We'll have to have a gold roping.

  480. 1:49:13 — open the recording at 1 hour 49 minutes 13 secondsSpeaker 913 Next year it's being asked to come out of County General.

  481. 1:49:17 — open the recording at 1 hour 49 minutes 17 secondsSpeaker 914 Well, it may not happen.

  482. 1:49:23 — open the recording at 1 hour 49 minutes 23 secondsSpeaker 913 There's a lot of things that are being asked to move to County General for next year.

  483. 1:49:27 — open the recording at 1 hour 49 minutes 27 secondsSpeaker 915 A lot.

  484. 1:49:28 — open the recording at 1 hour 49 minutes 28 secondsLarry Hutchings (county auditor) Well, because a lot of this, the ask last year were from, you know, like we talked about grants and also from opioid funds and so on and so forth. It's not as much, that's for sure. I'm not saying it's disappearing, but it's definitely not near as much as what it was.

  485. 1:49:53 — open the recording at 1 hour 49 minutes 53 secondsSpeaker 920 Other things could come up.

  486. 1:49:55 — open the recording at 1 hour 49 minutes 55 secondsLarry Hutchings (county auditor) It's possible, but it's not something that we can bank on.

  487. 1:49:59 — open the recording at 1 hour 49 minutes 59 secondsSpeaker 180 (councillor) And not during the 12th years. I mean, those kinds of things are not being created. So those are the difficulties.

  488. 1:50:09 — open the recording at 1 hour 50 minutes 9 secondsLarry Hutchings (county auditor) And now that it's more widely known about, it's being stretched out. So it's...

  489. 1:50:15 — open the recording at 1 hour 50 minutes 15 secondsSpeaker 924 Yeah.

  490. 1:50:18 — open the recording at 1 hour 50 minutes 18 secondsSpeaker 178 Well, you know, when Norm Howard's program, he got hooked into that Lilly Foundation,

  491. 1:50:23 — open the recording at 1 hour 50 minutes 23 secondsSpeaker 180 (councillor) and that is really a blessing for this community. He's going to get a million dollars.

  492. 1:50:28 — open the recording at 1 hour 50 minutes 28 secondsSpeaker 927 That's incredible.

  493. 1:50:30 — open the recording at 1 hour 50 minutes 30 secondsSpeaker 180 (councillor) It is amazing for kids who have no place to go. And you need to go down and look at that house that they have turned. I mean, Mark Klinkenbeard worked his butt off down there and yawning together. They've really made something happen.

  494. 1:50:46 — open the recording at 1 hour 50 minutes 46 secondsSpeaker 277 I do plan on going down and visiting that.

  495. 1:50:48 — open the recording at 1 hour 50 minutes 48 secondsSpeaker 180 (councillor) It's, it's, and the kids just, one little guy got adopted by a family in Edinburgh, Indiana, and he didn't want to leave.

  496. 1:50:57 — open the recording at 1 hour 50 minutes 57 secondsSpeaker 929 Okay, can, can it still come out of the old field?

  497. 1:51:03 — open the recording at 1 hour 51 minutes 3 secondsSpeaker 432 They can't? Can it still come out of the old field?

  498. 1:51:08 — open the recording at 1 hour 51 minutes 8 secondsSpeaker 935 I don't think there's much left.

  499. 1:51:10 — open the recording at 1 hour 51 minutes 10 secondsSpeaker 936 There's not much left?

  500. 1:51:11 — open the recording at 1 hour 51 minutes 11 secondsSpeaker 543 It just depends on what's left after the end of the year and we won't know until.

  501. 1:51:15 — open the recording at 1 hour 51 minutes 15 secondsSpeaker 936 And we won't know if anything else comes in.

  502. 1:51:17 — open the recording at 1 hour 51 minutes 17 secondsJudy Delisle (staff) we did get a payment a couple weeks ago but it was very small that's the only payment we had this year so i wouldn't trust

  503. 1:51:28 — open the recording at 1 hour 51 minutes 28 secondsSpeaker 939 at this point

  504. 1:51:35 — open the recording at 1 hour 51 minutes 35 secondsSpeaker 407 well a motion to approve for the courts all in favor say aye aye

  505. 1:51:40 — open the recording at 1 hour 51 minutes 40 secondsSpeaker 17 (councillor) okie dokie next that would be the council and you know we live large

  506. 1:52:10 — open the recording at 1 hour 52 minutes 10 secondsSpeaker 946 Oh, we got sugar cork.

  507. 1:52:40 — open the recording at 1 hour 52 minutes 40 secondsSpeaker 949 Thank you.

  508. 1:53:10 — open the recording at 1 hour 53 minutes 10 secondsSpeaker 951 um

  509. 1:53:27 — open the recording at 1 hour 53 minutes 27 secondsSpeaker 389 because I was moved out I only had a single plan and so with that new position if you

  510. 1:53:45 — open the recording at 1 hour 53 minutes 45 secondsSpeaker 390 guys decide to put somebody in there next year we had to bump it to a family a family plan to advertise higher just in case so that's the reason why that's different

  511. 1:53:53 — open the recording at 1 hour 53 minutes 53 secondsSpeaker 287 Motion to approve. All in favor, aye. Aye. Passes.

  512. 1:54:17 — open the recording at 1 hour 54 minutes 17 secondsSpeaker 17 (councillor) And we are at the drainage board. And they are really big spenders too, Judy.

  513. 1:54:27 — open the recording at 1 hour 54 minutes 27 secondsSpeaker 3 (chair) I hear they're going to be taking us out to dinner.

  514. 1:54:29 — open the recording at 1 hour 54 minutes 29 secondsSpeaker 379 look like they spent

  515. 1:54:55 — open the recording at 1 hour 54 minutes 55 secondsSpeaker 967 we don't even have them up on the board

  516. 1:54:58 — open the recording at 1 hour 54 minutes 58 secondsSpeaker 968 Okay.

  517. 1:55:05 — open the recording at 1 hour 55 minutes 5 secondsSpeaker 969 We'll give them an approval on their budget. All in favor is in, we're all in favor. So, okay.

  518. 1:55:14 — open the recording at 1 hour 55 minutes 14 secondsSpeaker 324 Election board, stand back.

  519. 1:55:23 — open the recording at 1 hour 55 minutes 23 secondsSpeaker 972 Okay.

  520. 1:55:28 — open the recording at 1 hour 55 minutes 28 secondsSpeaker 363 (staff) The increase on their contractual says it's just for inflation. the printing is because they'll need new stuff for next year for the

  521. 1:56:12 — open the recording at 1 hour 56 minutes 12 secondsSpeaker 978 equipment new aged voting equipment they just need to replace some of their

  522. 1:56:16 — open the recording at 1 hour 56 minutes 16 secondsSpeaker 178 older equipment for the up to date they had to update some stuff yeah

  523. 1:56:28 — open the recording at 1 hour 56 minutes 28 secondsSpeaker 727 I'll scroll down.

  524. 1:56:49 — open the recording at 1 hour 56 minutes 49 secondsSpeaker 384 Most of it, just getting ready for the election is what they're doing. So, yeah. Okay, motion to approve. All in favor say aye. Aye. Part to go.

  525. 1:57:09 — open the recording at 1 hour 57 minutes 9 secondsSpeaker 987 Okay, we got the EMA.

  526. 1:57:28 — open the recording at 1 hour 57 minutes 28 secondsSpeaker 990 Thank you.

  527. 1:57:58 — open the recording at 1 hour 57 minutes 58 secondsSpeaker 364 68,000 for the radios.

  528. 1:58:08 — open the recording at 1 hour 58 minutes 8 secondsSpeaker 3 (chair) They're pretty steady guys. They hang in there, but they don't live large.

  529. 1:58:17 — open the recording at 1 hour 58 minutes 17 secondsSpeaker 357 That's also advertised out of lit public safety, so we have to advertise it in both, so you have an option of where you want to pay it from.

  530. 1:58:28 — open the recording at 1 hour 58 minutes 28 secondsSpeaker 995 Okay, motion to approve.

  531. 1:58:35 — open the recording at 1 hour 58 minutes 35 secondsSpeaker 757 All in favor, aye. Okay, move it along. Mom.

  532. 1:58:55 — open the recording at 1 hour 58 minutes 55 secondsSpeaker 1001 That's what I know, I guess.

  533. 1:59:10 — open the recording at 1 hour 59 minutes 10 secondsSpeaker 1005 Yeah, moving on to group homes.

  534. 1:59:15 — open the recording at 1 hour 59 minutes 15 secondsSpeaker 1007 G.I.S. doesn't have anything other than the one salary.

  535. 1:59:32 — open the recording at 1 hour 59 minutes 32 secondsSpeaker 340 Motion to approve G.I.S. All of them say aye.

  536. 1:59:36 — open the recording at 1 hour 59 minutes 36 secondsSpeaker 758 They're approved. And then we've got group. Group homes. Well, no Harrison.

  537. 1:59:42 — open the recording at 1 hour 59 minutes 42 secondsSpeaker 837 Vicki, you guys aren't approving the ones just yet, so you didn't need to do that for GIS.

  538. 1:59:47 — open the recording at 1 hour 59 minutes 47 seconds Okay.

  539. 1:59:59 — open the recording at 1 hour 59 minutes 59 secondsSpeaker 363 (staff) Some of the things on here, they'll be reflected on here and out of his non-reverting.

  540. 2:00:08 — open the recording at 2 hours 8 secondsSpeaker 600 I couldn't think of the word. He has a few things on here that are reflected on both.

  541. 2:00:14 — open the recording at 2 hours 14 secondsSpeaker 1016 I don't remember any big changes from what he had.

  542. 2:00:31 — open the recording at 2 hours 31 secondsSpeaker 363 (staff) Okay, the laptops that were on here, we pulled them out and put them on Scott's budget for next year.

  543. 2:00:44 — open the recording at 2 hours 44 secondsSpeaker 86 Thank you.

  544. 2:01:14 — open the recording at 2 hours 1 minute 14 seconds Thank you. Oh, wow.

  545. 2:02:00 — open the recording at 2 hours 2 minutesSpeaker 1027 Oh, wow.

  546. 2:02:07 — open the recording at 2 hours 2 minutes 7 secondsJudy Delisle (staff) looking at his non-reverting I think he took a lot of his cost out of the non-reverting for next

  547. 2:02:15 — open the recording at 2 hours 2 minutes 15 secondsSpeaker 396 year so this will basically just be when we get to salaries be the salaries and just a hundred and one thousand dollars for what he has listed there

  548. 2:02:37 — open the recording at 2 hours 2 minutes 37 seconds Thank you.

  549. 2:03:07 — open the recording at 2 hours 3 minutes 7 secondsSpeaker 1033 Any questions or requests?

  550. 2:03:26 — open the recording at 2 hours 3 minutes 26 secondsSpeaker 5 No questions. Motion to approve. All in favor say aye. Aye. Okey dokey.

  551. 2:03:35 — open the recording at 2 hours 3 minutes 35 secondsSpeaker 1040 Where are we going next? Harrison Assessor. Harrison Downship.

  552. 2:03:56 — open the recording at 2 hours 3 minutes 56 secondsSpeaker 1043 Okay. Okay. That one's just salaries, so...

  553. 2:04:13 — open the recording at 2 hours 4 minutes 13 secondsSpeaker 1045 HR?

  554. 2:04:20 — open the recording at 2 hours 4 minutes 20 secondsSpeaker 362 Okay, that's just salaries, so we'll go to HR.

  555. 2:04:26 — open the recording at 2 hours 4 minutes 26 secondsSpeaker 1049 Thank you.

  556. 2:04:56 — open the recording at 2 hours 4 minutes 56 secondsSpeaker 362 hers is about the same looks like her contractual services went down

  557. 2:05:07 — open the recording at 2 hours 5 minutes 7 secondsSpeaker 363 (staff) looks like her contractual services went down

  558. 2:05:11 — open the recording at 2 hours 5 minutes 11 secondsSpeaker 1051 um but otherwise it's about the same

  559. 2:05:15 — open the recording at 2 hours 5 minutes 15 secondsSpeaker 1054 that's good to have Okie dokie. Okie dokie.

  560. 2:05:27 — open the recording at 2 hours 5 minutes 27 secondsSpeaker 1058 Otherwise hers is pretty much the same.

  561. 2:05:45 — open the recording at 2 hours 5 minutes 45 secondsSpeaker 1060 They just chug along. alone any questions

  562. 2:06:07 — open the recording at 2 hours 6 minutes 7 secondsSpeaker 384 okay motion to approve on Harrison Township assessor all in favor aye

  563. 2:06:12 — open the recording at 2 hours 6 minutes 12 secondsSpeaker 1068 I think we're on HR right now.

  564. 2:06:16 — open the recording at 2 hours 6 minutes 16 secondsSpeaker 122 Oh, Harrison says there was just salaries.

  565. 2:06:24 — open the recording at 2 hours 6 minutes 24 secondsSpeaker 913 There's just salaries and HR, there's really no changes.

  566. 2:06:42 — open the recording at 2 hours 6 minutes 42 secondsSpeaker 1073 No changes at all.

  567. 2:06:52 — open the recording at 2 hours 6 minutes 52 secondsSpeaker 978 They had a decrease in some things, but there wasn't that much change.

  568. 2:07:08 — open the recording at 2 hours 7 minutes 8 secondsSpeaker 565 Service agreements, $500 more.

  569. 2:07:12 — open the recording at 2 hours 7 minutes 12 secondsSpeaker 30 Is it funny that you're still around $500? Just $500? Yeah.

  570. 2:07:23 — open the recording at 2 hours 7 minutes 23 secondsSpeaker 978 But comparatively, $500 is nothing compared to any other numbers.

  571. 2:07:32 — open the recording at 2 hours 7 minutes 32 secondsSpeaker 389 I believe that what you're seeing on the contractual services where it went up by $10,000 or down technically. It was an addition from last year, though, or an encumbrance,

  572. 2:07:42 — open the recording at 2 hours 7 minutes 42 secondsSpeaker 1086 because of the handbook we redid it and she paid it out of there last year this year

  573. 2:07:52 — open the recording at 2 hours 7 minutes 52 secondsSpeaker 1087 26 are messing with me

  574. 2:08:12 — open the recording at 2 hours 8 minutes 12 secondsSpeaker 662 If it's working for them, it's fine.

  575. 2:08:19 — open the recording at 2 hours 8 minutes 19 secondsSpeaker 1092 Okay.

  576. 2:08:21 — open the recording at 2 hours 8 minutes 21 secondsSpeaker 562 A motion to approve on HR. All in favor, aye. Motion carries.

  577. 2:08:31 — open the recording at 2 hours 8 minutes 31 secondsSpeaker 753 Information services? services yes

  578. 2:08:55 — open the recording at 2 hours 8 minutes 55 secondsSpeaker 1099 okay

  579. 2:09:00 — open the recording at 2 hours 9 minutesSpeaker 363 (staff) here we added he upped several things because he he just needed more money for equipment and other items in his department his budget was way outdated and then at the bottom we added three new equipment others for our scanners that we asked for some laptops and prosecutor replacing

  580. 2:09:25 — open the recording at 2 hours 9 minutes 25 secondsSpeaker 529 old computers we figured we think that should go under his budget instead of the individual

  581. 2:09:30 — open the recording at 2 hours 9 minutes 30 secondsSpeaker 5 departments so we added that on here that's good thinking on that too you know to get all that yeah under his absolutely review yeah and then people know where to go to get

  582. 2:09:40 — open the recording at 2 hours 9 minutes 40 secondsSpeaker 180 (councillor) one yes he has it he can keep track of the inventory and keep it all updated yes that's great that's really good good but that and just the other increases

  583. 2:09:51 — open the recording at 2 hours 9 minutes 51 secondsSpeaker 537 are just because he hadn't asked for enough so he's really a good employee

  584. 2:09:58 — open the recording at 2 hours 9 minutes 58 secondsSpeaker 180 (councillor) you know and he keeps track of everybody's stuff and keeps it all working It's a good deal. All righty. All in favor of approval on this is in terms of the aye, and it passes. Thank you so much.

  585. 2:10:21 — open the recording at 2 hours 10 minutes 21 secondsSpeaker 1104 I believe next is the jail.

  586. 2:10:28 — open the recording at 2 hours 10 minutes 28 secondsSpeaker 1105 Which is 380.

  587. 2:10:32 — open the recording at 2 hours 10 minutes 32 secondsSpeaker 230 (chair) In jail. Infamous jail. Overcrowded and inhumane jail. That's a big budget.

  588. 2:10:49 — open the recording at 2 hours 10 minutes 49 secondsSpeaker 600 Yes, the 670 is also reflected in lit 1233 for care of patients and inmates.

  589. 2:11:02 — open the recording at 2 hours 11 minutes 2 secondsSpeaker 363 (staff) repair equipment went up they asked for 65,000 for vehicles and then a couple other things at the bottom the equipment new and the locks are also reflected in lit 1233

  590. 2:11:22 — open the recording at 2 hours 11 minutes 22 secondsSpeaker 16 they're having to transport prisoners from the jail to the courthouse

  591. 2:11:30 — open the recording at 2 hours 11 minutes 30 secondsSpeaker 180 (councillor) and back to the jail and back to the courthouse. Putting that jail down there was not the wisest thing that ever happened.

  592. 2:11:38 — open the recording at 2 hours 11 minutes 38 secondsSpeaker 175 (councillor) They wanted to put it near the courthouse. And it was, you know, before you guys were around, it was a big fight, big, big, big fight to move it

  593. 2:11:49 — open the recording at 2 hours 11 minutes 49 secondsSpeaker 180 (councillor) out of sight and out of mind. But now that's why we need more jailers to transport prisoners. I mean, it was not a wise decision, but c'est la vie.

  594. 2:12:05 — open the recording at 2 hours 12 minutes 5 secondsSpeaker 384 So, let's see. Boy, it went up, didn't it? Yes.

  595. 2:12:13 — open the recording at 2 hours 12 minutes 13 secondsSpeaker 427 The contractual services was also for adding body cams.

  596. 2:12:19 — open the recording at 2 hours 12 minutes 19 secondsSpeaker 1111 Well, they're, like, working inside the jail, so.

  597. 2:12:22 — open the recording at 2 hours 12 minutes 22 secondsSpeaker 1113 Which is about a must have these days.

  598. 2:12:29 — open the recording at 2 hours 12 minutes 29 secondsSpeaker 1115 Yeah, I have to.

  599. 2:12:40 — open the recording at 2 hours 12 minutes 40 secondsSpeaker 283 Isn't that crazy for inside the jail? Yeah.

  600. 2:12:48 — open the recording at 2 hours 12 minutes 48 secondsSpeaker 1061 It's fine. Don't mind me.

  601. 2:13:11 — open the recording at 2 hours 13 minutes 11 secondsSpeaker 911 There we go. Like you want it?

  602. 2:13:14 — open the recording at 2 hours 13 minutes 14 secondsSpeaker 1121 Yep. Good job. Had it on the wrong line.

  603. 2:13:16 — open the recording at 2 hours 13 minutes 16 secondsSpeaker 1123 Story of my life. Story of my life.

  604. 2:13:23 — open the recording at 2 hours 13 minutes 23 secondsSpeaker 407 Are you ready for the motion?

  605. 2:13:25 — open the recording at 2 hours 13 minutes 25 secondsSpeaker 1125 (chair) Yep. Motion to approve. All in favor, aye. Aye. The motion carries.

  606. 2:13:36 — open the recording at 2 hours 13 minutes 36 secondsSpeaker 16 More moving and snapping right along, Larry.

  607. 2:13:41 — open the recording at 2 hours 13 minutes 41 secondsSpeaker 1128 You're doing a great job.

  608. 2:13:43 — open the recording at 2 hours 13 minutes 43 secondsSpeaker 17 (councillor) Well, so are your people. I tell you what, you deserve a raise.

  609. 2:13:47 — open the recording at 2 hours 13 minutes 47 secondsSpeaker 1129 I'm not going to get that raise.

  610. 2:13:50 — open the recording at 2 hours 13 minutes 50 secondsSpeaker 17 (councillor) None of us are.

  611. 2:13:54 — open the recording at 2 hours 13 minutes 54 secondsSpeaker 1130 That's what we get for working so cheap.

  612. 2:14:07 — open the recording at 2 hours 14 minutes 7 secondsSpeaker 1133 Juvenile court.

  613. 2:14:09 — open the recording at 2 hours 14 minutes 9 secondsSpeaker 1136 Are we going to juvenile court? Yep. All righty, Ruth. We're right there with you.

  614. 2:14:20 — open the recording at 2 hours 14 minutes 20 secondsSpeaker 616 That costs some money, doesn't it?

  615. 2:14:27 — open the recording at 2 hours 14 minutes 27 secondsSpeaker 363 (staff) Yeah, the contractual services is for the cell phones, for 3600 of it.

  616. 2:14:36 — open the recording at 2 hours 14 minutes 36 secondsSpeaker 1145 The other parts for mediation and competency evaluations?

  617. 2:14:44 — open the recording at 2 hours 14 minutes 44 secondsSpeaker 1147 Because you don't have that on yours.

  618. 2:14:48 — open the recording at 2 hours 14 minutes 48 secondsSpeaker 1148 I don't have it on here.

  619. 2:14:54 — open the recording at 2 hours 14 minutes 54 secondsSpeaker 1043 They asked for $3,000 for office furniture. Looks like most of the rest of it's about the same.

  620. 2:15:06 — open the recording at 2 hours 15 minutes 6 secondsSpeaker 16 You guys should go over there and take a look and watch that court. I know you're so busy it's hard to get out of here, but it's a sight to see.

  621. 2:15:18 — open the recording at 2 hours 15 minutes 18 secondsSpeaker 180 (councillor) It's so busy, it's crazy. Is it? And they roll them through there. You know, it's what we should spend money on, quite honestly, to get those kids on track. Yes.

  622. 2:15:31 — open the recording at 2 hours 15 minutes 31 secondsSpeaker 1125 (chair) It's juvenile court and juvenile center and the group homes. I mean, it's all woven together and trying to keep them out of the community, corrections and trying to keep them out of jail and trying not to build that bigger and that bigger and that bigger. And then you see how much money we spend on all these places. It's really something. Yes.

  623. 2:15:56 — open the recording at 2 hours 15 minutes 56 secondsSpeaker 175 (councillor) if we can just get the kids on the right track I mean that's a trick to it all

  624. 2:16:06 — open the recording at 2 hours 16 minutes 6 secondsSpeaker 287 well that's a lot of dough you guys

  625. 2:16:12 — open the recording at 2 hours 16 minutes 12 secondsSpeaker 28 almost two million dollars

  626. 2:16:19 — open the recording at 2 hours 16 minutes 19 secondsSpeaker 5 not almost it is two million We can't give a discount.

  627. 2:16:32 — open the recording at 2 hours 16 minutes 32 secondsSpeaker 384 Well, a motion to approve, Ms. Nancy. Shall we vote?

  628. 2:16:41 — open the recording at 2 hours 16 minutes 41 secondsSpeaker 287 All in favor say aye. Aye. And it is approved.

  629. 2:16:48 — open the recording at 2 hours 16 minutes 48 secondsSpeaker 1102 Next, we're going along.

  630. 2:17:00 — open the recording at 2 hours 17 minutesSpeaker 1157 This will be juvenile corrections.

  631. 2:17:18 — open the recording at 2 hours 17 minutes 18 secondsSpeaker 1072 Okay. Okay.

  632. 2:17:30 — open the recording at 2 hours 17 minutes 30 secondsSpeaker 1159 That wasn't really any different.

  633. 2:17:35 — open the recording at 2 hours 17 minutes 35 secondsSpeaker 978 She doesn't really have any changes.

  634. 2:17:40 — open the recording at 2 hours 17 minutes 40 secondsSpeaker 1161 No, not much.

  635. 2:17:48 — open the recording at 2 hours 17 minutes 48 secondsSpeaker 1162 Mm-hmm.

  636. 2:17:58 — open the recording at 2 hours 17 minutes 58 secondsSpeaker 1164 Is there a security system?

  637. 2:18:02 — open the recording at 2 hours 18 minutes 2 secondsSpeaker 1166 No.

  638. 2:18:07 — open the recording at 2 hours 18 minutes 7 secondsSpeaker 1171 Uh, even on court? Mm-hmm.

  639. 2:18:13 — open the recording at 2 hours 18 minutes 13 secondsSpeaker 1172 Is there a security system?

  640. 2:18:18 — open the recording at 2 hours 18 minutes 18 secondsSpeaker 585 No, I'm just a... Mediation, call me now, and then there are on-call phones.

  641. 2:18:31 — open the recording at 2 hours 18 minutes 31 secondsSpeaker 997 Juvenile corrections, we got a... Juvenile corrections.

  642. 2:18:38 — open the recording at 2 hours 18 minutes 38 secondsSpeaker 1175 Juvenile corrections, we believe that. Okay.

  643. 2:18:44 — open the recording at 2 hours 18 minutes 44 secondsSpeaker 343 Prosecutors got a flock.

  644. 2:18:48 — open the recording at 2 hours 18 minutes 48 secondsSpeaker 324 Not much. It's not bad. It's bad, but it's...

  645. 2:18:55 — open the recording at 2 hours 18 minutes 55 secondsSpeaker 379 Probably after the prosecutor, we ought to hang it up.

  646. 2:19:18 — open the recording at 2 hours 19 minutes 18 secondsSpeaker 424 Well, they want us out of here, though.

  647. 2:19:22 — open the recording at 2 hours 19 minutes 22 secondsSpeaker 1184 Yeah. Two-thirty.

  648. 2:19:23 — open the recording at 2 hours 19 minutes 23 seconds Two-thirty.

  649. 2:19:24 — open the recording at 2 hours 19 minutes 24 secondsSpeaker 424 I know, but I got a bad headache.

  650. 2:19:28 — open the recording at 2 hours 19 minutes 28 secondsSpeaker 230 (chair) Do you have a bad headache? That's okay. Go ahead. Go ahead. Go ahead. Push ahead. Push ahead. I'd like to get it done.

  651. 2:19:39 — open the recording at 2 hours 19 minutes 39 secondsSpeaker 144 Rolling through on the river. Prosecutor, let's hit it.

  652. 2:19:48 — open the recording at 2 hours 19 minutes 48 secondsSpeaker 1192 Go ahead.

  653. 2:19:54 — open the recording at 2 hours 19 minutes 54 secondsSpeaker 1191 Go ahead.

  654. 2:19:56 — open the recording at 2 hours 19 minutes 56 secondsSpeaker 1192 I don't know if that is absolutely here. I don't know if that's what I'm going to do. I don't know if that's what I'm going to do.

  655. 2:20:04 — open the recording at 2 hours 20 minutes 4 secondsSpeaker 950 I don't know if that's what I'm going to do.

  656. 2:20:07 — open the recording at 2 hours 20 minutes 7 secondsSpeaker 1194 I don't understand.

  657. 2:20:12 — open the recording at 2 hours 20 minutes 12 secondsSpeaker 5 It's not, I mean, it's a couple hundred thousand, but it's for us. It's not that big of a deal. So you're through.

  658. 2:20:29 — open the recording at 2 hours 20 minutes 29 secondsSpeaker 1193 Yeah. Yeah.

  659. 2:20:35 — open the recording at 2 hours 20 minutes 35 secondsSpeaker 1203 Okay, motion to approve on table aye. Aye. Okay, roll on. Public defender.

  660. 2:21:05 — open the recording at 2 hours 21 minutes 5 secondsJudy Delisle (staff) on the public defender if you see prepare and file transcripts in 26 it was only 2000 That was a fat finger error when it was getting entered. So it's back up to the $20,000 that Gretchen had requested.

  661. 2:21:44 — open the recording at 2 hours 21 minutes 44 secondsSpeaker 231 This looks pretty decent, actually.

  662. 2:21:53 — open the recording at 2 hours 21 minutes 53 secondsSpeaker 757 Motion to approve. All in favor, aye. Aye. Motion carries.

  663. 2:22:02 — open the recording at 2 hours 22 minutes 2 secondsSpeaker 947 Hold on a moment.

  664. 2:22:12 — open the recording at 2 hours 22 minutes 12 secondsSpeaker 1211 We need to go back.

  665. 2:22:13 — open the recording at 2 hours 22 minutes 13 secondsSpeaker 414 We do?

  666. 2:22:14 — open the recording at 2 hours 22 minutes 14 secondsSpeaker 115 Yeah, because there's the public defender grant for $182,716.

  667. 2:22:27 — open the recording at 2 hours 22 minutes 27 secondsSpeaker 122 That's the last line.

  668. 2:22:32 — open the recording at 2 hours 22 minutes 32 secondsSpeaker 1216 I'll go back to my notes and see if I see anything from when she came in.

  669. 2:22:48 — open the recording at 2 hours 22 minutes 48 secondsSpeaker 1218 Where is it?

  670. 2:22:52 — open the recording at 2 hours 22 minutes 52 secondsSpeaker 346 I think that was left in from before.

  671. 2:23:02 — open the recording at 2 hours 23 minutes 2 secondsSpeaker 1220 Oh, at the bottom.

  672. 2:23:06 — open the recording at 2 hours 23 minutes 6 secondsSpeaker 175 (councillor) I see. 182-716. Yeah.

  673. 2:23:12 — open the recording at 2 hours 23 minutes 12 secondsSpeaker 1225 I don't have anything about that. I think that.

  674. 2:23:14 — open the recording at 2 hours 23 minutes 14 secondsSpeaker 175 (councillor) What do we do about it?

  675. 2:23:16 — open the recording at 2 hours 23 minutes 16 secondsSpeaker 1225 Well, I think you should just hold off on that until we talk to Gretchen, but I think that that was not.

  676. 2:23:21 — open the recording at 2 hours 23 minutes 21 secondsSpeaker 178 Not included?

  677. 2:23:22 — open the recording at 2 hours 23 minutes 22 secondsSpeaker 1225 Yeah, I think it shouldn't be included.

  678. 2:23:25 — open the recording at 2 hours 23 minutes 25 secondsSpeaker 178 Do we have to approve it separately?

  679. 2:23:29 — open the recording at 2 hours 23 minutes 29 secondsSpeaker 1225 Yeah.

  680. 2:23:29 — open the recording at 2 hours 23 minutes 29 secondsSpeaker 407 Do we just need a motion?

  681. 2:23:32 — open the recording at 2 hours 23 minutes 32 secondsSpeaker 543 no we'll just we'll just postpone it postpone the whole budget hers yes yes right until we

  682. 2:23:40 — open the recording at 2 hours 23 minutes 40 secondsSpeaker 184 find out exactly what is what it was okay then the public defender motion is rescinded

  683. 2:23:53 — open the recording at 2 hours 23 minutes 53 secondsSpeaker 1212 um there she is did you know we were talking about

  684. 2:23:56 — open the recording at 2 hours 23 minutes 56 secondsSpeaker 1231 What is that?

  685. 2:24:01 — open the recording at 2 hours 24 minutes 1 secondSpeaker 1233 We just approved it without you.

  686. 2:24:03 — open the recording at 2 hours 24 minutes 3 secondsSpeaker 1234 I heard it, but I don't know what you're referencing. Do you have more of these?

  687. 2:24:13 — open the recording at 2 hours 24 minutes 13 secondsSpeaker 1235 I don't want to take you around.

  688. 2:24:15 — open the recording at 2 hours 24 minutes 15 secondsSpeaker 1244 No, honey, I have a phone call. Is that a comment? The texts that are coming in, your quote that

  689. 2:24:23 — open the recording at 2 hours 24 minutes 23 secondsSpeaker 1250 yeah so they right we would not be

  690. 2:24:41 — open the recording at 2 hours 24 minutes 41 secondsSpeaker 1251 yeah did but

  691. 2:24:59 — open the recording at 2 hours 24 minutes 59 secondsSpeaker 1252 So it's just gone. Got it. okay i'm aware of that

  692. 2:25:54 — open the recording at 2 hours 25 minutes 54 secondsSpeaker 1265 Thank you. Oh, I know. So I'm just going to...

  693. 2:26:27 — open the recording at 2 hours 26 minutes 27 secondsSpeaker 1203 Now, the prosecutors, for every prosecutor, we have to have a public defender. For every deputy prosecutor, we have to have a public defender.

  694. 2:26:47 — open the recording at 2 hours 26 minutes 47 secondsSpeaker 1269 It was in a cross-dealing ring, or was it just one different thing? Because we are on a salary order that modified that now.

  695. 2:26:53 — open the recording at 2 hours 26 minutes 53 secondsSpeaker 543 He's asking to, Rob is asking to move the deputy prosecutors up to like 90,000.

  696. 2:27:01 — open the recording at 2 hours 27 minutes 1 secondSpeaker 1271 Oh, he's asking for deputy prosecutor raises. That would affect everybody. That's what I said. There is one. Thank you. Mm-hmm.

  697. 2:27:08 — open the recording at 2 hours 27 minutes 8 secondsSpeaker 1251 There is, in the faculty we need to do the salary. We have a base salary and a high salary. And then there's a category that's put out by the prosecutor's office that is,

  698. 2:27:20 — open the recording at 2 hours 27 minutes 20 secondsSpeaker 1252 I believe it was referring to trial deputies, maybe.

  699. 2:27:32 — open the recording at 2 hours 27 minutes 32 secondsSpeaker 1203 I haven't really investigated it.

  700. 2:27:34 — open the recording at 2 hours 27 minutes 34 secondsSpeaker 1252 Yeah.

  701. 2:27:35 — open the recording at 2 hours 27 minutes 35 secondsSpeaker 1251 I intended to check that with you, but I had to go back to the

  702. 2:27:50 — open the recording at 2 hours 27 minutes 50 secondsSpeaker 3 (chair) have the opportunity to talk to you so yeah there you go

  703. 2:28:07 — open the recording at 2 hours 28 minutes 7 secondsSpeaker 1280 i'm sorry thank you scott i'm not on my game scott came in here hot i'm like they have a question i

  704. 2:28:16 — open the recording at 2 hours 28 minutes 16 secondsSpeaker 1283 I got to run in. But that is correct, that it would be across the board if that's the what, if that's the actual position they are referencing, it would be. And then we have it there because we have the supplemental one. And then we also have the title for a budget. So I don't know if there were any.

  705. 2:28:40 — open the recording at 2 hours 28 minutes 40 secondsSpeaker 1284 Oh, just county general.

  706. 2:28:41 — open the recording at 2 hours 28 minutes 41 secondsSpeaker 1283 OK, thank you. Questions.

  707. 2:28:43 — open the recording at 2 hours 28 minutes 43 secondsSpeaker 1286 Sorry. Sorry to bother you.

  708. 2:28:45 — open the recording at 2 hours 28 minutes 45 secondsSpeaker 1287 thank you thank you for being so aware well no that's okay i actually thought you were texting us about the september thing so then i was sitting with bill and bill's like i just got

  709. 2:28:55 — open the recording at 2 hours 28 minutes 55 secondsSpeaker 1289 a text i'm like oh i better go i might be getting a text coming through thank you for coming in

  710. 2:29:02 — open the recording at 2 hours 29 minutes 2 secondsSpeaker 1291 appreciate it i appreciate that i saved you my contact so it wouldn't go to unknown

  711. 2:29:10 — open the recording at 2 hours 29 minutes 10 secondsSpeaker 1293 oh we feel better thank you thank you

  712. 2:29:15 — open the recording at 2 hours 29 minutes 15 secondsSpeaker 1297 Okay, now we ready to roll.

  713. 2:29:30 — open the recording at 2 hours 29 minutes 30 secondsSpeaker 1299 Okay, now...

  714. 2:29:45 — open the recording at 2 hours 29 minutes 45 secondsSpeaker 1303 to now approve public defender. Okay, ready to, ready to, um,

  715. 2:29:52 — open the recording at 2 hours 29 minutes 52 secondsSpeaker 1306 you want, you want us to approve public defender? Okay, motion to, motion to approve public

  716. 2:29:59 — open the recording at 2 hours 29 minutes 59 secondsSpeaker 1125 (chair) defender budget. All in favor say aye. Aye. Motion carries.

  717. 2:30:04 — open the recording at 2 hours 30 minutes 4 secondsSpeaker 1204 And now, Purdue Extension.

  718. 2:30:15 — open the recording at 2 hours 30 minutes 15 secondsSpeaker 1022 For their twos, threes, and fours, they didn't really have a whole lot of changes. They had a few things that went down, actually.

  719. 2:30:35 — open the recording at 2 hours 30 minutes 35 secondsSpeaker 1160 So they don't have any big additions this year.

  720. 2:30:45 — open the recording at 2 hours 30 minutes 45 secondsJudy Delisle (staff) i believe that's because purdue's taking on some of their expenses this year something new that we haven't had

  721. 2:31:03 — open the recording at 2 hours 31 minutes 3 secondsSpeaker 562 okay motion to approve the purdue public

  722. 2:31:06 — open the recording at 2 hours 31 minutes 6 secondsSpeaker 281 Purdue Extension. All in favor say aye. Aye. Motion carries.

  723. 2:31:17 — open the recording at 2 hours 31 minutes 17 secondsSpeaker 622 Which brings us to the recorder's office.

  724. 2:31:27 — open the recording at 2 hours 31 minutes 27 secondsSpeaker 1102 That's a nice tidy office operating efficiently.

  725. 2:31:32 — open the recording at 2 hours 31 minutes 32 secondsSpeaker 1318 So you're just looking at the series three, which is just behind my lens.

  726. 2:31:47 — open the recording at 2 hours 31 minutes 47 secondsSpeaker 576 That's something that Nancy knows a good deal about, is the recorder's office. I recall you ran that like a tough young lady.

  727. 2:31:56 — open the recording at 2 hours 31 minutes 56 secondsSpeaker 1322 Okie dokie.

  728. 2:31:58 — open the recording at 2 hours 31 minutes 58 secondsSpeaker 576 We have a motion to approve. All in favor say aye. Recorded office motions for budget is approved.

  729. 2:32:19 — open the recording at 2 hours 32 minutes 19 secondsSpeaker 1322 And that brings us to the sheriff's office. Ooh, baby.

  730. 2:32:29 — open the recording at 2 hours 32 minutes 29 secondsSpeaker 72 (councillor) That adds up to a few buckaroos. Hmm.

  731. 2:32:39 — open the recording at 2 hours 32 minutes 39 secondsSpeaker 1327 Um...

  732. 2:33:09 — open the recording at 2 hours 33 minutes 9 secondsSpeaker 600 several increases that reflected in public safety.

  733. 2:33:18 — open the recording at 2 hours 33 minutes 18 secondsSpeaker 913 They have the body cameras, radio equipment, system hardware, new equipment,

  734. 2:33:29 — open the recording at 2 hours 33 minutes 29 secondsSpeaker 1022 for vehicles, and vehicle repair went up that's just

  735. 2:33:47 — open the recording at 2 hours 33 minutes 47 secondsSpeaker 124 (staff) I think they're contractual it was like 1.1 million and with 760,000 of it

  736. 2:33:53 — open the recording at 2 hours 33 minutes 53 secondsSpeaker 357 that's right and then until that left 350,000 in the county general

  737. 2:34:02 — open the recording at 2 hours 34 minutes 2 secondsSpeaker 175 (councillor) Anything else you can think of, Judy, that we need to know about on this?

  738. 2:34:20 — open the recording at 2 hours 34 minutes 20 secondsSpeaker 1334 Pretty straightforward.

  739. 2:34:23 — open the recording at 2 hours 34 minutes 23 secondsJudy Delisle (staff) Just something you guys may have to put more back into County General depending on what want to do it lift public safety and the as we cut into it this is the sheriff's department uses

  740. 2:34:35 — open the recording at 2 hours 34 minutes 35 secondsJudy Delisle (staff) lip public safety also and in your handouts that i gave you it tells you exactly on lip public safety what we pay out of it and who uses it so that's where we reimburse county general

  741. 2:34:50 — open the recording at 2 hours 34 minutes 50 secondsJudy Delisle (staff) like 2.1 million out of it every year

  742. 2:34:59 — open the recording at 2 hours 34 minutes 59 seconds Thank you. Thank you.

  743. 2:35:59 — open the recording at 2 hours 35 minutes 59 secondsSpeaker 458 Can we hold off on the sheriff and just let us refigure some numbers just just in case make sure we have it reflected here and in public safety at the same yeah so let's hold

  744. 2:36:22 — open the recording at 2 hours 36 minutes 22 secondsSpeaker 1341 off on sheriff if you don't mind good idea

  745. 2:36:29 — open the recording at 2 hours 36 minutes 29 secondsSpeaker 1345 Okay, I'm going to go with soil and water next.

  746. 2:36:59 — open the recording at 2 hours 36 minutes 59 secondsSpeaker 1022 On this one, their biggest increase is the $6,000 for their dues.

  747. 2:37:18 — open the recording at 2 hours 37 minutes 18 secondsSpeaker 1348 And then it's big.

  748. 2:37:21 — open the recording at 2 hours 37 minutes 21 secondsSpeaker 1350 the state association greedy so state association i'm on that board and they really jacked

  749. 2:37:41 — open the recording at 2 hours 37 minutes 41 secondsSpeaker 1314 motion to approve

  750. 2:37:43 — open the recording at 2 hours 37 minutes 43 secondsSpeaker 736 Okay, all in favor, aye. Motion carried.

  751. 2:38:13 — open the recording at 2 hours 38 minutes 13 secondsSpeaker 1357 It's pretty much the same. Steady Bruce.

  752. 2:38:25 — open the recording at 2 hours 38 minutes 25 seconds Motion to approve on this one.

  753. 2:38:31 — open the recording at 2 hours 38 minutes 31 secondsSpeaker 735 All the favor say aye. Aye. And it's approved on the surveyor.

  754. 2:38:38 — open the recording at 2 hours 38 minutes 38 secondsSpeaker 1362 there

  755. 2:39:08 — open the recording at 2 hours 39 minutes 8 secondsSpeaker 1364 I can't even tell you that.

  756. 2:39:11 — open the recording at 2 hours 39 minutes 11 secondsSpeaker 133 To stir up trouble.

  757. 2:39:12 — open the recording at 2 hours 39 minutes 12 secondsSpeaker 1365 No, we're under a severe thunderstorm.

  758. 2:39:14 — open the recording at 2 hours 39 minutes 14 secondsSpeaker 1366 Watch.

  759. 2:39:15 — open the recording at 2 hours 39 minutes 15 secondsSpeaker 1367 If there's still a warning or tornado warning, I'll come get you and we'll go downstairs.

  760. 2:39:18 — open the recording at 2 hours 39 minutes 18 secondsSpeaker 531 For where? For where?

  761. 2:39:20 — open the recording at 2 hours 39 minutes 20 secondsSpeaker 1367 Here.

  762. 2:39:21 — open the recording at 2 hours 39 minutes 21 secondsSpeaker 531 Warning?

  763. 2:39:23 — open the recording at 2 hours 39 minutes 23 secondsSpeaker 1371 No, not yet. I was telling you, we're under a severe thunderstorm. Watch. If it turns into something, where's everything?

  764. 2:39:29 — open the recording at 2 hours 39 minutes 29 secondsSpeaker 1376 You won't come over here.

  765. 2:39:31 — open the recording at 2 hours 39 minutes 31 secondsSpeaker 1375 You'll be running for your life.

  766. 2:39:32 — open the recording at 2 hours 39 minutes 32 secondsSpeaker 1376 Actually, I'll be here for you.

  767. 2:39:38 — open the recording at 2 hours 39 minutes 38 secondsSpeaker 1384 Thank you. You get the board of people first.

  768. 2:39:45 — open the recording at 2 hours 39 minutes 45 secondsSpeaker 1125 (chair) Would you guys feel comfortable just saying, let's finish up tomorrow? Okay. How about let's call it a day. We've accomplished a great deal and we'll finish up. scott if you're listening we're gonna call it a day and we will recess until what time tomorrow 10 o'clock tomorrow thank you all for your wonderful

  769. 2:40:19 — open the recording at 2 hours 40 minutes 19 secondsSpeaker 151 attention we've accomplished a lot today thanks so much the meeting stands in recess

  770. 2:40:36 — open the recording at 2 hours 40 minutes 36 secondsSpeaker 1389 back over here on my little screen

  771. 2:40:39 — open the recording at 2 hours 40 minutes 39 secondsSpeaker 1393 you guys be careful okay I'm not going anywhere

  772. 2:40:58 — open the recording at 2 hours 40 minutes 58 secondsSpeaker 1396 I don't know

  773. 2:41:06 — open the recording at 2 hours 41 minutes 6 secondsSpeaker 1399 Why isn't that true?

  774. 2:41:24 — open the recording at 2 hours 41 minutes 24 seconds Yes, ma'am.

  775. 2:41:26 — open the recording at 2 hours 41 minutes 26 secondsSpeaker 1402 Do you need any help?

  776. 2:41:32 — open the recording at 2 hours 41 minutes 32 secondsSpeaker 1403 You sure? Okay.

  777. 2:41:36 — open the recording at 2 hours 41 minutes 36 seconds Oh

  778. 2:42:06 — open the recording at 2 hours 42 minutes 6 seconds Thank you. Thank you. Thank you.

Marked moments above are where the archive's reviewed highlights were drawn from. Everything else on this page is unreviewed.