Transcript
Vigo County Budget CommitteeAug 13, 2026
About this transcript
Automatic transcription, not the official record. This is what speech recognition heard at the meeting; it mis-hears names and numbers, and no editor has checked it. The clerk's minutes are the official record. Every line links to the moment in the recording — check anything that matters.
Voices were separated automatically and named from the meeting's speaker roster where the evidence supported it. An unnamed voice shows as Speaker 12 — a machine label, not a person's name.
- Meeting
- Vigo County Budget Committee · Aug 13, 2026
- Length
- 1:51:57
- Lines
- 608
- Transcribed by
- mlx-community/whisper-large-v3-turbo
0:00:00 — open the recording at 0 secondsSpeaker 1 Thank you.
0:00:30 — open the recording at 30 secondsSpeaker 10 (chair) Beagle County Budget Committee is now in session and we'll begin our budget today at with the 4D child support.
0:01:00 — open the recording at 1 minuteSpeaker 18 Okay.
0:01:07 — open the recording at 1 minute 7 secondsSpeaker 20 It doesn't matter. Okay.
0:01:15 — open the recording at 1 minute 15 secondsSpeaker 21 Stand by. Technical review.
0:01:30 — open the recording at 1 minute 30 secondsSpeaker 28 Thank you.
0:02:00 — open the recording at 2 minutesSpeaker 30 Child support. This is surveyor.
0:02:11 — open the recording at 2 minutes 11 secondsSpeaker 34 Here it is.
0:02:16 — open the recording at 2 minutes 16 secondsSpeaker 36 Okay.
0:02:25 — open the recording at 2 minutes 25 secondsSpeaker 38 It's behind it.
0:02:30 — open the recording at 2 minutes 30 secondsSpeaker 43 We're waiting for the information to come up on the screen.
0:03:00 — open the recording at 3 minutesSpeaker 51 Thank you.
0:03:30 — open the recording at 3 minutes 30 secondsSpeaker 53 Okay. Yeah.
0:03:37 — open the recording at 3 minutes 37 secondsSpeaker 54 Mm-hmm.
0:03:43 — open the recording at 3 minutes 43 secondsSpeaker 56 Yep.
0:03:47 — open the recording at 3 minutes 47 seconds Yep. Yep. Yep.
0:04:00 — open the recording at 4 minutesSpeaker 48 Thank you.
0:04:30 — open the recording at 4 minutes 30 secondsSpeaker 20 Don't go out that door. No.
0:04:37 — open the recording at 4 minutes 37 secondsSpeaker 30 No.
0:04:38 — open the recording at 4 minutes 38 secondsSpeaker 63 Don't sneak away. No. No data.
0:04:46 — open the recording at 4 minutes 46 secondsSpeaker 30 There we are.
0:04:55 — open the recording at 4 minutes 55 secondsSpeaker 65 Okay. Okay.
0:05:00 — open the recording at 5 minutesSpeaker 10 (chair) The only thing in this is service agreements. Yeah.
0:05:21 — open the recording at 5 minutes 21 seconds No changes.
0:05:22 — open the recording at 5 minutes 22 secondsSpeaker 10 (chair) Okay. This is fine. This is fine.
0:05:25 — open the recording at 5 minutes 25 secondsSpeaker 70 (staff) This one is on Title IV.
0:05:32 — open the recording at 5 minutes 32 secondsSpeaker 10 (chair) Okie dokie. This one is fine. Next we have treasurer. And all in favor on Title IV, do you signify by saying aye? Aye. Aye. This is approved. Moving on to the county treasurer.
0:05:54 — open the recording at 5 minutes 54 seconds Thank you. Okay.
0:06:25 — open the recording at 6 minutes 25 secondsSpeaker 72 This looks fine to me.
0:06:39 — open the recording at 6 minutes 39 secondsVicki Any questions, Nancy? No. Okay. All in favor to approve the treasurer say aye. Aye.
0:06:49 — open the recording at 6 minutes 49 secondsSpeaker 10 (chair) Treasurer's budget is approved. All right, moving along to Veterans Services.
0:07:22 — open the recording at 7 minutes 22 secondsSpeaker 77 so they're saying that they budget for their uh
0:07:52 — open the recording at 7 minutes 52 secondsSpeaker 52 Thank you.
0:08:22 — open the recording at 8 minutes 22 secondsSpeaker 80 I wonder what they did.
0:08:43 — open the recording at 8 minutes 43 secondsSpeaker 87 Did they add it?
0:08:48 — open the recording at 8 minutes 48 secondsSpeaker 38 Oh, $300.
0:09:02 — open the recording at 9 minutes 2 secondsSpeaker 10 (chair) That's not so much, really, because they go to Danville and they go to Indianapolis now. I don't object to that, really. Okay.
0:09:15 — open the recording at 9 minutes 15 secondsVicki Yeah. All right. in favor of approval of veterans services budget signify by saying aye aye
0:09:26 — open the recording at 9 minutes 26 secondsSpeaker 96 the budget is approved so and we're moving on to victims assistance
0:09:48 — open the recording at 9 minutes 48 secondsSpeaker 97 No change. Oh, yeah.
0:09:52 — open the recording at 9 minutes 52 secondsSpeaker 100 Just a couple. Yeah. Just, yeah, operating and travel.
0:10:00 — open the recording at 10 minutesSpeaker 96 No. Any objection?
0:10:06 — open the recording at 10 minutes 6 secondsSpeaker 70 (staff) No objection to approval of the budget. All in favor by saying aye. Aye. Victims assistant budget is approved.
0:10:17 — open the recording at 10 minutes 17 secondsSpeaker 8 Next we have the voters registration budget.
0:10:36 — open the recording at 10 minutes 36 secondsSpeaker 12 This is a bigger year.
0:11:02 — open the recording at 11 minutes 2 secondsVicki so they had to get some printing done. I know that.
0:11:09 — open the recording at 11 minutes 9 secondsSpeaker 113 5, 3, 752.
0:11:14 — open the recording at 11 minutes 14 secondsVicki Hired more people. Part-time, $32,200 for part-time. That was the only increase that I see.
0:11:24 — open the recording at 11 minutes 24 secondsSpeaker 115 About $2,000 more on that. New equipment.
0:11:28 — open the recording at 11 minutes 28 secondsSpeaker 42 Oh, yeah, new equipment.
0:11:32 — open the recording at 11 minutes 32 secondsSpeaker 70 (staff) All in favor of approving voter registration budget signify by saying aye. Aye. Budget is approved.
0:11:53 — open the recording at 11 minutes 53 secondsVicki on to budget for weights and measures.
0:12:23 — open the recording at 12 minutes 23 secondsSpeaker 70 (staff) They made a note on here for their salaries, no raising 25 or 26.
0:12:37 — open the recording at 12 minutes 37 secondsVicki Do you know what that means, Judy? Anybody know what that means?
0:12:43 — open the recording at 12 minutes 43 secondsSpeaker 42 They don't have a figure in there.
0:12:45 — open the recording at 12 minutes 45 secondsSpeaker 124 (councillor) I wrote down in my notes from last time that requesting a raise for him, that he didn't get one in the past. I put a question mark, midpoint question mark.
0:13:09 — open the recording at 13 minutes 9 secondsSpeaker 127 (staff) We've got that on.
0:13:09 — open the recording at 13 minutes 9 secondsSpeaker 128 I've got that on when we discuss ones to go, before we discuss ones to go back and look at. So we'll go back and discuss ones? Yeah, we're not doing the ones today.
0:13:19 — open the recording at 13 minutes 19 secondsSpeaker 132 Okay, just don't do salary.
0:13:23 — open the recording at 13 minutes 23 secondsSpeaker 134 We'll just pass on this one and go back.
0:13:27 — open the recording at 13 minutes 27 secondsSpeaker 127 (staff) I do know that the contractual services that he added, because there's a growing number of gas stations that he'd like to contract, have someone come in and help.
0:13:37 — open the recording at 13 minutes 37 secondsSpeaker 136 They wanted to get another person.
0:13:38 — open the recording at 13 minutes 38 secondsSpeaker 127 (staff) to come in, yeah, to help him.
0:13:41 — open the recording at 13 minutes 41 secondsSpeaker 136 And they have done that in the past.
0:13:42 — open the recording at 13 minutes 42 secondsSpeaker 137 Well, I think the only time they did it was when Mark was leaving and they were training him.
0:13:46 — open the recording at 13 minutes 46 secondsSpeaker 139 Yep.
0:13:53 — open the recording at 13 minutes 53 secondsSpeaker 141 Prepare and travel.
0:13:55 — open the recording at 13 minutes 55 secondsSpeaker 12 okay we'll come back on that one now so we've got other funds
0:14:21 — open the recording at 14 minutes 21 secondsSpeaker 10 (chair) anything else we need to go back on judy that you're aware of
0:14:24 — open the recording at 14 minutes 24 secondsSpeaker 127 (staff) Yeah, we've got the sheriff, but Devin and I hadn't had a chance to get together on that one. Okay. We'll just go back later. Okay.
0:14:54 — open the recording at 14 minutes 54 seconds Thank you.
0:15:24 — open the recording at 15 minutes 24 secondsSpeaker 70 (staff) That was on this 911, the recorder, that's the one that Brian talked about when he was here.
0:15:37 — open the recording at 15 minutes 37 seconds Yeah. Okay. I remember the states paying for it. Like the states paying for it. Yes.
0:15:44 — open the recording at 15 minutes 44 secondsSpeaker 151 The states paying for it.
0:15:46 — open the recording at 15 minutes 46 secondsSpeaker 149 Yes. The states paying for it.
0:15:49 — open the recording at 15 minutes 49 secondsSpeaker 151 Yes. The states paying for it.
0:15:53 — open the recording at 15 minutes 53 secondsSpeaker 10 (chair) Yes, the state's paying for that recorder. You guys have any questions on that?
0:16:00 — open the recording at 16 minutesSpeaker 127 (staff) No, the state would, yeah, that's something that can go out of the 911 fund. Right. Yeah. He said that the prior one was 15 years old that they're working with now.
0:16:10 — open the recording at 16 minutes 10 secondsSpeaker 152 So this is okay. Do we need to vote on this, Judy?
0:16:15 — open the recording at 16 minutes 15 secondsSpeaker 155 Okay.
0:16:16 — open the recording at 16 minutes 16 secondsSpeaker 124 (councillor) Yeah, we'll have to do two, threes, and fours on all of these also.
0:16:18 — open the recording at 16 minutes 18 secondsSpeaker 156 Let's see.
0:16:41 — open the recording at 16 minutes 41 secondsSpeaker 161 (staff) If you look on the form 2, you look on the form 2 in your book behind it, Nancy. Yeah, form 2.
0:16:46 — open the recording at 16 minutes 46 secondsSpeaker 127 (staff) Okay, so it shows.
0:16:47 — open the recording at 16 minutes 47 secondsSpeaker 163 And pull your mic down just a little bit. Thank you.
0:16:51 — open the recording at 16 minutes 51 secondsSpeaker 127 (staff) So it shows that they plan on bringing in $622,236 next year. But his requested budget is $711,193.
0:17:05 — open the recording at 17 minutes 5 secondsSpeaker 166 So he'll be eating into his cash a little bit for that. Okay.
0:17:10 — open the recording at 17 minutes 10 secondsSpeaker 70 (staff) so we just vote on the top one on the on the budget or do we do the whole
0:17:22 — open the recording at 17 minutes 22 secondsSpeaker 161 (staff) what you'd vote on as a whole because there's no salaries in it
0:17:26 — open the recording at 17 minutes 26 secondsSpeaker 127 (staff) so you vote as a whole for it to pass it you know favorable recommendation
0:17:30 — open the recording at 17 minutes 30 secondsSpeaker 10 (chair) okay okay so we'll vote on we'll vote on the
0:17:38 — open the recording at 17 minutes 38 secondsSpeaker 70 (staff) 9-1-1 does this have a title do we emergency telephone service emergency telephone service
0:17:56 — open the recording at 17 minutes 56 secondsVicki 9-1-1 vote their report all in favor say aye
0:18:06 — open the recording at 18 minutes 6 secondsSpeaker 12 Aye. Okay, aye. The budget is approved.
0:18:29 — open the recording at 18 minutes 29 secondsSpeaker 8 Okay, next is the adult probation grant.
0:18:36 — open the recording at 18 minutes 36 seconds Now? No. No.
0:18:52 — open the recording at 18 minutes 52 secondsSpeaker 76 No. No.
0:18:57 — open the recording at 18 minutes 57 seconds No. No. No.
0:19:04 — open the recording at 19 minutes 4 secondsSpeaker 178 There's really nothing to approve. We just, did we vote on it?
0:19:16 — open the recording at 19 minutes 16 secondsSpeaker 12 Looks great. Okay, and then nothing on that. CASA.
0:19:29 — open the recording at 19 minutes 29 secondsSpeaker 181 Oh, ho, ho. That's just a report.
0:19:46 — open the recording at 19 minutes 46 secondsSpeaker 183 Okay, then. Perpetuation from the clerk.
0:19:59 — open the recording at 19 minutes 59 secondsSpeaker 143 That's a reduction of $1,000 on that.
0:20:20 — open the recording at 20 minutes 20 secondsSpeaker 187 Yeah. Yeah. Just a minute. Yeah.
0:20:22 — open the recording at 20 minutes 22 secondsVicki OK. So the clerk's perpetuation final in favor? Say aye. Aye. That's approved.
0:20:35 — open the recording at 20 minutes 35 secondsSpeaker 15 Elected officials, nothing.
0:20:47 — open the recording at 20 minutes 47 secondsVicki Auditor and eligible deduction, nothing. control crime control 8103 crime control it's a salary report all in favor of that
0:21:11 — open the recording at 21 minutes 11 secondsSpeaker 12 signify by saying aye nothing no nothing
0:21:17 — open the recording at 21 minutes 17 secondsSpeaker 70 (staff) We're in favor of it. The Cambridge Fund.
0:21:22 — open the recording at 21 minutes 22 secondsSpeaker 195 Okay, we've got to do this one.
0:21:37 — open the recording at 21 minutes 37 secondsSpeaker 198 That's when he's going to buy those mowers and stuff. Those mowers.
0:21:47 — open the recording at 21 minutes 47 seconds The budget's lower though.
0:22:07 — open the recording at 22 minutes 7 secondsVicki Half of it's from the engineering budget.
0:22:14 — open the recording at 22 minutes 14 secondsSpeaker 8 Kimbridge Fund. 1135.
0:22:32 — open the recording at 22 minutes 32 secondsSpeaker 70 (staff) You up with us? Okay.
0:22:35 — open the recording at 22 minutes 35 secondsSpeaker 12 a vote on the budget for the Kewm Bridge. All in favor to approve, say aye. Aye. Budget is approved.
0:22:49 — open the recording at 22 minutes 49 secondsSpeaker 70 (staff) Next is the Kewm Cap Development. Building repair for the courthouse,
0:23:00 — open the recording at 23 minutesSpeaker 12 $370,000. It's up $10,000.
0:23:11 — open the recording at 23 minutes 11 secondsSpeaker 141 Building repair. $370,000 courthouse.
0:23:18 — open the recording at 23 minutes 18 secondsSpeaker 161 (staff) Now this is part of Ricky's budget. Yeah.
0:23:30 — open the recording at 23 minutes 30 secondsSpeaker 214 speak up we can't hear you
0:23:51 — open the recording at 23 minutes 51 secondsSpeaker 217 Yeah, that's what we're on now, Nets. It says courthouse building.
0:23:58 — open the recording at 23 minutes 58 secondsSpeaker 70 (staff) We're in Cume Capital Development, and it says courthouse building, maintenance, building, repair, $370,000. dollars.
0:24:20 — open the recording at 24 minutes 20 secondsSpeaker 161 (staff) The only thing I have wrote down is HWC building. So it has something to do with it.
0:24:28 — open the recording at 24 minutes 28 secondsSpeaker 77 601 building is what I put.
0:24:32 — open the recording at 24 minutes 32 secondsSpeaker 226 So it has to do with that building over there.
0:24:34 — open the recording at 24 minutes 34 secondsSpeaker 227 Yeah, the little doodah buildings.
0:24:42 — open the recording at 24 minutes 42 secondsSpeaker 10 (chair) They just put it under maintenance, building maintenance. We all on the same page? Yep. Okay. All in favor say aye. Can we vote? Yes, 1138.
0:24:58 — open the recording at 24 minutes 58 secondsSpeaker 231 1138 is what I've added.
0:25:04 — open the recording at 25 minutes 4 secondsSpeaker 70 (staff) 1138, but we don't have that. We got one line, $370,000.
0:25:14 — open the recording at 25 minutes 14 secondsSpeaker 236 We don't need to look at the right number. It's that top line. Don't even care.
0:25:18 — open the recording at 25 minutes 18 secondsSpeaker 239 Oh, we're looking in our books what we got. Right.
0:25:21 — open the recording at 25 minutes 21 secondsSpeaker 240 Yeah. It's just what you're saying. There's no need for them.
0:25:24 — open the recording at 25 minutes 24 secondsVicki $370,000, that's it. And everything else is a zero. Yeah. Yeah. Okay. Okay. All in favor, say aye. Aye. Aye.
0:25:32 — open the recording at 25 minutes 32 secondsSpeaker 245 The budget is approved. and it's a beautiful thing.
0:25:38 — open the recording at 25 minutes 38 secondsSpeaker 10 (chair) Can you believe how fast they threw up that little hotel building over here on the parking lot right in front of this place?
0:25:46 — open the recording at 25 minutes 46 secondsSpeaker 70 (staff) Where's anybody going to park? They'll just take the cars and drive them around all night until the people check out. Yeah, really.
0:25:58 — open the recording at 25 minutes 58 secondsSpeaker 250 Okay, we are at drug court user fees.
0:26:04 — open the recording at 26 minutes 4 secondsSpeaker 8 That was kind of an exciting little deal when we didn't know where we were.
0:26:11 — open the recording at 26 minutes 11 secondsSpeaker 254 Yep. Two, three.
0:26:22 — open the recording at 26 minutes 22 secondsSpeaker 258 Incentives. tubes.
0:26:29 — open the recording at 26 minutes 29 secondsSpeaker 260 But they never had incentives before. I don't know.
0:26:44 — open the recording at 26 minutes 44 secondsSpeaker 264 Okay. Now they've got new equipment. They've got laptops. Are we taking and having them
0:26:49 — open the recording at 26 minutes 49 secondsSpeaker 265 through Scott or are they buying them or what? I thought everything was going to go through Scott.
0:26:55 — open the recording at 26 minutes 55 secondsSpeaker 127 (staff) The ones through County General are going to go through Scott. This is their own fund, so they'll pay for it with their own monies, yes.
0:27:17 — open the recording at 27 minutes 17 secondsSpeaker 270 And I believe, I'm going to try to find my notes, but I believe that
0:27:21 — open the recording at 27 minutes 21 secondsSpeaker 127 (staff) this is their monies and it's probably maybe something didn't get approved in one of their grants that they have for the drug court which is another fund
0:27:47 — open the recording at 27 minutes 47 secondsSpeaker 124 (councillor) so they're probably going to start using some of their user fees so a little little aside budget yes okay for there okay maybe that maybe in there
0:27:57 — open the recording at 27 minutes 57 secondsSpeaker 161 (staff) not the real budget maybe in their new one they didn't get incentives you know approved
0:28:02 — open the recording at 28 minutes 2 secondsSpeaker 10 (chair) and so they're moving it got it so it's just 19.5 okay all right all in favor of approving 2027 budget for 19 500 all in favor say aye aye that budget is approved now the next page
0:28:19 — open the recording at 28 minutes 19 secondsSpeaker 70 (staff) Budget Form 2, miscellaneous revenue, drug court user fee.
0:28:25 — open the recording at 28 minutes 25 secondsSpeaker 127 (staff) That just tells you what they estimate that they're going to bring in for the rest of $26,000. $15,000. And for $27,000.
0:28:33 — open the recording at 28 minutes 33 secondsSpeaker 155 That's just an estimate. Well, that's what you look at to see if they're going to be able to fund their budget. To generate that. Well, you're going to look at the Form 2 to see if they're going to have enough to come in for that $19,000.
0:28:45 — open the recording at 28 minutes 45 secondsSpeaker 279 They're not going to have enough.
0:28:46 — open the recording at 28 minutes 46 secondsSpeaker 155 so they have a shortfall of $3,500 so they will cut into their cash balance so we don't have to approve it we just look at it
0:28:55 — open the recording at 28 minutes 55 secondsSpeaker 281 no you have to approve them
0:28:56 — open the recording at 28 minutes 56 secondsSpeaker 127 (staff) anything that's in the 2's, 3's and 4's you have to approve it on all of these just know that they all have their own revenues that come into these and that's why they should all have a form 2 telling you how much they're going to bring in
0:29:13 — open the recording at 29 minutes 13 secondsSpeaker 284 they're probably just going to
0:29:16 — open the recording at 29 minutes 16 secondsSpeaker 166 cut into their cash balance on it.
0:29:18 — open the recording at 29 minutes 18 secondsSpeaker 264 What's their cash balance? Do we know?
0:29:21 — open the recording at 29 minutes 21 secondsSpeaker 127 (staff) I think it's sustainable. Okay.
0:29:25 — open the recording at 29 minutes 25 secondsVicki All right. All in favor of approving
0:29:28 — open the recording at 29 minutes 28 secondsSpeaker 245 Budget Form 2, their estimate of their revenue, $15,000. All in favor say aye. Aye.
0:29:38 — open the recording at 29 minutes 38 secondsVicki That is approved. Hopefully.
0:29:46 — open the recording at 29 minutes 46 secondsSpeaker 238 And now we have added 1112.
0:30:39 — open the recording at 30 minutes 39 secondsSpeaker 294 is this the one they're going to move to the park the bridge I think that Larry was talking about moving a bridge to a park.
0:30:51 — open the recording at 30 minutes 51 secondsSpeaker 108 It's a pretty big bridge.
0:30:53 — open the recording at 30 minutes 53 secondsSpeaker 294 Yeah.
0:30:58 — open the recording at 30 minutes 58 secondsSpeaker 70 (staff) We had to go watch that, actually. Three and a half million bucks.
0:31:05 — open the recording at 31 minutes 5 secondsSpeaker 298 They also have the riverfront development. $25,000 increase on that.
0:31:15 — open the recording at 31 minutes 15 secondsSpeaker 289 They're cranking that up.
0:31:26 — open the recording at 31 minutes 26 secondsSpeaker 302 They've only got $500,000 for Clinton Road.
0:31:34 — open the recording at 31 minutes 34 secondsSpeaker 303 From last year, there was $3 million. they put a lot into that that's been a whopper yeah that's just design phases because they i think uh if i remember right this year they were actually acquiring property
0:31:54 — open the recording at 31 minutes 54 secondsSpeaker 308 for the road to be widened
0:32:01 — open the recording at 32 minutes 1 secondSpeaker 127 (staff) the reason why it was three million in the past is because it was for the inspections and the design phase and everything of that that's why it was so much before
0:32:20 — open the recording at 32 minutes 20 secondsSpeaker 316 it's going to be a lot of work
0:32:24 — open the recording at 32 minutes 24 secondsSpeaker 318 back.
0:32:32 — open the recording at 32 minutes 32 secondsSpeaker 303 They also had a decrease in contractual services.
0:32:43 — open the recording at 32 minutes 43 secondsSpeaker 324 But yeah, the big one obviously is French Drive.
0:32:48 — open the recording at 32 minutes 48 secondsSpeaker 325 And planning.
0:32:54 — open the recording at 32 minutes 54 secondsSpeaker 8 He figures his money pretty close to the penny.
0:33:02 — open the recording at 33 minutes 2 secondsSpeaker 331 Would you like to have a conversation with him about that?
0:33:10 — open the recording at 33 minutes 10 secondsSpeaker 333 Because? I'm just asking.
0:33:14 — open the recording at 33 minutes 14 secondsSpeaker 334 I think he's pretty good at it.
0:33:17 — open the recording at 33 minutes 17 secondsSpeaker 336 He's very good at it.
0:33:20 — open the recording at 33 minutes 20 secondsSpeaker 10 (chair) I'd like to see something in here for that toe-dop turn down there. That's a wicked, he keeps saying he's going to do it, but boy, it's, and I know that they're busy, busy as heck.
0:33:31 — open the recording at 33 minutes 31 secondsSpeaker 338 I bet he's got something in the works.
0:33:33 — open the recording at 33 minutes 33 secondsSpeaker 174 He said he does.
0:33:41 — open the recording at 33 minutes 41 secondsSpeaker 340 Looks fairly, fairly, fairly tidy.
0:33:46 — open the recording at 33 minutes 46 secondsSpeaker 174 Anybody got any questions?
0:33:53 — open the recording at 33 minutes 53 secondsSpeaker 343 I mean, technically, if you look at it from last year,
0:34:02 — open the recording at 34 minutes 2 secondsSpeaker 344 I guess ask is a little bit down.
0:34:10 — open the recording at 34 minutes 10 secondsSpeaker 70 (staff) He's zeroing in on things that he's been working on. He's very, very...
0:34:15 — open the recording at 34 minutes 15 secondsSpeaker 127 (staff) This isn't all engineering. A lot of this up at the top of stuff, that is a stuff that comes through the commissioners and stuff
0:34:27 — open the recording at 34 minutes 27 secondsSpeaker 70 (staff) okay well then if you don't have any questions i'm going to call for a vote on the edit budget all in favor say aye aye and it is approved there you have it
0:34:42 — open the recording at 34 minutes 42 secondsSpeaker 108 and we'll move along to engineering.
0:35:12 — open the recording at 35 minutes 12 seconds Yeah. What's the OM? Okay.
0:35:20 — open the recording at 35 minutes 20 secondsSpeaker 357 That's pretty straightforward.
0:35:33 — open the recording at 35 minutes 33 secondsSpeaker 97 forward.
0:35:54 — open the recording at 35 minutes 54 secondsSpeaker 12 Any questions? No. Okay. Budget for engineering, all in favor say aye.
0:36:02 — open the recording at 36 minutes 2 secondsSpeaker 70 (staff) Aye. Aye. That budget is approved.
0:36:07 — open the recording at 36 minutes 7 secondsVicki And the budget estimate of miscellaneous revenue to pay for the budget for engineering is $120,000 from grants, pay for license and permits and receipts and stipends, et cetera, et cetera, $120,000. All in favor say aye. Aye. And that is approved.
0:36:48 — open the recording at 36 minutes 48 secondsSpeaker 368 And the health budget. This is a biggie.
0:36:57 — open the recording at 36 minutes 57 secondsSpeaker 373 This is a general health.
0:37:01 — open the recording at 37 minutes 1 secondSpeaker 377 surprise surprise
0:37:26 — open the recording at 37 minutes 26 secondsSpeaker 8 and gasoline's either up or down depending on what day it is Can you imagine with kids going in to get their vaccinations how crazy that's going to be?
0:37:45 — open the recording at 37 minutes 45 secondsSpeaker 10 (chair) It's all colorful now.
0:37:50 — open the recording at 37 minutes 50 secondsSpeaker 70 (staff) Anybody see anything with any question or has it looked pretty good?
0:38:50 — open the recording at 38 minutes 50 seconds Thank you.
0:39:20 — open the recording at 39 minutes 20 secondsSpeaker 183 Okay. We'll vote on the general health budget. You have time to look at everything? Okay.
0:39:40 — open the recording at 39 minutes 40 secondsSpeaker 70 (staff) General health budget for 2027. All in favor say aye. Aye. That is approved. Now we vote on the revenue for the budget for general health, the amount of $695,148.
0:39:59 — open the recording at 39 minutes 59 secondsSpeaker 245 Do you have time to vote? Okay, all in favor say aye. Aye. That is approved. And now we're looking at health maintenance.
0:40:14 — open the recording at 40 minutes 14 secondsSpeaker 127 (staff) they don't have any cash left in their health maintenance they used it all up okie dokie good job i must say good job spending it so it's going to be their non-reverting fund
0:40:27 — open the recording at 40 minutes 27 secondsSpeaker 140 next okay health non-reverting at 49 57
0:40:34 — open the recording at 40 minutes 34 secondsVicki Simple enough, contractual services at $15,000 has not changed.
0:40:50 — open the recording at 40 minutes 50 secondsSpeaker 12 That's contractual services. All in favor, say aye. Aye. Aye. That is approved.
0:40:58 — open the recording at 40 minutes 58 secondsSpeaker 388 And now we go to the highway 1176.
0:41:13 — open the recording at 41 minutes 13 secondsSpeaker 391 Okay. Well.
0:41:20 — open the recording at 41 minutes 20 secondsSpeaker 96 looks like things have just inched up inch by inch and roll by row
0:41:29 — open the recording at 41 minutes 29 secondsVicki building repair went down
0:41:44 — open the recording at 41 minutes 44 secondsSpeaker 398 (staff) This is also the email that I gave you guys yesterday where he wanted his workman's comp
0:41:52 — open the recording at 41 minutes 52 secondsSpeaker 400 (staff) to go from $100,000 from his original request to $175,000, so that's reflected on the screen, not in your binder, so that's one change you might not see.
0:42:14 — open the recording at 42 minutes 14 seconds Thank you. Okay. Okay.
0:42:54 — open the recording at 42 minutes 54 secondsSpeaker 405 Okay.
0:42:58 — open the recording at 42 minutes 58 seconds Okay. Can you read?
0:43:09 — open the recording at 43 minutes 9 secondsSpeaker 408 Okay, you ready? Whenever you're ready, just let me know.
0:43:39 — open the recording at 43 minutes 39 secondsSpeaker 127 (staff) With this you're going to see that they have three different locations. So on your second column it says 530. So that's a highway admin. Anything to do with the administration, cost, like electricity and that. then 531 is going to be maintenance and repair and then 532 is the construction reconstruction so there are three different locations within the highway department that they run so the total is going to be the total budget
0:44:25 — open the recording at 44 minutes 25 secondsSpeaker 161 (staff) for all for the whole fund 1176
0:44:37 — open the recording at 44 minutes 37 seconds Thank you. Thank you.
0:45:37 — open the recording at 45 minutes 37 secondsSpeaker 388 Okay. This is on the
0:45:45 — open the recording at 45 minutes 45 secondsVicki 1176, the highway budget. All in favor of approving highway budget, say the amount $6,404,371.
0:46:01 — open the recording at 46 minutes 1 secondSpeaker 12 All in favor say aye. Aye. Budget is approved.
0:46:09 — open the recording at 46 minutes 9 secondsSpeaker 70 (staff) We will vote on the estimate of miscellaneous revenue to pay for the rascal.
0:46:17 — open the recording at 46 minutes 17 secondsVicki And we have estimated revenue at $6,198,910.
0:46:26 — open the recording at 46 minutes 26 secondsSpeaker 245 All in favor say aye. Aye.
0:46:30 — open the recording at 46 minutes 30 secondsSpeaker 388 That is approved. Moving right along.
0:46:44 — open the recording at 46 minutes 44 secondsSpeaker 143 This will be homes for children.
0:47:01 — open the recording at 47 minutes 1 second Thank you.
0:47:31 — open the recording at 47 minutes 31 secondsSpeaker 338 That institutional supply really went up, right?
0:47:44 — open the recording at 47 minutes 44 secondsSpeaker 242 (councillor) What's that for? Were we operating this a whole 2026?
0:47:51 — open the recording at 47 minutes 51 secondsSpeaker 161 (staff) Yeah, they went to the commissioners and got this fund established sometime last year.
0:48:07 — open the recording at 48 minutes 7 secondsSpeaker 245 You know, they were building on it. I don't think, when did they start taking children in there? Do you remember? No.
0:48:16 — open the recording at 48 minutes 16 secondsSpeaker 425 I believe it was March of 25, but I'm not sure.
0:48:31 — open the recording at 48 minutes 31 secondsSpeaker 43 They might have had some supplies in there. I mean, it was allegedly functioning.
0:48:46 — open the recording at 48 minutes 46 secondsSpeaker 112 What's the total request on the 2027 budget?
0:48:58 — open the recording at 48 minutes 58 secondsSpeaker 436 241,000.
0:49:11 — open the recording at 49 minutes 11 secondsSpeaker 439 You didn't have it on the paper, but we have it on the screen. Yeah, because I've been looking on my paper, and I didn't see it either. Yeah, you didn't put it on the paper.
0:49:48 — open the recording at 49 minutes 48 secondsSpeaker 446 I just put it even, yeah.
0:49:56 — open the recording at 49 minutes 56 secondsSpeaker 448 It's actually, oh, 50.
0:50:01 — open the recording at 50 minutes 1 second That's what I thought.
0:50:03 — open the recording at 50 minutes 3 secondsSpeaker 449 I couldn't see it really.
0:50:05 — open the recording at 50 minutes 5 secondsSpeaker 452 I can't see it. and they couldn't see it really. Can't see it, it's so small. It's a lot, it's always good.
0:50:11 — open the recording at 50 minutes 11 secondsSpeaker 10 (chair) Okay, all right.
0:50:14 — open the recording at 50 minutes 14 secondsVicki Voting on homes for children, budget $241,050. All in favor say aye. Aye. Okay, now we're voting for the estimate of miscellaneous revenue for 2027. We have a figure of $509,631.
0:50:33 — open the recording at 50 minutes 33 secondsSpeaker 245 and $31. All in favor, please say aye. Aye. And that is approved.
0:50:47 — open the recording at 50 minutes 47 secondsSpeaker 457 Which one was that?
0:50:49 — open the recording at 50 minutes 49 seconds Oh, okay. Sorry.
0:50:52 — open the recording at 50 minutes 52 secondsSpeaker 238 Okay, now we have infraction deferral, 2501.
0:51:03 — open the recording at 51 minutes 3 secondsSpeaker 8 You know we ought to try to get a contract for hanging meat in here to keep a cold.
0:51:13 — open the recording at 51 minutes 13 secondsSpeaker 245 Wonder who we would see about that.
0:51:18 — open the recording at 51 minutes 18 secondsSpeaker 462 Yeah I'll take care of that.
0:51:31 — open the recording at 51 minutes 31 secondsSpeaker 463 29, 26, 71.
0:51:34 — open the recording at 51 minutes 34 secondsSpeaker 467 Well, this went down.
0:51:48 — open the recording at 51 minutes 48 secondsSpeaker 389 You know, it's about the same. It's approximately the same, I guess.
0:51:55 — open the recording at 51 minutes 55 seconds Thank you.
0:52:25 — open the recording at 52 minutes 25 secondsVicki We vote. Yep. Okay.
0:52:29 — open the recording at 52 minutes 29 secondsSpeaker 70 (staff) Voting on infraction deferral amount of $89,968. All in favor, say aye. Aye. Aye. And that is approved.
0:52:40 — open the recording at 52 minutes 40 secondsSpeaker 245 And the revenue is at $100,000. All in favor, say aye. Aye.
0:52:47 — open the recording at 52 minutes 47 secondsSpeaker 12 Aye. Moving along.
0:52:55 — open the recording at 52 minutes 55 secondsSpeaker 388 We have the Juvenile Justice Center, so this will probably be a little more colorful.
0:53:06 — open the recording at 53 minutes 6 secondsSpeaker 475 I want to see how far below zero this page is dead.
0:53:26 — open the recording at 53 minutes 26 secondsSpeaker 331 I contacted Ricky.
0:53:29 — open the recording at 53 minutes 29 secondsSpeaker 480 Thank you.
0:53:31 — open the recording at 53 minutes 31 secondsSpeaker 331 He said put a coat on. No, he didn't.
0:53:33 — open the recording at 53 minutes 33 secondsSpeaker 482 He didn't say that. Is it supposed to get hot today?
0:53:42 — open the recording at 53 minutes 42 secondsSpeaker 486 Yeah, I'm not really sure.
0:53:45 — open the recording at 53 minutes 45 secondsSpeaker 8 We can just open the doors here and open the outside door and it'll cool it off outside.
0:53:55 — open the recording at 53 minutes 55 secondsSpeaker 295 Okay. 27, 27.
0:54:00 — open the recording at 54 minutesSpeaker 490 Woo, baby, this one went up.
0:54:06 — open the recording at 54 minutes 6 secondsSpeaker 12 Oh, well, public health if not paid from LIA, so security system. Wow. That does crank it up, doesn't it?
0:54:28 — open the recording at 54 minutes 28 secondsSpeaker 495 Judy, do you know if that mail
0:54:58 — open the recording at 54 minutes 58 secondsSpeaker 70 (staff) health and medical will not be paid from LID or do we have to find that out from Samantha? What are we?
0:55:04 — open the recording at 55 minutes 4 secondsSpeaker 498 That's a Samantha thing.
0:55:06 — open the recording at 55 minutes 6 secondsSpeaker 70 (staff) Okay. Should we skip over this for the moment? Let's go on to the next one and come back to that.
0:55:17 — open the recording at 55 minutes 17 secondsSpeaker 423 Okey-doke.
0:55:17 — open the recording at 55 minutes 17 secondsSpeaker 499 And then the...
0:55:27 — open the recording at 55 minutes 27 secondsSpeaker 500 I feel like correctional rehab you probably need to come back to also.
0:55:35 — open the recording at 55 minutes 35 secondsSpeaker 501 Okay.
0:55:47 — open the recording at 55 minutes 47 secondsSpeaker 136 How many do we need to check with Sam on? Do you know? All your lit funds. Yeah.
0:56:13 — open the recording at 56 minutes 13 secondsSpeaker 77 Well, let's just put them down to check.
0:56:15 — open the recording at 56 minutes 15 secondsVicki Well, yeah, she's making me a list. I'm going to check with her.
0:56:23 — open the recording at 56 minutes 23 secondsSpeaker 388 There's that. Yes. And then go to public health.
0:56:32 — open the recording at 56 minutes 32 secondsSpeaker 508 Did we skip LAPC?
0:56:35 — open the recording at 56 minutes 35 secondsSpeaker 510 That's what I had next, but I wasn't sure what they had.
0:56:40 — open the recording at 56 minutes 40 secondsSpeaker 449 LAPC.
0:56:49 — open the recording at 56 minutes 49 secondsSpeaker 512 1152 LEPC. I got it. Okay. Okay. Yeah.
0:56:59 — open the recording at 56 minutes 59 secondsSpeaker 70 (staff) Okay. Now we're at 1152 LEPC.
0:57:15 — open the recording at 57 minutes 15 secondsSpeaker 324 It doesn't look like there's any changes too much, except for registration fees. But the balance at the bottom is pretty, that's the same.
0:57:31 — open the recording at 57 minutes 31 secondsSpeaker 389 It looks like it's same old, same old. Okay.
0:57:38 — open the recording at 57 minutes 38 secondsSpeaker 10 (chair) I don't see anything. All right. All in favor of approval on the emergency planning right to know fund for LEPC, $29,400. In favor, say aye. Aye. Aye. That budget is approved.
0:57:59 — open the recording at 57 minutes 59 secondsSpeaker 127 (staff) I think the lit the lit PSAP fund 1235 you could do because that's E911's
0:58:09 — open the recording at 58 minutes 9 secondsSpeaker 524 1235
0:58:11 — open the recording at 58 minutes 11 secondsSpeaker 127 (staff) 1235 lit PSAP
0:58:17 — open the recording at 58 minutes 17 secondsSpeaker 137 that's where he had the recorder in there
0:58:19 — open the recording at 58 minutes 19 secondsSpeaker 527 1235 All right, close the door.
0:58:57 — open the recording at 58 minutes 57 seconds Thank you.
0:59:27 — open the recording at 59 minutes 27 secondsSpeaker 530 So that's what we'll have left after he takes that out. $3.32.
0:59:43 — open the recording at 59 minutes 43 secondsSpeaker 532 Well, he generates $2.6 million. Okay.
0:59:49 — open the recording at 59 minutes 49 secondsSpeaker 127 (staff) And then all your lit stuff that I gave you yesterday will show you what the anticipated balance should be. And, yeah. Okay.
1:00:05 — open the recording at 1 hour 5 seconds Okay. All right. All right.
1:00:18 — open the recording at 1 hour 18 secondsSpeaker 10 (chair) All right.
1:00:21 — open the recording at 1 hour 21 secondsSpeaker 535 Okay.
1:00:23 — open the recording at 1 hour 23 secondsSpeaker 10 (chair) 1235 lit PSAP at $238,903. All in favor say aye. Aye.
1:00:33 — open the recording at 1 hour 33 secondsSpeaker 178 The PSAP budget is approved.
1:00:53 — open the recording at 1 hour 53 secondsSpeaker 127 (staff) The next one up should be Joni Wise's budget of 1161, the local public health.
1:01:23 — open the recording at 1 hour 1 minute 23 seconds OK.
1:01:29 — open the recording at 1 hour 1 minute 29 secondsSpeaker 543 갓 of 51.
1:01:35 — open the recording at 1 hour 1 minute 35 seconds . . .
1:01:51 — open the recording at 1 hour 1 minute 51 secondsSpeaker 547 1151 yeah right here 1161. Oh 61.
1:02:00 — open the recording at 1 hour 2 minutesSpeaker 550 What's the improvement other than buildings? Is she planning on?
1:02:13 — open the recording at 1 hour 2 minutes 13 secondsSpeaker 127 (staff) About every year with this grant she gives to the parks department to help there to To help build stuff at the Parks Department. She's very good at what she does with her money. They are able to do that because they're already up to par with everything that the state wants them to do, so they can help others with that. Yeah.
1:02:37 — open the recording at 1 hour 2 minutes 37 secondsSpeaker 563 I swear to God. Find it there?
1:02:41 — open the recording at 1 hour 2 minutes 41 secondsSpeaker 140 No.
1:02:42 — open the recording at 1 hour 2 minutes 42 seconds Oh. Okay.
1:02:46 — open the recording at 1 hour 2 minutes 46 secondsSpeaker 567 1161. Okay, where's your front end? Okay. Let's see. 11, 11. Here. No, it's 1168.
1:02:57 — open the recording at 1 hour 2 minutes 57 secondsSpeaker 569 1160.
1:03:08 — open the recording at 1 hour 3 minutes 8 secondsSpeaker 543 I don't see it. It says 1122.
1:03:15 — open the recording at 1 hour 3 minutes 15 secondsSpeaker 573 1160. Is it there?
1:03:20 — open the recording at 1 hour 3 minutes 20 secondsSpeaker 245 Yeah. Dang. Okay. Thanks. Disregard.
1:03:29 — open the recording at 1 hour 3 minutes 29 secondsVicki That's an education center, Griffin Park, I think. Okay.
1:03:37 — open the recording at 1 hour 3 minutes 37 secondsSpeaker 70 (staff) Here we are. 1161. 222.
1:03:45 — open the recording at 1 hour 3 minutes 45 secondsSpeaker 575 I forget they're going to get up there all the time.
1:03:49 — open the recording at 1 hour 3 minutes 49 secondsSpeaker 577 It's a Griffin Park Education Center, I know they are.
1:03:54 — open the recording at 1 hour 3 minutes 54 secondsSpeaker 579 That's great.
1:03:59 — open the recording at 1 hour 3 minutes 59 secondsSpeaker 546 Okay. Okay. Ready for vote.
1:04:24 — open the recording at 1 hour 4 minutes 24 secondsSpeaker 12 Okay. It's 1161, local public health.
1:04:29 — open the recording at 1 hour 4 minutes 29 secondsSpeaker 70 (staff) The amount of $748,234. All in favor of approval say aye.
1:04:37 — open the recording at 1 hour 4 minutes 37 secondsSpeaker 245 Aye. That budget is approved.
1:04:45 — open the recording at 1 hour 4 minutes 45 secondsSpeaker 143 So, okay, are we ready for local road and street?
1:04:55 — open the recording at 1 hour 4 minutes 55 secondsVicki Okay, we're at $11.69.
1:05:06 — open the recording at 1 hour 5 minutes 6 secondsSpeaker 584 This is $1,335.
1:05:25 — open the recording at 1 hour 5 minutes 25 secondsSpeaker 586 Oops.
1:05:37 — open the recording at 1 hour 5 minutes 37 secondsSpeaker 70 (staff) And that's a, it's a million, 156, 780, and I'll read that off.
1:05:43 — open the recording at 1 hour 5 minutes 43 secondsSpeaker 10 (chair) It's from the distribution and motor vehicle highway money.
1:05:55 — open the recording at 1 hour 5 minutes 55 secondsSpeaker 590 Too much paper.
1:06:02 — open the recording at 1 hour 6 minutes 2 secondsSpeaker 250 TMP.
1:06:11 — open the recording at 1 hour 6 minutes 11 secondsSpeaker 275 This is just plain old, straight up.
1:06:14 — open the recording at 1 hour 6 minutes 14 secondsSpeaker 70 (staff) Okay. This is 1169 Local Rodin Street for $1,335,000. All in favor say aye. Aye. That is approved.
1:06:26 — open the recording at 1 hour 6 minutes 26 secondsVicki And the revenue source is local road and street distribution and motor vehicle highway distribution for $1,556,788.
1:06:37 — open the recording at 1 hour 6 minutes 37 secondsSpeaker 70 (staff) All in favor say aye. Aye. That is approved for a funding source.
1:06:53 — open the recording at 1 hour 6 minutes 53 secondsSpeaker 594 It's a budget form.
1:07:00 — open the recording at 1 hour 7 minutesSpeaker 596 I'll give you this and you can make a copy of it.
1:07:05 — open the recording at 1 hour 7 minutes 5 secondsVicki Nobody's going to take you to court over that. Okay, then we got local road matching. It's just a little three million dollars.
1:07:22 — open the recording at 1 hour 7 minutes 22 secondsSpeaker 8 for local road matching?
1:07:25 — open the recording at 1 hour 7 minutes 25 secondsSpeaker 601 No.
1:07:27 — open the recording at 1 hour 7 minutes 27 secondsSpeaker 155 Now, this is his grant that he applies for.
1:07:30 — open the recording at 1 hour 7 minutes 30 secondsVicki So, okay.
1:07:32 — open the recording at 1 hour 7 minutes 32 secondsSpeaker 70 (staff) It was a 9109 local road matching grant. It's at $2 million in the budget, and he's requesting $3 million in the budget this year. So, $3 million.
1:07:52 — open the recording at 1 hour 7 minutes 52 secondsSpeaker 603 He's a heavy tipper.
1:07:53 — open the recording at 1 hour 7 minutes 53 secondsSpeaker 127 (staff) Well, whatever you appropriate, I mean, it's only going to be as much as what that grant comes in for.
1:08:01 — open the recording at 1 hour 8 minutes 1 secondSpeaker 366 Yeah. Okey-doke.
1:08:02 — open the recording at 1 hour 8 minutes 2 secondsSpeaker 70 (staff) Well, we'll go ahead and approve that 9109 local road matching grant, 9109.
1:08:11 — open the recording at 1 hour 8 minutes 11 secondsSpeaker 245 All in favor say aye. Aye. That is approved, 9109.
1:08:22 — open the recording at 1 hour 8 minutes 22 secondsVicki And then we have new clerk incentive at 101.
1:08:43 — open the recording at 1 hour 8 minutes 43 secondsSpeaker 606 New clerk incentive.
1:08:49 — open the recording at 1 hour 8 minutes 49 secondsSpeaker 398 (staff) one change you're not going to see in your binder but it's reflected on the screen is where elizabeth was i can't hear you where elizabeth was asking for the hundred thousand to be included in contractual services for the scanning project so in your binders it says 9 000 for the original request but i gave you guys an email from yesterday and so it's going to be at 109 in this
1:09:11 — open the recording at 1 hour 9 minutes 11 secondsSpeaker 610 But instead of 9,000, it's going to be 109.
1:09:41 — open the recording at 1 hour 9 minutes 41 secondsSpeaker 70 (staff) Okay, this is 8899 New Clerk Incentive. All in favor say aye. Aye. Aye. That is approved.
1:10:03 — open the recording at 1 hour 10 minutes 3 secondsSpeaker 400 (staff) Thank you. $200,000 that she's asking for.
1:10:36 — open the recording at 1 hour 10 minutes 36 secondsSpeaker 398 (staff) We'll give you a printout. We'll have to come back and have you guys approve that as well. So just make a note.
1:11:03 — open the recording at 1 hour 11 minutes 3 seconds Thank you. Thank you.
1:12:03 — open the recording at 1 hour 12 minutes 3 secondsSpeaker 619 Thank you.
1:12:33 — open the recording at 1 hour 12 minutes 33 secondsSpeaker 620 What is this?
1:12:40 — open the recording at 1 hour 12 minutes 40 secondsSpeaker 8 Parks Improve HFI.
1:12:45 — open the recording at 1 hour 12 minutes 45 secondsSpeaker 338 Is that like the internet? Did he have to do something to that?
1:12:50 — open the recording at 1 hour 12 minutes 50 secondsSpeaker 127 (staff) No, that HFI is money from Joni that gives him. Oh, gotcha. Health First Indiana.
1:12:59 — open the recording at 1 hour 12 minutes 59 secondsSpeaker 626 Thank you.
1:13:03 — open the recording at 1 hour 13 minutes 3 seconds Thank you. Okay.
1:14:00 — open the recording at 1 hour 14 minutesSpeaker 550 You know what the new equipment is they're getting?
1:14:03 — open the recording at 1 hour 14 minutes 3 secondsSpeaker 634 he's buying new yeah he's buying more so that's what it is that that goes on the hillside yeah
1:14:16 — open the recording at 1 hour 14 minutes 16 secondsSpeaker 636 yeah yeah
1:14:21 — open the recording at 1 hour 14 minutes 21 secondsSpeaker 641 okay
1:14:26 — open the recording at 1 hour 14 minutes 26 secondsSpeaker 644 Ready?
1:14:37 — open the recording at 1 hour 14 minutes 37 secondsSpeaker 70 (staff) Yep. Okay, a motion to approve the Parks and Recreation. In the amount. Let's see. In the amount. All in favor say aye. Aye. That is approved. And here's a funding resource of $148,531 from Fund 1301.
1:15:07 — open the recording at 1 hour 15 minutes 7 secondsSpeaker 143 All in favor say aye. Aye. Aye.
1:15:24 — open the recording at 1 hour 15 minutes 24 secondsSpeaker 96 Okay, now we're at Parks and Recreation Non-Reverting.
1:15:37 — open the recording at 1 hour 15 minutes 37 secondsSpeaker 10 (chair) This is just the usual.
1:16:00 — open the recording at 1 hour 16 minutesVicki is 1179 parks and recreation non-rebreeding fund
1:16:06 — open the recording at 1 hour 16 minutes 6 secondsSpeaker 245 214 thousand sixty dollars all in favor say aye
1:16:13 — open the recording at 1 hour 16 minutes 13 secondsVicki and that's approved then here's a revenue
1:16:22 — open the recording at 1 hour 16 minutes 22 secondsSpeaker 650 you don't have to read that out vicki to approve that that's just 30 000. that's for your information to show
1:16:28 — open the recording at 1 hour 16 minutes 28 secondsVicki where the revenue is coming from 140 000 all in favor say aye aye got it and here's parks non-reverting capital improvements um 1178
1:16:44 — open the recording at 1 hour 16 minutes 44 secondsSpeaker 70 (staff) $30,000. All in favor say aye. Aye. Got it. Here's the revenue source $15,000 from
1:16:59 — open the recording at 1 hour 16 minutes 59 secondsVicki 411. 15,000. All in favor say aye. Aye.
1:17:04 — open the recording at 1 hour 17 minutes 4 secondsSpeaker 622 That mapping is not at home.
1:17:11 — open the recording at 1 hour 17 minutes 11 secondsSpeaker 657 Oh dear.
1:17:15 — open the recording at 1 hour 17 minutes 15 secondsSpeaker 660 You would do that to us. That means it's right here.
1:17:23 — open the recording at 1 hour 17 minutes 23 secondsSpeaker 662 No.
1:17:24 — open the recording at 1 hour 17 minutes 24 secondsSpeaker 43 You know, I don't know if you heard, but we had places to go and things to do.
1:17:31 — open the recording at 1 hour 17 minutes 31 secondsSpeaker 665 I was going to do that last night because I got busy.
1:17:34 — open the recording at 1 hour 17 minutes 34 secondsSpeaker 388 Now I got swamped and rained on. That seems to be the order of the day.
1:17:46 — open the recording at 1 hour 17 minutes 46 secondsSpeaker 668 Oh, Lord. Is that the plot map? Is that the proposal? 4-11.
1:17:51 — open the recording at 1 hour 17 minutes 51 secondsSpeaker 671 4-11 is what it is. The proposal to...
1:17:55 — open the recording at 1 hour 17 minutes 55 seconds Hello, no.
1:17:56 — open the recording at 1 hour 17 minutes 56 secondsSpeaker 672 Copies? No.
1:17:59 — open the recording at 1 hour 17 minutes 59 seconds It was in with all your autographs.
1:18:01 — open the recording at 1 hour 18 minutes 1 secondSpeaker 673 Okay. That might be in that bundle. Okay.
1:18:08 — open the recording at 1 hour 18 minutes 8 secondsSpeaker 676 For our viewing pleasure.
1:18:15 — open the recording at 1 hour 18 minutes 15 secondsSpeaker 242 (councillor) Oh, no. These big requests. Okay. Okay.
1:18:22 — open the recording at 1 hour 18 minutes 22 secondsSpeaker 388 1181. 1181.
1:18:34 — open the recording at 1 hour 18 minutes 34 secondsSpeaker 691 Okay.
1:19:02 — open the recording at 1 hour 19 minutes 2 secondsSpeaker 245 I have a motion to approve 1181 flat mapping. All in favor say aye. Aye. You got it.
1:19:18 — open the recording at 1 hour 19 minutes 18 secondsSpeaker 143 Okay, here's a rainy day. Okay.
1:19:32 — open the recording at 1 hour 19 minutes 32 secondsSpeaker 70 (staff) Okay, we've got rainy day. We've got account number 33,300 contractual services for $950,000. Carpets per cord. We've got 44,510 equipment new, 25,000 x-rays at the courthouse, 44,700 capital improvement fund, 96,780, 601 for asphalt, and 44,901 a bond payment in the amount of $1,051,780.
1:20:25 — open the recording at 1 hour 20 minutes 25 secondsSpeaker 699 I didn't see anything about the total. I didn't, yeah.
1:20:30 — open the recording at 1 hour 20 minutes 30 secondsSpeaker 532 There is no bond payment out of there.
1:20:32 — open the recording at 1 hour 20 minutes 32 secondsSpeaker 699 I didn't see that.
1:20:32 — open the recording at 1 hour 20 minutes 32 secondsSpeaker 532 No? No, there are only, oh, it says zero, yeah.
1:20:37 — open the recording at 1 hour 20 minutes 37 secondsSpeaker 275 Just regard the bond payment. Okay. That was just for your amusement.
1:20:41 — open the recording at 1 hour 20 minutes 41 secondsSpeaker 532 Okay. So contractual services, $950,000.
1:20:44 — open the recording at 1 hour 20 minutes 44 secondsSpeaker 127 (staff) They're doing carpet for the courts, the courtrooms, the juvenile generator, and the annex generator they need replaced. And the roof is the courthouse. They talked about it being flat, and they had to do something to it. That's your $950,000. The equipment new, $25,000 is x-ray equipment at the courthouse. And your capital improvement, $76,780 is the HWC building and the asphalt to pave over there.
1:21:18 — open the recording at 1 hour 21 minutes 18 secondsSpeaker 70 (staff) Okay, so the motion is to approve those expenses. All in favor say aye. Aye.
1:21:27 — open the recording at 1 hour 21 minutes 27 secondsSpeaker 705 Okay, got it.
1:21:32 — open the recording at 1 hour 21 minutes 32 secondsSpeaker 10 (chair) Okay, this is 11, 1224 reassessment.
1:21:47 — open the recording at 1 hour 21 minutes 47 secondsSpeaker 711 reassessment
1:21:57 — open the recording at 1 hour 21 minutes 57 secondsSpeaker 400 (staff) in your binders it's going to be broken down so you have 1224 reassessment for the assessor and then you have his form 2 and then you'll have 1224 reassessment for the
1:22:08 — open the recording at 1 hour 22 minutes 8 secondsSpeaker 398 (staff) Harrison department and then also in that stack from yesterday was what the auditor uses for 1224 it won't you won't see it in your binder because you didn't put it in there but you have it from yesterday
1:22:22 — open the recording at 1 hour 22 minutes 22 secondsSpeaker 716 how convenient
1:22:32 — open the recording at 1 hour 22 minutes 32 secondsSpeaker 233 so in as much as it is all out of 1224
1:22:36 — open the recording at 1 hour 22 minutes 36 secondsSpeaker 70 (staff) We have a request for $26,400 out of $1,224 for the Harrison Township Assessor. Our motion is to approve $26,400 for the Harrison Township Assessor. All in favor say, whoops, hold on.
1:22:58 — open the recording at 1 hour 22 minutes 58 secondsVicki There's more for the Assessor.
1:23:06 — open the recording at 1 hour 23 minutes 6 secondsSpeaker 721 Thank you.
1:23:36 — open the recording at 1 hour 23 minutes 36 secondsSpeaker 724 Boy, it did, didn't it?
1:23:41 — open the recording at 1 hour 23 minutes 41 secondsSpeaker 370 I wonder why.
1:23:46 — open the recording at 1 hour 23 minutes 46 secondsSpeaker 728 Hold on.
1:23:48 — open the recording at 1 hour 23 minutes 48 secondsSpeaker 532 It actually didn't go down, Larry.
1:23:51 — open the recording at 1 hour 23 minutes 51 secondsSpeaker 127 (staff) It didn't? No, because if you look, 2026, it says additional adjusted budget. He came to you for an additional preparation earlier in the year. Oh, I see that. That they wanted him to pay for that program out of. you guys did and so that's the 231 306 so that was captured in here because this was ran before the end of june that shows what the total budget as of june 30 30th was 401 306 this 231 was an additional that was given so if you look at the first column that says 2026 adopted that's what you compare it to and the 2027 requested that's what that is but that was to pay for
1:24:41 — open the recording at 1 hour 24 minutes 41 secondsSpeaker 128 I can't remember what that oh yes it's going with Xsoft
1:24:52 — open the recording at 1 hour 24 minutes 52 secondsVicki so reassessment request for 1224.
1:25:06 — open the recording at 1 hour 25 minutes 6 secondsSpeaker 10 (chair) Motion to approve those requests. Motion on the floor. All in favor say aye. Aye. Those requests are approved.
1:25:19 — open the recording at 1 hour 25 minutes 19 secondsSpeaker 142 Okay.
1:25:20 — open the recording at 1 hour 25 minutes 20 secondsSpeaker 532 okay 1189 um you still got your perpetuation you still have to look at harrison township under the assessment assessment reassessment out of reassessment you have assessors budget you have harrison townships budget and then you have
1:25:51 — open the recording at 1 hour 25 minutes 51 secondsSpeaker 127 (staff) one thing from the auditor's office that's where we pay that's where we pay for our tax system out
1:25:56 — open the recording at 1 hour 25 minutes 56 secondsVicki out of oh god so you're gonna have three departments to approve their budgets okay now do we can i oh we got to do those separately
1:26:04 — open the recording at 1 hour 26 minutes 4 secondsSpeaker 70 (staff) okay we have a request for revenue for financial institution tax distribution
1:26:18 — open the recording at 1 hour 26 minutes 18 secondsSpeaker 161 (staff) you don't have to do any of the revenues portion you're just looking at the
1:26:22 — open the recording at 1 hour 26 minutes 22 secondsSpeaker 740 you want to just say revenue
1:26:28 — open the recording at 1 hour 26 minutes 28 secondsSpeaker 127 (staff) you don't have to do that at all Not whatsoever. You just need to do the sheet that has the Harrison Assessor.
1:26:38 — open the recording at 1 hour 26 minutes 38 secondsSpeaker 155 Okay. We've got a... Let's see. We've got...
1:26:44 — open the recording at 1 hour 26 minutes 44 secondsSpeaker 530 One more down. The Harrison was up here. Yeah, right here. The Harrison... Yeah, I got... It says Harrison Township Assessor.
1:26:54 — open the recording at 1 hour 26 minutes 54 secondsSpeaker 264 Is it this one right here? It's a total for $27,000. They're asking $26,400.
1:27:00 — open the recording at 1 hour 27 minutesSpeaker 70 (staff) $26,400. Harrison Township says a request for $26,400.
1:27:07 — open the recording at 1 hour 27 minutes 7 secondsSpeaker 12 All in favor say aye. Aye. Got it.
1:27:11 — open the recording at 1 hour 27 minutes 11 secondsSpeaker 398 (staff) The one that you're not going to see is the auditors because that was in the bundle I gave you guys yesterday. So Morgan, can you point it out on the screen for him?
1:27:20 — open the recording at 1 hour 27 minutes 20 secondsSpeaker 750 Okay.
1:27:20 — open the recording at 1 hour 27 minutes 20 secondsSpeaker 749 On the screen.
1:27:21 — open the recording at 1 hour 27 minutes 21 secondsSpeaker 70 (staff) Got it.
1:27:22 — open the recording at 1 hour 27 minutes 22 secondsSpeaker 750 And that pays for our tax system.
1:27:25 — open the recording at 1 hour 27 minutes 25 secondsSpeaker 70 (staff) Okay. Okay, then we need Harrison Township auditor request for
1:27:29 — open the recording at 1 hour 27 minutes 29 secondsSpeaker 374 amount
1:27:33 — open the recording at 1 hour 27 minutes 33 secondsVicki yeah I'm looking for the amount $125,000 all in favor say aye got it
1:27:53 — open the recording at 1 hour 27 minutes 53 secondsSpeaker 756 and what fund is that Okay. Got you.
1:27:57 — open the recording at 1 hour 27 minutes 57 secondsSpeaker 759 Three.
1:27:58 — open the recording at 1 hour 27 minutes 58 seconds Okay.
1:27:59 — open the recording at 1 hour 27 minutes 59 secondsSpeaker 759 Okay.
1:28:00 — open the recording at 1 hour 28 minutesSpeaker 235 Now are we ready for the recorder perpetuation fund?
1:28:10 — open the recording at 1 hour 28 minutes 10 seconds Thank you.
1:28:40 — open the recording at 1 hour 28 minutes 40 secondsSpeaker 127 (staff) And then they submit an affidavit that they can use this fund for, well, you know that, that they can use this fund to pay for any and all, anything associated with their office. Okay. and there'll be an ordinance that we'll have to sign a number to and that y'all will have to make sure it gets signed when we sign in the budget
1:29:14 — open the recording at 1 hour 29 minutes 14 secondsSpeaker 155 so what do we do? you still need to approve their budget
1:29:19 — open the recording at 1 hour 29 minutes 19 secondsVicki look at their budget we have a budget here from the recorders
1:29:26 — open the recording at 1 hour 29 minutes 26 secondsSpeaker 70 (staff) up to $48,000 for the perpetuation fund all in favor say aye aye
1:29:34 — open the recording at 1 hour 29 minutes 34 secondsVicki Okay, we have 1160, the recorder's security protection statement in the amount of $10,000. All in favor say aye.
1:29:59 — open the recording at 1 hour 29 minutes 59 secondsSpeaker 766 Aye. Aye.
1:30:01 — open the recording at 1 hour 30 minutes 1 secondSpeaker 767 That's another paper I don't have.
1:30:31 — open the recording at 1 hour 30 minutes 31 secondsSpeaker 338 Is that the only fund they have now? I thought they had an enhanced access fund too.
1:30:48 — open the recording at 1 hour 30 minutes 48 secondsSpeaker 530 I was curious how many they have now because I know they were going to take away one.
1:30:58 — open the recording at 1 hour 30 minutes 58 secondsSpeaker 70 (staff) still okay we have the 1191 riverboat fund and what we're looking at here is $135,000 for school security that's our contribution that we give to the school
1:31:20 — open the recording at 1 hour 31 minutes 20 secondsSpeaker 127 (staff) corporation to help pay for detention officer well you know that man the schools yeah that's a good thing so we get an invoice from the school
1:31:30 — open the recording at 1 hour 31 minutes 30 secondsSpeaker 155 corporation and then we pay that okie doke and all the favors say aye aye
1:31:37 — open the recording at 1 hour 31 minutes 37 secondsSpeaker 10 (chair) it's a done deal
1:31:44 — open the recording at 1 hour 31 minutes 44 secondsVicki next
1:31:49 — open the recording at 1 hour 31 minutes 49 secondsSpeaker 174 we have county sales disclosure
1:31:55 — open the recording at 1 hour 31 minutes 55 seconds Okay.
1:32:20 — open the recording at 1 hour 32 minutes 20 secondsSpeaker 112 Where's that money come from? County sales disclosure.
1:32:25 — open the recording at 1 hour 32 minutes 25 secondsSpeaker 204 Just somebody, a good fairy gives it to us.
1:32:32 — open the recording at 1 hour 32 minutes 32 seconds How nice.
1:32:37 — open the recording at 1 hour 32 minutes 37 secondsSpeaker 778 Do they pay for that? Exactly.
1:32:42 — open the recording at 1 hour 32 minutes 42 secondsSpeaker 275 Just from paying, paying things.
1:32:45 — open the recording at 1 hour 32 minutes 45 secondsSpeaker 780 And flat mapping there when you record something. Yeah, it comes in our office.
1:32:49 — open the recording at 1 hour 32 minutes 49 secondsSpeaker 70 (staff) Well, you guys do a good business. Congratulations.
1:32:52 — open the recording at 1 hour 32 minutes 52 secondsSpeaker 12 Okie dokie. So 2027 anticipated $15,000. All in favor say aye. Aye. Good job.
1:33:07 — open the recording at 1 hour 33 minutes 7 secondsSpeaker 70 (staff) And here we move along to seized assets. These guys aren't fooling around.
1:33:13 — open the recording at 1 hour 33 minutes 13 secondsSpeaker 195 This is $131,000.
1:33:34 — open the recording at 1 hour 33 minutes 34 secondsSpeaker 15 This is the drug task force characters.
1:33:49 — open the recording at 1 hour 33 minutes 49 secondsSpeaker 784 Confidential funds, even. Confidential funds.
1:33:53 — open the recording at 1 hour 33 minutes 53 secondsSpeaker 70 (staff) Stuff they can't tell you.
1:33:54 — open the recording at 1 hour 33 minutes 54 secondsSpeaker 242 (councillor) It's confidential.
1:33:55 — open the recording at 1 hour 33 minutes 55 secondsSpeaker 786 We can't talk about that.
1:33:57 — open the recording at 1 hour 33 minutes 57 secondsSpeaker 242 (councillor) Yeah, Nancy. It's confidential. Yeah, Larry can't tell you. Sorry.
1:34:04 — open the recording at 1 hour 34 minutes 4 secondsSpeaker 789 Well I thought it was transparent.
1:34:09 — open the recording at 1 hour 34 minutes 9 secondsSpeaker 249 Well that's what you thought.
1:34:11 — open the recording at 1 hour 34 minutes 11 secondsSpeaker 790 Oh okay. Got you.
1:34:19 — open the recording at 1 hour 34 minutes 19 secondsSpeaker 43 Judy knows but she's the only one.
1:34:23 — open the recording at 1 hour 34 minutes 23 secondsSpeaker 791 Yeah.
1:34:25 — open the recording at 1 hour 34 minutes 25 secondsVicki Okay. Seized assets $131,000. All in favor say aye. Aye.
1:34:35 — open the recording at 1 hour 34 minutes 35 secondsSpeaker 12 That is that.
1:34:41 — open the recording at 1 hour 34 minutes 41 secondsSpeaker 792 You learn something all the time, don't you?
1:34:43 — open the recording at 1 hour 34 minutes 43 secondsVicki You do. This is an informative outfit. Next, we have the sheriff's sale. Now, that's an interesting place.
1:34:54 — open the recording at 1 hour 34 minutes 54 secondsSpeaker 127 (staff) Places. This is where they pay for their process servers out of. Last year, you guys opted to give $10,000 out of County General to supplement because they wanted to get more.
1:35:07 — open the recording at 1 hour 35 minutes 7 secondsSpeaker 155 Yeah, they don't have money. That's right. Okay. So it's. No, they collect money, but they don't collect, you know, a lot. Not enough. Yeah. So this is like $33,400. This is all salaries. Yeah.
1:35:26 — open the recording at 1 hour 35 minutes 26 secondsSpeaker 797 We don't do that right now. so we don't have to do it right now
1:35:34 — open the recording at 1 hour 35 minutes 34 secondsSpeaker 195 and um 2 100 that's salary also appropriation and supplemental juvenile
1:35:50 — open the recording at 1 hour 35 minutes 50 secondsVicki South Farmilio Public Defender
1:35:57 — open the recording at 1 hour 35 minutes 57 secondsSpeaker 388 now how about let's see what we got next here
1:36:07 — open the recording at 1 hour 36 minutes 7 secondsSpeaker 195 Cornerstone Surveyor now we do that
1:36:15 — open the recording at 1 hour 36 minutes 15 secondsSpeaker 532 1202.
1:36:20 — open the recording at 1 hour 36 minutes 20 secondsSpeaker 127 (staff) Okay, well, fund 2050 is supplemental juvenile probation. Oh, we do that? And they do have drug testing in there for $3,000.
1:36:30 — open the recording at 1 hour 36 minutes 30 secondsSpeaker 155 Okay. Oh, all righty.
1:36:33 — open the recording at 1 hour 36 minutes 33 secondsSpeaker 12 So 2050. Okay, so this will be 2050 supplemental juvenile probation for drug testing. All in favor say aye. Aye.
1:37:12 — open the recording at 1 hour 37 minutes 12 secondsSpeaker 289 We do cornerstone, surveyor cornerstone.
1:37:31 — open the recording at 1 hour 37 minutes 31 secondsSpeaker 803 What about public defender? I got it.
1:37:34 — open the recording at 1 hour 37 minutes 34 secondsSpeaker 10 (chair) Do we do public defender? Yeah. Is that a yes? Yes. Okay.
1:37:42 — open the recording at 1 hour 37 minutes 42 secondsSpeaker 807 Okay. Okay. That's an easy one.
1:38:05 — open the recording at 1 hour 38 minutes 5 secondsVicki No changes at all. Okay. So supplemental public defender, all in favor say aye.
1:38:13 — open the recording at 1 hour 38 minutes 13 secondsSpeaker 245 Aye. Aye. That is approved.
1:38:30 — open the recording at 1 hour 38 minutes 30 secondsSpeaker 12 Okay. Now surveyor cornerstone. Nut and honey, all the same.
1:38:42 — open the recording at 1 hour 38 minutes 42 secondsSpeaker 245 Surveyor Cornerstone, all in favor say aye. Aye. Aye. That is approved.
1:38:52 — open the recording at 1 hour 38 minutes 52 secondsSpeaker 594 And U.S. 40 improvements.
1:39:07 — open the recording at 1 hour 39 minutes 7 secondsSpeaker 812 Nothing, honey.
1:39:16 — open the recording at 1 hour 39 minutes 16 secondsSpeaker 70 (staff) Well, it's nothing. What happened to it?
1:39:23 — open the recording at 1 hour 39 minutes 23 secondsSpeaker 816 It's nothing there. It's all used, right?
1:39:27 — open the recording at 1 hour 39 minutes 27 secondsSpeaker 10 (chair) The U.S. 40 improvements. It's all used up.
1:39:33 — open the recording at 1 hour 39 minutes 33 seconds Okay.
1:39:34 — open the recording at 1 hour 39 minutes 34 secondsSpeaker 818 Oh, we do? We have fan mail from a flounder.
1:39:38 — open the recording at 1 hour 39 minutes 38 secondsSpeaker 280 Okay, there should be 8117 Title IV E grant.
1:39:46 — open the recording at 1 hour 39 minutes 46 secondsSpeaker 822 Do you have the letter from Gretchen in 8117, the grant?
1:39:57 — open the recording at 1 hour 39 minutes 57 secondsSpeaker 824 In my book here, no.
1:39:58 — open the recording at 1 hour 39 minutes 58 secondsSpeaker 825 Okay. Well, it was a handout that I gave you.
1:40:01 — open the recording at 1 hour 40 minutes 1 secondSpeaker 824 I hate that. Another handout.
1:40:04 — open the recording at 1 hour 40 minutes 4 secondsSpeaker 827 I want to give them out when we do it.
1:40:06 — open the recording at 1 hour 40 minutes 6 secondsSpeaker 826 When they don't come in at the same time, they're in class.
1:40:13 — open the recording at 1 hour 40 minutes 13 secondsSpeaker 831 I did not.
1:40:14 — open the recording at 1 hour 40 minutes 14 secondsSpeaker 280 We can come back to that one. We'll get the paperwork and everything ready for that.
1:40:19 — open the recording at 1 hour 40 minutes 19 secondsSpeaker 836 I think we're out of them.
1:40:31 — open the recording at 1 hour 40 minutes 31 secondsSpeaker 414 I promise I'm putting this together. Mm-hmm.
1:40:59 — open the recording at 1 hour 40 minutes 59 secondsSpeaker 8 Is that up?
1:41:00 — open the recording at 1 hour 41 minutesSpeaker 839 What you got? Is it up now?
1:41:04 — open the recording at 1 hour 41 minutes 4 secondsSpeaker 8 No, that's US 40 improvement. That's it, yeah.
1:41:07 — open the recording at 1 hour 41 minutes 7 secondsSpeaker 839 That's it.
1:41:31 — open the recording at 1 hour 41 minutes 31 secondsSpeaker 847 three hundred streamings 25,000 contractual services 5,000 for equipment news and 3,000 for malpractice insurance
1:41:53 — open the recording at 1 hour 41 minutes 53 secondsSpeaker 849 okay
1:41:55 — open the recording at 1 hour 41 minutes 55 secondsSpeaker 532 what this is is this is money that comes in
1:41:59 — open the recording at 1 hour 41 minutes 59 secondsSpeaker 127 (staff) from the pilot program that they had been doing. I don't have my notes on it. And so this is cash that's in that fund that she wants to use it. I think she said she was going to use the
1:42:12 — open the recording at 1 hour 42 minutes 12 secondsSpeaker 204 And whose program is this? Gretchen. Gretchen. Gretchen. Okay.
1:42:25 — open the recording at 1 hour 42 minutes 25 secondsSpeaker 855 It said we'll help drug screens for the court.
1:42:30 — open the recording at 1 hour 42 minutes 30 secondsSpeaker 143 9330. Oh, it's 8117. What's the number? 8117.
1:42:34 — open the recording at 1 hour 42 minutes 34 secondsSpeaker 532 So it says the drug screens are going to be for the courts, so they're going to help the courts with the drug screens.
1:42:42 — open the recording at 1 hour 42 minutes 42 secondsSpeaker 127 (staff) And the contractual services is where she wanted to contract some of these cases out to get them done. and she said that if she got a position, then she could drop the number of the contractual services, how much she's asking for down in that. If she was getting a position in because she asked for a public defender out of County General. So if she gets one, then she won't have to use as much out of this because it will cut down on her contractual services that she will use. She's doing a precedent address Driving while suspended Doing a study to help through this fund 8117
1:43:26 — open the recording at 1 hour 43 minutes 26 secondsSpeaker 127 (staff) And also any of the contractual services That she uses through this Will be reimbursed 40% back by the state So this is all Grant money It's federal dollars That come in
1:43:41 — open the recording at 1 hour 43 minutes 41 secondsSpeaker 166 federal dollars that come in for this program.
1:43:58 — open the recording at 1 hour 43 minutes 58 secondsVicki Okay. Okay. So motion to approve 8117,
1:44:04 — open the recording at 1 hour 44 minutes 4 secondsSpeaker 12 grant for $12,024. 26.
1:44:15 — open the recording at 1 hour 44 minutes 15 secondsSpeaker 863 Thanks, Larry.
1:44:17 — open the recording at 1 hour 44 minutes 17 secondsSpeaker 388 Oh, read it again.
1:44:19 — open the recording at 1 hour 44 minutes 19 secondsSpeaker 864 71,355.
1:44:22 — open the recording at 1 hour 44 minutes 22 secondsSpeaker 388 Thank you.
1:44:23 — open the recording at 1 hour 44 minutes 23 secondsSpeaker 134 Substantial difference.
1:44:26 — open the recording at 1 hour 44 minutes 26 secondsSpeaker 178 My head is fairly stocked up, I must say, at this point in the day.
1:44:33 — open the recording at 1 hour 44 minutes 33 secondsSpeaker 70 (staff) Most do approve.
1:44:35 — open the recording at 1 hour 44 minutes 35 secondsSpeaker 866 Second.
1:44:37 — open the recording at 1 hour 44 minutes 37 secondsSpeaker 70 (staff) Okay. All in favor say aye. Aye. This is approved.
1:44:41 — open the recording at 1 hour 44 minutes 41 secondsSpeaker 141 where are we and who are we yeah i'm with you
1:44:50 — open the recording at 1 hour 44 minutes 50 secondsSpeaker 869 now we've got 91 808. now did we do the u.s 40 improvements okay we need to do that 9-3-3-0
1:45:03 — open the recording at 1 hour 45 minutes 3 secondsSpeaker 127 (staff) this is money that we got a few years ago from the state to take over someplace over in west terreau you guys probably know better than i do and uh he's asked for some money i think out of edit too that with the money out of edit and with the money that the state give us he's going to do some projects so he's going to pay out of this and use this money up
1:45:28 — open the recording at 1 hour 45 minutes 28 secondsSpeaker 872 I think that's his toe-top thing he's talking about.
1:45:46 — open the recording at 1 hour 45 minutes 46 secondsSpeaker 10 (chair) I don't think that should even be in there. He gets money. He's going to get it, and he'll get it.
1:45:55 — open the recording at 1 hour 45 minutes 55 secondsSpeaker 155 Looks like there's going to be nothing to approve. looks like he's using it in 2026 so he came in alive though because he's going to get some money I think that's what it is
1:46:06 — open the recording at 1 hour 46 minutes 6 secondsSpeaker 880 yeah okay and then we got veterans veterans court 9108
1:46:21 — open the recording at 1 hour 46 minutes 21 secondsSpeaker 886 oh okay no
1:46:29 — open the recording at 1 hour 46 minutes 29 secondsSpeaker 650 they get their revenue for from um fees that the participants pay
1:46:35 — open the recording at 1 hour 46 minutes 35 secondsSpeaker 166 so they're tapping into their fees for these items
1:46:51 — open the recording at 1 hour 46 minutes 51 secondsSpeaker 889 Is this like a non-reverting for them? Basically.
1:47:05 — open the recording at 1 hour 47 minutes 5 secondsSpeaker 891 Basically. Okay. Yeah.
1:47:13 — open the recording at 1 hour 47 minutes 13 secondsSpeaker 766 Okay, then all in favor say aye. Aye. The ayes have it. This is approved.
1:47:21 — open the recording at 1 hour 47 minutes 21 seconds Thank you.
1:47:51 — open the recording at 1 hour 47 minutes 51 secondsSpeaker 893 I got to do something.
1:48:21 — open the recording at 1 hour 48 minutes 21 secondsSpeaker 532 so where are we we still need to address positions still need to address salaries
1:48:38 — open the recording at 1 hour 48 minutes 38 secondsSpeaker 530 let's do that another time do all that another day I'd like for Steve and all of us to be here
1:48:49 — open the recording at 1 hour 48 minutes 49 secondsSpeaker 10 (chair) I think we need Steve at least. I don't need all, but we need another person at least to weigh in because I don't think two of us can beat everybody else up.
1:49:03 — open the recording at 1 hour 49 minutes 3 secondsSpeaker 899 So we have to do Tell me what all we have to do
1:49:20 — open the recording at 1 hour 49 minutes 20 secondsSpeaker 10 (chair) Salary and what
1:49:25 — open the recording at 1 hour 49 minutes 25 secondsSpeaker 901 Your salaries, positions, grade changes
1:49:29 — open the recording at 1 hour 49 minutes 29 secondsSpeaker 903 I think we've got to get Samantha here.
1:49:43 — open the recording at 1 hour 49 minutes 43 secondsSpeaker 10 (chair) I'm going to call Samantha and see when she can come here in the daytime.
1:49:49 — open the recording at 1 hour 49 minutes 49 secondsSpeaker 127 (staff) I mean, your towers, where can you pay for your tower from? Yeah. And this has to be advertised Monday.
1:49:56 — open the recording at 1 hour 49 minutes 56 secondsSpeaker 70 (staff) I mean, you know, and can you call Scott and have him, and let's adjourn, let's recess this,
1:50:04 — open the recording at 1 hour 50 minutes 4 secondsSpeaker 10 (chair) and then look at everybody's schedule and see when we can meet again, and I'll recess until further notice.
1:50:15 — open the recording at 1 hour 50 minutes 15 secondsSpeaker 910 So there are really three major things, the salary, grade changes, and the tower, where we're paying it from.
1:50:26 — open the recording at 1 hour 50 minutes 26 secondsSpeaker 10 (chair) No, I just want him to come and turn it off when I recess. The budget committee is recessed until further notice.
1:50:56 — open the recording at 1 hour 50 minutes 56 seconds All right.
1:51:26 — open the recording at 1 hour 51 minutes 26 seconds Thank you.
Marked moments above are where the archive's reviewed highlights were drawn from. Everything else on this page is unreviewed.