NOTICE TO TAXPAYERS OF PROPOSED ADDITIONAL APPROPRIATIONS Notice is hereby given to the taxpayers of Elkhart County, Elkhart County, Indiana, that the proper legal officers will consider the following additional appropriations in excess of the budget for the current year at their regular meeting place at Room 104, 117 N. 2nd Street, Goshen, Indiana, at 8:00 o'clock a.m. on Saturday, September 10, 2016. GENERAL FUND Elkhart Superior Court No. 1 Personal Services 8,500.00 TOTAL GENERAL FUND 8,500.00 EDIT County Highway Capital Outlays 250,000.00 IDOC GRANT Community Corrections Supplies 2,266.00 Other Services & Charges 20,000.00 Capital Outlays 10,000.00 TOTAL IDOC GRANT 32,266.00 IDOC GRANT Community Corrections Personal Services 24,464.00 CUMULATIVE DRAIN Surveyor Capital Outlays 15,000.00 LOCAL ROAD AND STREET County Highway Other Services and Charges 10,000.00 MOTOR VEHICLE HIGHWAY County Highway Other Services and Charges 5,000.00 PARK & RECREATION NON/REVERTING CAPITAL Park Department Capital Outlays 275,000.00 LOIT SPECIAL DISTRIBUTION County Highway Capital Outlays 500,000.00 NORTHEAST CORRIDOR TIF DISTRICT Planning and Development Capital Outlays 58,550.00 WOMAN INFANT & CHILD GRANT Health Department WIC Personal Services 1,096,402.00 Supplies 27,176.00 Other Services and Charges 50,188.00 TOTAL WOMAN INFANT & CHILD GRANT 1,173,766.00 BREASTFEEDING PEER COUNSELORS Health Department Personal Services 111,610.00 Other Services and Charges 2,051.00 TOTAL BREASTFEEDING PEER COUNSELORS 113,661.00 BREASTFEEDING PEER COUNSELORS Health Department Personal Services 89,499.00 Other Services and Charges 2,127.00 TOTAL BREASTFEEDING PEER COUNSELORS 91,626.00 MATERNAL CHILD AND HEALTH GRANT MCH Health Department-Fetal and Infant Mortality Personal Services 22,990.00 Supplies 1,050.00 Other Services and Charges 960.00 TOTAL MATERNAL CHILD AND HEALTH GRANT MCH 25,000.00 MATERNAL CHILD AND HEALTH GRANT MCH Health Department-Baby and Me Tobacco Free Personal Services 30,713.00 Supplies 20,641.00 Other Services and Charges 1,278.00 Capital Outlays 560.00 TOTAL MATERNAL CHILD AND HEALTH GRANT MCH 53,192.00 HEALTHY BABIES DONATION FUND Health Department Personal Services 135,950.00 Supplies 8,000.00 Other Services and Charges 6,050.00 TOTAL HEALTHY BABIES DONATION FUND 150,000.00 REDUCTIONS EDIT County Highway Capital Outlays -4,050,000.00 EDIT County Highway Capital Outlay -584.84 NORTHEAST CORRIDOR TIF DISTRICT Planning and Development Capital Outlays -34,637.71 Taxpayers appearing at the meeting shall have a right to be heard. The additional appropriations as finally made will be referred to the Department of Local Government Finance (DLGF). The DLGF will make a written determination as to the sufficiency of funds to support the appropriations made within fifteen (15) days of receipt of a Certified Copy of the action taken. Dated: August 31, 2016. Pauline E. Graff, Elkhart County Auditor August 31 hspaxlp
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