╨╧рб▒с>■  46■   3                                                                                                                                                                                                                                                                                                                                                                                                                                                ье┴7 Ё┐KbjbjUU &,7|7|K      l4444444░┬ ┬ ┬ ┬ ╬ ,░h╢     с с с чщщщщщщ$ >И 4с с с с с Y 44  █"Y Y Y с 4 4 п8Y с чY fY ┐ :,44Ы · ░Мz1┌┼░ ┬ ў ? Ы80hIR╞ L╞ЫY H<Д,4444┘FULTON COUNTY COUNCIL 2006 BUDGET HEARING September 8, 2005, 8:00 A.M., E.S.T., in Conference Room of the Fulton County Office Building. Hearing Reconvened: President Christopher Sailors reconvened the Budget Hearing. Council members present were Earl Gaerte, Christopher Sailors, David Helt, Mike Gearhart, James Widman and Gary Sriver; also, Denise J. Bonnell, County Auditor and Penny Bramble, 1st Deputy. Council President Chris Sailors referred to the news release issued by the legislative director of the Indiana Association of Counties. He said that the county income tax distributions were projected higher for 2006 that were originally led to believe. The county is anticipated to receive a 12.5% increase over last year. Ron Riggle, representing the Communications Board, said that he wanted to be sure there was no misunderstanding regarding the increase in the dispatchersТ and Steve ReeseТs salary increases. He asked for an exception and to allow him more than a 3% raise, as he was hired at a lower salary than he should have been. Chris Sailors thought the raises were to be handled on a merit basis. Gary Sriver said that he agreed with Ron that the county had to pay Steve competitively to keep a quality employee. A 9% increase is proposed. Gary Sriver moved to increase SteveТs line item by an additional 6 percent to go into effect in 2007. James Widman seconded the motion. Motion failed 2-4. Dave Helt moved to approve the salary at $36,562.00. Mike Gearhart seconded the motion. Motion carried 6-0. Chris read Ordinance #090805-A and Ordinance #090805-B ORDINANCE FOR APPROPRIATIONS AND TAX RATES NO. 090805-A AND NO. 090805-B Be it ordained by the County Council of the County of Fulton, Indiana: That for the expenses of the County government and its institutions for the year ending December 31, 2006, the sums of money shown on Budget Form 4-A are hereby appropriated and Ordered set apart out of the several funds herein named and for the purposes herein specified, subject to the laws governing the same. Such sums herein appropriate shall be held to include all expenditures authorized to be made during the year, unless otherwise expressly stipulated and provided for by law. In addition for the purpose of raising revenue to meet the necessary expenses of county government, tax rates are shown on Budget Form 4-B and included hearin. Two (2) copies of Budget Forms 4-A and 4-B for all funds and departments are made a part of the budget report and submitted herewith. FULTON COUNTY COUNCIL Presented to County Council of Fulton County, Indiana, and read in full for the first time this 8th day of September, 2005. ________________________________________ Christopher D. Sailors, President County Council Attest: ___________________________________________ Denise J. Bonnell, Auditor of Fulton County, Indiana Following the reading of Ordinance #090805-A and Ordinance #090805-B, Chris stated he offered the 2nd reading by Title only, if there are no objections. There being no objections Chris read Ordinance No. 090805-A and Ordinance No. 090805-B Ordinance for Appropriations and Tax Rates, Title only. Jim Widman moved to suspend the rules and go to the third reading of Ordinance No. 090805-A and Ordinance No. 090805-B Ordinance for Appropriations and Tax Rates. Dave Helt seconded the motion. Motion carried 6-0. There being no further discussion Chris read Ordinance No. 090805-A and Ordinance No. 090805-B Ordinance for Appropriations and Tax Rates, Title only third and final reading. Earl Gaerte moved to Adopt Ordinance No. 090805-A and Ordinance No. 090805-B Ordinance for Appropriations and Tax Rates. Mike Gearhart seconded this motion. Motion carried 6-0. Denise Bonnell noted that the October meeting is scheduled for the week of AIC. If council members were attending AIC, the October Council meeting may need to be rescheduled. The meeting was moved from October 18 to October 25, 2005. Denise Bonnell also asked if the Council considered increasing the mileage allowance, whereby she would need to prepare and advertise an ordinance. Denise will determine what the State is doing and report back to the Council. Denise presented the following transfers: Aviation: From 202-23001-0-202 Equipment Supply $1,788.00 To 202-39010-0-202 DTN Weather Station $1,788.00 Gary Sriver moved to approve this Transfer Request. Jim Widman seconded the motion. Motion carried 6-0. Treasurer: From 101-21104-003 Printing $ 212.50 To 101-31013-003 Legal Fees/Expenses $ 212.50 Mike Gearhart moved to approve this Transfer Request. Jim Widman seconded the motion. Motion carried 6-0. Superior Court: From 101-31102-0-201 Mileage $ 50.00 101-13001-0-201 Per Diem Judge $ 50.00 101-22004-0-201 Court Reporter Supply $ 50.00 101-19000-0-201 Extra Help $ 9.50 To 101-21000-0-201 Office Supply $ 159.50 Jim Widman moved to approve this Transfer Request. Earl Gaerte seconded the motion. Motion carried 6-0. Auditor: From 101-21000-0-002 Office Supplies $ 900.00 To 101-41003-0-002 Computer Equipment $ 900.00 Earl Gaerte moved to approve this Transfer Request. Jim Widman seconded the motion. Motion carried 6-0. Highway: From 702-12046-000-533 Fringe health/mechanics $10,000.00 To 702-35301-000-533 Repair Road Equip $10,000.00 Gary Sriver moved to approve this Transfer Request. Mike Gearhart seconded the motion. Motion carried 6-0. This concluded the business conducted. Jim Widman moved to adjourn. Mike Gearhart seconded this motion. Motion passed 6-0. Meeting adjourned. FULTON COUNTY COUNCIL ______________________________ Christopher D. Sailors, President ______________________________ David Helt, Vice-President _______________________________ Gary Sriver, Member _______________________________ Mike Gearhart, Member _______________________________ James Widman, Member _______________________________ Earl Gaerte, Member Attest: __________________________________ Denise J. 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