WHEREAS: It has been determined that it is now necessary to appropriate more money than was appropriated in the annual budget.
SECTION 1, THEREFORE: Be it ordained by the County Council of Delaware County, Indiana, that for the expenses of said municipal corporation for the following additional sums of money are hereby appropriated and ordered set apart out of the several funds for the purposes herein specified subject to the laws governing the same on APPROPRIATIONS forn August 25, 2026
OTHER REQUEST UPDATE VOTE NOTES
8194 FY27 JCC JUV GRANT
101-101 Probation Officer 01 $58,473.00
171 FICA $4,500.00
172 PERF $7,050.00
173 Health Insurance $7,500.00
174 Life Insurance $500.00
175 Long Term Disability $1,977.00
310 Professional Services $20,000.00
TOTAL $100,000.00 $0.00
1222 Statewide 911
311 Contractual Services $85,000.00
TOTAL $85,000.00 $0.00
1200-247 Public Defenders Supplemental Fund
134-101 Office Administrator 34 $1,000.00
144-101 Legal Secretary 44 $1,000.00
147-101 Deputy Public Defender 47 $2,000.00
148-101 Chief Public Defender 48 $1,250.00
150-101 Deputy Public Defender 50 $2,000.00
149-101 Deputy Public Defender 49 $2,000.00
151-101 Deputy Public Defender 51 $2,000.00
152-101 Deputy Public Defender 52 $2,000.00
153-101 Deputy Public Defender 53 $2,000.00
154-101 Deputy Public Defender 54 $2,000.00
155-101 Deputy Public Defender 55 $2,000.00
156-101 Investigator 56 $1,000.00
162-101 Deputy Public Defender 62 $2,000.00
163-101 Deputy Public Defender 63 $2,000.00
164-101 Deputy Public Defender 64 $2,000.00
165-101 Deputy Public Defender 65 $2,000.00
173-101 Legal Secretary 73 $1,000.00
174-101 Deputy Public Defender 74 $2,000.00
175-101 Deputy Public Defender 75 $2,000.00