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LEGAL NOTICE

NOTICE TO TAXPAYERS OF ADDITIONAL APPROPRIATIONS

Notice is hereby given the taxpayers of, Scott 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 Scott County Courthouse, at 5:45 p.m., on the 12th day of March, 2024.

FUND INFORMATION

Fund Name: 1176 Highway

Personal Services $160,000

Supplies

Fund Total: $160,000

Fund Name: 1000 – Auditor

Other Services and Charges $20,000

Fund Total: $20,000

Fund Name: LIT Special Purpose

Other Services and Charges $190,000

Fund Total: $190,000

Fund Name: LIT Public Safety

Personal Services $40,000

Fund Total: $40,000

Fund Name: ARPA

Other Services and Charges $20,000

Capital Outlays $750,000

Fund Total: $770,000

Fund Name: EMS Grant

Supplies $60,000

Fund Total: $60,000

Taxpayers appearing at the meeting shall have a right to be heard on the additional appropriation(s).

Date: 2/23/2024

Fiscal Officer

Jennifer Rode-Hamelman

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LEGAL NOTICE

The City of Austin will offer for sale to the highest bidder by sealed bid the following vehicle:

2005 Ford F350 Super Duty Truck

Reserve Amount $2,500.00

•Will not run

•Needs work and will need to be towed

•Needs battery

•Automatic / Diesel

Sealed bids MUST be received in the Mayor’s Office at City Hall, 82 W Main St, Austin, IN 47102 by 12:00 noon on Wednesday, March 6, 2024. Bids will be opened Tuesday, March 12, 2024 at 12:00 p.m. at the Board of Works meeting in the City Council Chamber. The City reserves the right to reject any and all bids. All questions should be directed to the Mayor’s Office at 812-794-6646.

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LEGAL NOTICE

NOTICE OF SALE OF REAL ESTATE AND HIRING REAL ESTATE AGENCY BY THE TOWN OF CROTHERSVILLE, INDIANA

Property owners and other interested parties in the Town of Crothersville, Indiana (“Town”) are hereby notified that the Town Council voted to sell the real estate owned by the Town and located at 404 E. Moore Street, Crothersville, Indiana 47229, and to hire Breeden Commercial Real Estate Agency to list the property for sale. This real estate was first announced to be listed during the December 5, 2023 Town Council meeting.

Bids and offers are currently being accepted through Breeden Commercial Real Estate Agency, and the list price is $110,000.00. To view the property or make an offer, please contact Breeden Commercial Real Estate Agency.

Matthew Lorenzo

Town Counsel

Dated: February 21, 2024

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LEGAL NOTICE

JOHNSON TOWNSHIP, SCOTT COUNTY, INDIANA

CASH & INVESTMENTS COMBINED STATEMENT – 2023

Beginning Ending

Cash Fund Cash Fund

Balance 2023 2023 Balance

Funds 1/1/23 Receipts Disburs 12/31/23

Fire Fighting $25,153.18 $54,861.72 $42,000.00 $38,014.90

Levy Excess $108.55 $0.00 $0.00 $108.55

Rainy Day $96,615.97 $0.00 $4,280.09 $92,335.88

Payroll taxes $0.00 $673.40 $0.00 $673.40

Township $57,656.65 $35,537.62 $33,342.82 $59,851.45

Township Asst. $17,239.10 $22,329.21 $18,000.00 $21,568.31

GRAND TOTAL $196,773.45 $113,401.95 $97,622.91 $212,552.49


A list of Detailed Receipts and Disbursements by Vendor is available for public inspection at the County Auditor’s office.


State of Indiana

Scott County, SS:

I, Robbie Combs, Trustee of Johnson Township, Scott County, Indiana, do solemnly affirm under the penalty of perjury that the preceding report is complete, true, and correct; that the sums with which I am charged in this report are all the sums received by me, and that the various items of expenditures credited have been fully paid in the sums stated; that such payments were made without express or implied agreement that any portion thereof shall be retained by or repaid to me or to any other person. I further affirm that a complete and detailed annual report together with all accompanying vouchers showing the names of persons having been paid money by the township has been filed as required by law in the office of the County Auditor, and that copies of such annual report are in custody of the township board and the State Board of Accounts. Said report is subject to inspection by any taxpayer of the township.

Phone: 812-889-2258 Robbie Combs, Trustee

Date this report was published: 2/28/2024

Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of this township at its annual meeting, this the 13th day of February, 2024..

Glenda Buckner

Chairman of Township Board of Johnson Township

This report was received, accepted, and approved by the Township Board of this township at its annual meeting, this 13th day of February, 2024.

Johnson Township Board

Glenda Buckner

Peggy Toppe

2/28 hspaxlp Lonnie Combs


LEGAL NOTICE

VIENNA TOWNSHIP, SCOTT COUNTY, INDIANA

CASH & INVESTMENTS COMBINED STATEMENT – 2023

Beginning Ending

Cash Fund Cash Fund

Balance 2023 2023 Balance

Funds 1/1/23 Receipts Disburs 12/31/23

Levy Excess $1.04 $0.00 $0.00 $1.04

Fire Fighting $28,448.55 $87,875.84 $115,400.00 $924.39

Rainy Day $14,147.45 $0.00 $0.00 $14,147.45

Township $69,891.43 $74,094.95 $66,970.40 $77,015.98

Township Asst. $159,837.03 $41,875.85 $91,459.63 $110,253.25

Grand Total $272,325.50 $203,846.64 $273,830.03 $202,342.11


A list of Detailed Receipts and Disbursements by Vendor is available for public inspection at the County Auditor’s office.


State of Indiana

Scott County, SS:

I, Scott Zellers, Trustee of Vienna Township, Scott County, Indiana, do solemnly affirm under the penalty of perjury that the preceding report is complete, true, and correct; that the sums with which I am charged in this report are all the sums received by me, and that the various items of expenditures credited have been fully paid in the sums stated; that such payments were made without express or implied agreement that any portion thereof shall be retained by or repaid to me or to any other person. I further affirm that a complete and detailed annual report together with all accompanying vouchers showing the names of persons having been paid money by the township has been filed as required by law in the office of the County Auditor, and that copies of such annual report are in custody of the township board and the State Board of Accounts. Said report is subject to inspection by any taxpayer of the township.

Scott Zellers, Trustee

Date this report was published: 2/28/2024

Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of this township at its annual meeting, this the 23rd day of January, 2024.

Mark Hays

Chairman of Township Board of Vienna Township

This report was received, accepted, and approved by the Township Board of this township at its annual meeting, this 23rd day of January, 2024.

Vienna Township Board

Mark Hays

Kelly Barger

2/28 hspaxlp Patty Clancy


LEGAL NOTICE

CROTHERSVILLE CIVIL TOWN, JACKSON COUNTY, INDIANA

CASH & INVESTMENTS COMBINED STATEMENT – 2023

Beg Cash End Cash

& Inv Bal 2023 2023 & Inv Bal

Jan. 1, 2023 Receipts Disbursements Dec. 31, 2023

GENERAL

1101 General Fund $55,763.85 $562,482.67 $567,333.97 $50,912.55

2201 Motor Vehicle Highway $7,632.41 $35,310.89 $37,834.62 $5,108.68

2202 Local Road & Street $2,531.84 $18,054.36 $12,063.30 $8,522.90

2203 Mvh Restricted $14,383.59 $29,676.99 $2,925.00 $41,135.58

2204 Park Operating/Repairs $23.85 $1,025.00 $0.00 $1,048.85

2208 Levy Excess Fund $441.42 $0.00 $0.00 $441.42

2211 Park Nonrevert Capital $125.00 $1,175.00 $785.00 $515.00

2228 Local Law Enf Cont Ed $2,991.38 $7,037.00 $970.18 $9,058.20

2234 Unsafe Building $4,254.94 $75.00 $1,353.00 $2,976.94

2235 Riverboat $26,987.64 $8,485.62 $24,601.95 $10,871.31

2236 Rainy Day Fund $6,697.79 $0.00 $0.00 $6,697.79

2240 Lit – Public Safety $31,875.28 $23,013.77 $0.00 $54,889.05

2256 Opioid Settlement

Unrestricted $293.52 $52.52 $153.45 $192.59

2300 Police Dept Donations $0.00 $12,702.50 $4,668.61 $8,033.89

2301 Contributions & Donations

From Private Sources $1,407.23 $15,250.00 $5,946.55 $10,710.68

2401 American Rescue Plan $181,991.72 $0.00 $98,548.57 $83,443.15

2501 Police Reserve $313.39 $4,102.50 $0.00 $4,415.89

4401 Cum Cap Imp – Cig Tax $22,352.00 $2,739.14 $0.00 $25,091.14

4402 Cum Cap Development $12,310.32 $43,852.40 $2,539.00 $53,623.72

4436 Cedit $129,757.90 $39,609.83 $78,786.25 $90,581.48

7702 Police $6,901.68 $1,788.00 $2,417.63 $6,272.05

8901 Payroll $5,963.75 $740,000.73 $745,087.70 $876.78

Subtotal $515,000.50 $1,546,433.92 $1,586,014.78 $475,419.64

SEWER

6201 Sewage Utility Operatind $56,830.91 $1,018,672.50 $1,015,328.64 $60,174.77

6202 Sewage Utl Bond & Int $113,250.19 $102,000.00 $0.00 $215,250.19

6203 Sewage Utl Depreciation $60,906.10 $0.00 $21,719.20 $39,186.90

6204 Sewer Reserve $57,516.75 $0.00 $0.00 $57,516.75

6301 Sewer Project/Grant -$53,410.22 $53,410.22 $0.00 $0.00

6302 Bank Of New York

BONY Sewer SRF Loan $113,612.91 $275,221.11 $0.00 $388,834.02

6304 Bank Of New York

BONY DSR $109,782.73 $49,814.60 $0.00 $159,597.33

6501 Storm Water Operating $32,942.49 $31,167.52 $17,235.01 $46,875.00

SubTotal $491,431.86 $1,530,285.95 $1,054,282.85 $967,434.96

WATER

6101 Water Utility Operating $10,662.75 $452,104.64 $445,983.72 $16,783.67

6103 Water Utl Depreciation $202,726.79 $43,457.04 $58,097.51 $188,086.32

6104 Water Meter Deposits $34,328.18 $5,366.61 $9,623.47 $30,071.32

6106 Water Reserve/

Plant Expenses $0.00 $977.53 $977.53 $0.00

6107 Water NSF $289.23 $210.00 $179.99 $319.24

6303 Water Cash Change Fund $150.00 $0.00 $0.00 $150.00

SubTotal $248,156.95 $502,115.82 $514,862.22 $235,410.55

GRAND TOTAL $1,254,589.31 $3,578,835.69 $3,155,159.85 $1,678,265.15

A detailed accounting of Receipts and Disbursements is on file in the clerk-treasurer’s office and may be reviewed during business hours.

CERTIFICATION: This is to certify that the data contained in this report is accurate to the best of my knowledge and belief.

Danita Foster, Clerk-Treasurer 111 E. Howard St,. Crothersville

812-793-2311

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LEGAL NOTICE

JACKSON COUNTY PUBLIC LIBRARY, JACKSON COUNTY, INDIANA

CASH & INVESTMENTS COMBINED STATEMENT – 2023

Local Local Beg. Cash 2023 2023 End Cash

Fund Fund & Inv. Bal Receipts Disbursements & Inv. Bal

Number Name Jan. 1, 2023 Dec. 31, 2023

100 Operating $1,562,759.03 $2,563,599.50 $2,383,173.92 $1,743,184.61

101 Sales Tax Fund $6.58 $0.91 $0.00 $7.49

200 Gift $64,433.44 $14,108.12 $12,784.28 $65,757.28

201 Rainy Day $234,021.06 $0.00 $0.00 $234,021.06

226 Building $3,311.32 $500.00 $0.00 $3,811.32

276 State Technology Fund Grant $1,346.99 $5,958.28 $5,815.48 $1,489.79

400 Library Improvement

Reserve $125,089.64 $259.90 $1,796.41 $123,553.13

800 Public Library Access Card $0.00 $65.00 $65.00 $0.00

803 Federal Tax $0.00 $111,673.60 $111,861.44 -$187.84

804 Fica $0.00 $78,155.97 $78,211.81 -$55.84

805 State Tax $3,016.36 $38,373.09 $38,515.33 $2,874.12

806 PERF $0.00 $6,529.01 $6,529.01 $0.00

807 Deferred Comp $0.00 $3,810.00 $3,810.00 $0.00

808 Aflac $335.84 $1,781.36 $1,730.48 $386.72

809 Medicare $0.00 $18,278.23 $18,291.30 -$13.07

810 County Tax $1,920.01 $24,945.78 $25,001.03 $1,864.76

811 Nonprofit Donations $0.00 $5,353.80 $5,353.80 $0.00

812 Garnishment $0.00 $200.00 $200.00 $0.00

813 Section 125 $1,485.38 $17,166.61 $18,651.99 $0.00

814 Flex Spending $0.00 $5,435.14 $5,435.14 $0.00

815 Pass Through $330.04 $772.66 $1,008.94 $93.76

816 Depository Control Fund $0.00 $971,759.24 $971,759.24 $0.00

GRAND TOTAL $1,998,055.69 $3,868,726.20 $3,689,994.60 $2,176,787.29

CERTIFICATION: This is to certify that the data contained in this report is acccurate to the best of my knowledge and belief. Mary L. Reed, Treasurer, Jackson County Public Library

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LEGAL NOTICE

SCOTT COUNTY, INDIANA – CASH & INVESTMENTS COMBINED STATEMENT – 2023

Local Local Beg Cash & End Cash &

Fund Fund Inv. Bal 2023 2023 Inv Bal

No. Name Jan. 1, 2023 Receipts Disbursements Dec. 31, 2023

1000 County General Fund $1,312,884.35 $7,298,916.25 $9,085,207.71 -$473,407.11

1111 Election Admin Assistance $566.00 $100.01 $0.00 $666.01

1114 LIT-SPECIAL PURPOSE $1,550,159.44 $1,235,169.01 $1,145,340.91 $1,639,987.54

1116 City &Town Court Cost $363.30 $5,535.95 $0.00 $5,899.25

1119 Clerk’s Perpetuation Fund $47,014.44 $13,313.71 $7,731.10 $52,597.05

1120 Jail Revenue Fund $0.00 $222.78 $0.00 $222.78

1122 Comm Corr/Proj.Income $157,224.26 $257,514.71 $269,971.09 $144,767.88

1123 Sccc Transition (Corr) $26,661.13 $0.00 $8,837.32 $17,823.81

1131 Sales Disclosure-County Share $64,713.35 $5,620.00 $0.00 $70,333.35

1134 Covered Bridge Mainte $37,752.29 $1,850.00 $30,125.00 $9,477.29

1135 Cumulative Bridge $1,344,710.05 $292,324.70 $540,397.07 $1,096,637.68

1136 Cum Building Fund $22,357.47 $0.00 $0.00 $22,357.47

1138 Co.Cum.Capt.Developmt $45,888.89 $113,507.00 $132,157.22 $27,238.67

1148 Drug Free Community $21,221.61 $71,217.80 $76,694.74 $15,744.67

1151 Ambulance Service $592,639.57 $2,081,637.61 $1,865,555.19 $808,721.99

1152 Emergency Planning $10,249.78 $20.00 $0.00 $10,269.78

1156 Firearms Training Fund $14,182.65 $0.00 $5,014.10 $9,168.55

1159 Health Fund $200,811.40 $289,884.96 $368,761.99 $121,934.37

1160 Co Id Sec Protection Act $33,652.70 $3,984.00 $0.00 $37,636.70

1167 Levy Excess Fund $45.68 $0.00 $0.00 $45.68

1168 LOCAL HEALTH MAINT (LHMF) $98,336.48 $33,139.00 $27,555.28 $103,920.20

1169 Local Road & Street $401,565.27 $455,505.84 $492,329.17 $364,741.94

1170 LIT PUBLIC SAFETY-CO $514,398.03 $2,424,438.26 $2,635,496.96 $303,339.33

1173 MVH Restricted $720,334.61 $958,885.48 $941,750.42 $737,469.67

1175 Community Misdemeanant Fund $731.02 $14,118.97 $59,463.25 -$44,613.26

1176 Highway Fund $120,370.30 $974,055.23 $1,089,390.55 $5,034.98

1186 Rainy Day Fund $1,637,829.26 $0.00 $0.00 $1,637,829.26

1187 Reassessment $239,131.75 $140,410.66 $180,346.11 $199,196.30

1189 Recorder Perpetuation $179,350.60 $77,306.50 $26,220.44 $230,436.66

1191 Riverboat Rev Sharing $40,769.99 $64,156.70 $104,926.69 $0.00

1192 Sex And Violent Offender Admin $1,071.02 $0.00 $0.00 $1,071.02

1193 Co Sh Rivrboat/Sheriff Pens $0.00 $116,650.00 $98,459.00 $18,191.00

1200 Public Defender Suppl $94,209.55 $12,705.70 $0.00 $106,915.25

1201 Surplus Tax Fund $27,172.45 $6,941.85 $28,572.95 $5,541.35

1202 Surveyor Perpetution $101,971.80 $19,920.00 $55,700.00 $66,191.80

1204 Tax Sale Redemption $6,613.91 $27,426.63 $28,834.13 $5,206.41

1205 Tax Sale Surplus Fund $487,058.05 $94,753.41 $322,318.10 $259,493.36

1206 ILHDTA IN Local Health Trust 1 $101,738.86 $17,474.54 $46,477.79 $72,735.61

1211 Guardian Ad Litem/Crt $3.00 $74,974.00 $74,974.00 $3.00

1216 Ineligible Standard Deduction $778.38 $0.00 $0.00 $778.38

1217 County Elected Officials Train $30,064.33 $3,999.13 $1,646.98 $32,416.48

1220 County Offender Transportation $4,129.24 $837.50 $0.00 $4,966.74

1222 Statewide 911 Fund $155,226.72 $372,053.80 $422,755.79 $104,524.73

1237 Opioid Restricted Funds $459,296.27 $115,254.55 $438,957.86 $135,592.96

1238 Opioid Unrestricted Funds $111,529.93 $1,369.56 $25,000.00 $87,899.49

2300 Cemetery Fund $7,957.11 $5,998.83 $7,572.34 $6,383.60

2502 Probation Users Fee $102,422.67 $123,412.55 $110,000.00 $115,835.22

2504 Scott Co.Alcohol&Drug $33,788.73 $57,113.99 $60,000.00 $30,902.72

2505 Probat.Informatl Adjt $29,525.00 $565.00 $0.00 $30,090.00

2506 Prob Admin Fee Fund $25,049.68 $21,913.49 $20,000.00 $26,963.17

2507 Drainage Board Users Fee $28,563.00 $0.00 $1,500.00 $27,063.00

2700 Drainage Maintenance $7,101.01 $0.00 $0.00 $7,101.01

4015 Pre-Trial Diversion $106,795.62 $38,364.03 $32,988.36 $112,171.29

4016 Coroners Perpetuation $189.00 $2,886.00 $1,460.25 $1,614.75

4105 Federal Forfeiture/Sheriff Dep $266.41 $0.00 $0.00 $266.41

4500 Scott Co T.I.F.Distri $1,757,385.49 $339,076.21 $908,967.32 $1,187,494.38

4501 Scott County Central TIF Dist $684.74 $1,412.39 $0.00 $2,097.13

4600 Courthouse Debt Srvc $10,720.32 $0.00 $0.00 $10,720.32

4902 Sasco Waste Managemen -$18,479.86 $58,475.00 $39,995.14 $0.00

4903 Jury Pay Fund $5,084.69 $4,674.50 $4,359.80 $5,399.39

4904 Infraction Deferral Fund $42,429.57 $10,010.00 $9,319.18 $43,120.39

4912 Federal Assets Forfeiture-Pros $1,411.56 $0.00 $0.00 $1,411.56

4915 DOC Reimbursement $3,570.00 $0.00 $0.00 $3,570.00

4917 Scott County Hospital Reserve $26,731.92 $10,238.74 $12,763.81 $24,206.85

4918 Sheriff Cont Ed Fund $2,866.90 $0.00 $0.00 $2,866.90

4922 Vehicle Accident Fund $3,837.28 $2,096.00 $4,667.32 $1,265.96

4925 Vehicle ID Num Check Fund $26.88 $0.00 $0.00 $26.88

4926 Law Enforcement Fund $5,670.56 $3,590.85 $0.00 $9,261.41

4927 Law Enforcemt Educati $9,558.74 $3,261.24 $2,044.53 $10,775.45

4931 201 Finger Print Fund $1,340.79 $30.00 $0.00 $1,370.79

5101 Payroll Cagit -$32,840.12 $162,797.13 $162,797.13 -$32,840.12

5105 Payroll Fund $0.00 $3,105.56 $4,705.56 -$1,600.00

5151 Payroll United Way $0.00 $155.00 $0.00 $155.00

5201 Payroll Cancer Ins -$3,314.83 $100,764.64 $88,051.63 $9,398.18

5202 Payroll Group Health Ins $44,983.75 $255,189.67 $228,118.93 $72,054.49

5203 Payroll Life Ins -$9,173.15 $21,945.18 $18,294.78 -$5,522.75

5208 Humana Ancillary Ins $0.00 $426.21 $0.00 $426.21

5212 Payroll Security Mutual Life -$4,052.34 $14,674.93 $14,471.08 -$3,848.49

5251 Payroll Medicare $0.00 $117,325.23 $117,325.23 $0.00

5352 Payroll Defer Comp $0.00 $245,045.88 $247,297.02 -$2,251.14

5353 Payroll Federal -$87.84 $600,182.27 $600,094.43 $0.00

5354 Payroll Social Security $0.00 $495,718.16 $495,718.16 $0.00

5357 Payroll Perf $0.00 $191,405.93 $191,405.93 $0.00

5358 Payroll Property Tax Withho $0.00 $8,493.19 $8,176.94 $316.25

5359 Payroll Police Pension $0.00 $28,348.01 $28,348.01 $0.00

5360 Payroll Training Fees $0.00 $17,391.00 $17,391.00 $0.00

5361 Payroll State Gross -$2,607.12 $249,927.87 $249,927.87 -$2,607.12

5911 Payroll Garn Scott Co Clerk $0.00 $571.00 $571.00 $0.00

5913 Payroll YMCA $9.45 $1,125.00 $1,125.00 $9.45

5914 Payroll-Garnishment State $0.00 $10,944.00 $10,944.00 $0.00

5916 Payroll E-Loan Pmt $0.00 $36,359.51 $36,630.17 -$270.66

5918 Payroll Federal Bankrupcty $0.00 $3,755.96 $3,755.96 $0.00

5923 Payroll Garnishment Clark $0.00 $272.00 $272.00 $0.00

6000 Settlement Balance $0.00 $14,518,772.76 $23,712,311.22 -$9,193,538.46

6023 Comm Vehicle Excise Tax $0.00 $61,382.00 $61,382.00 $0.00

6051 Financial Instit Tax $0.00 $143,669.55 $143,669.47 $0.08

6101 Cedit Homestead Cr Fund $9,654.16 $0.00 $0.00 $9,654.16

6203 LIT-PROPERTY TAX RELIEF $56,344.94 $787,391.00 $793,626.54 $50,109.40

7101 Fines & Forfeitures $0.00 $265.00 $265.00 $0.00

7102 Infraction Judgements $793.00 $10,012.00 $4,714.00 $6,091.00

7104 Special Death Benefit $250.00 $2,030.00 $1,045.00 $1,235.00

7105 Sales Disclosure Fund $580.00 $5,620.00 $2,710.00 $3,490.00

7107 Interstate Compact Fee $0.00 $812.50 $312.50 $500.00

7108 Mortgage Fee Fund $160.00 $1,922.50 $927.50 $1,155.00

7113 Child Restraint $0.00 $250.00 $125.00 $125.00

7301 Education License Pla $18.75 $318.75 $0.00 $337.50

7304 Innkeepers Tax Fund $0.00 $530,836.77 $230,896.60 $299,940.17

7330 LIT CERTIFIED SHARES $0.00 $2,022,363.04 $2,022,363.04 $0.00

7331 LIT PUBLIC SAFETY $0.00 $1,267,542.08 $1,267,542.08 $0.00

8103 Pre-Disaster Mit 97.047 $0.00 $0.00 $15,097.83 -$15,097.83

8104 COVID Testing 2021/2022 $62,437.38 $0.00 $23,497.36 $38,940.02

8105 PHEP-21/22 93.069 $5,197.44 $0.00 $0.00 $5,197.44

8106 COVID 19 Vaccine Admin Fee $294,553.83 $175,756.16 $3,058.82 $467,251.17

8108 Co Ag for Emerg Response $77,503.15 $110,000.00 $22,054.55 $165,448.60

8109 Foster Care-Title IV-E $2,314.34 $0.00 $0.00 $2,314.34

8110 Coop Agr for Emergency Resp $1,000.00 $600.00 $1,031.29 $568.71

8895 Title IV-D Incentive $139,084.00 $12,948.00 $7,364.36 $144,667.64

8897 Prosec.IV-D Incent #2 $115,830.19 $19,474.00 $16,904.40 $118,399.79

8899 Clerk IV-D Incent #2 $141,918.60 $12,948.00 $6,000.00 $148,866.60

8900 CARES Provider Relief Fund $17,828.31 $0.00 $0.00 $17,828.31

8902 COVID Testing Site-Health Dept $68,934.13 $0.00 $0.00 $68,934.13

8905 CARES-Safety Awareness Ed $14,372.00 $0.00 $0.00 $14,372.00

8906 ARP Grant Fund $3,986,058.62 $0.00 $1,453,112.10 $2,532,946.52

8908 FEMA JAIL CLEANING $5,832.17 $0.00 $0.00 $5,832.17

9102 Comm Corrections Grant $54,485.85 $0.00 $0.00 $54,485.85

9103 Community Corrections $7,719.65 $379,028.04 $386,112.56 $635.13

9104 Health Preparedness 2013-2014 $529.12 $0.00 $0.00 $529.12

9105 Homeland Security Gt. $4,381.45 $0.00 $0.00 $4,381.45

9106 Violence Agnst Women -$68,800.03 $26,723.62 $23,801.50 -$65,877.91

9107 Drug Interdiction Officer 2 $55,238.03 $0.00 $0.00 $55,238.03

9108 Drug Interdiction Officer $9,787.28 $0.00 $0.00 $9,787.28

9109 H1N1 2009 Swine Flu Dist $1,920.18 $0.00 $0.00 $1,920.18

9110 Edward Byrne Memorial Grant $12.72 $0.00 $0.00 $12.72

9111 Immunization Grant 2010 $41.59 $0.00 $0.00 $41.59

9112 Operation Pullover $337.88 $0.00 $0.00 $337.88

9113 HAVA $6,411.13 $0.00 $0.00 $6,411.13

9115 MRC 2013 – 2014 Fiscal $0.11 $0.00 $0.00 $0.11

9118 Title 3 Require Match/Hava $2,598.14 $0.00 $0.00 $2,598.14

9119 NACCHO AWARD -$950.87 $6,000.00 $0.00 $5,049.13

9122 Scott County Sheriff K-9 Fund $431.99 $20,600.00 $14,951.34 $6,080.65

9123 Narcotic Officer Fund $66,196.75 $107,647.00 $65,379.05 $108,464.70

9124 HIV OUTBREAK 2015 $17,704.00 $0.00 $0.00 $17,704.00

9129 COPS GRANT -$45,372.80 $0.00 $28,708.40 -$74,081.20

9130 Immunization Grant 2016 $167.98 $0.00 $0.00 $167.98

9132 STOP Grant (Sheriff) -$8,222.92 $0.00 $46.14 -$8,269.06

9133 CRI-Cities Readiness $17,053.99 $0.00 $0.00 $17,053.99

9134 EBOLA-HEALTH DEPT $55.94 $0.00 $0.00 $55.94

9137 IMMUNIZATION 2018/2019 -$1,166.20 $0.00 $0.00 -$1,166.20

9138 STOP Grant 2018/2019 $26,443.48 $0.00 $0.00 $26,443.48

9139 SSP Support 2019 -$3,403.67 $3,403.67 $0.00 $0.00

9141 HIV Care Coordination 2019/20 -$624.10 $624.10 $0.00 $0.00

9142 SHERIFF SCCF GRT 2019 $5,930.10 $0.00 $0.00 $5,930.10

9143 Sheriff Inmate Housing -$296.15 $18,675.00 $19,739.66 -$1,360.81

9144 Immunization 2019/20 $4,323.58 $0.00 $0.00 $4,323.58

9146 IMMUNIZATION 20/21 $23,538.18 $0.00 $18,116.95 $5,421.23

9147 HIV CC 20/21 (2) $37,830.43 $0.00 $44,828.53 -$6,998.10

9148 Coronavirus Emerg Supplemental $12,030.00 $15,515.00 $31,415.34 -$3,870.34

9151 Duke Energy Foundation-EMA $1,006.41 $0.00 $0.00 $1,006.41

9155 JDAI 2019/2020 $60.03 $0.00 $0.00 $60.03

9156 STOP Grant 2019/2020 $41,364.24 $0.00 $40,367.43 $996.81

9157 SRO Interlocal Agreement $36,291.23 $81,918.52 $105,140.09 $13,069.66

9160 HEALTH DEPT DONATION $304.00 $0.00 $0.00 $304.00

9161 BP 1 S 7/19-6/20 CFDA 93.069 $6,195.23 $0.00 $0.00 $6,195.23

9162 Violence Against Women 2019/20 $46,177.64 $75,787.28 $0.00 $121,964.92

9164 School Bus Safety-Stop Arm $0.01 $0.00 $0.00 $0.01

9165 Walmart Facility #1142 Comm Gr $1,000.00 $0.00 $0.00 $1,000.00

9166 SSP SUPPORT 2020 93.940 -$5,154.19 $5,154.19 $0.00 $0.00

9167 HIV OSS/PREV 2020 93.917 $9,427.42 $0.00 $6,320.39 $3,107.03

9168 HIV CC 20/21 -$55,992.77 $55,992.77 $0.00 $0.00

9169 Rental Proceeds Fund SCBOC $3,110.67 $16,500.00 $4,054.00 $15,556.67

9170 PHEP 20/21 CFDA 93.069 $6,309.19 $0.00 $0.00 $6,309.19

9171 JDAI 20/21 $5,706.50 $0.00 $0.00 $5,706.50

9172 JDAI 2021/2022 $6,410.28 $0.00 $6,410.28 $0.00

9173 Safe Haven Project $11,483.53 $0.00 $200.00 $11,283.53

9175 LARE Project -$17,165.01 $15,121.77 $0.00 -$2,043.24

9176 Sheriff-City Cleanup -$15,000.00 $0.00 $0.00 -$15,000.00

9177 SC Hwy Dpt Auction Proceeds $136,711.40 $38,816.29 $48,625.36 $126,902.33

9178 Law Enforcement Training $15,515.00 $0.00 $0.00 $15,515.00

9179 JDAI 2022/2023 $20,815.02 $25,779.36 $43,704.18 $2,890.20

9180 LARE Project #2 -$848.14 $8,218.30 $9,467.78 -$2,097.62

9181 MHAI-SHERIFF $39,999.99 $0.00 $37,490.81 $2,509.18

9182 Immunization 22/23 -$27,659.19 $64,198.11 $16,637.21 $19,901.71

9183 HIV CC 22/24 CFDA 93.917 -$16,579.63 $100,139.61 $69,007.09 $14,552.89

9184 PHEP 2022/23 CFDA 93.069 -$4,871.37 $33,410.00 $28,872.22 -$333.59

9185 Refresh – Paramedic Services $0.00 $33,853.49 $39,855.60 -$6,002.11

9186 SCCF Project Endpoint $0.00 $13,376.00 $13,376.00 $0.00

9187 JDAI 2023/2024 $0.00 $37,281.86 $13,572.65 $23,709.21

9188 Immunization 23/24 $0.00 $0.00 $6,375.76 -$6,375.76

9189 PHEP 23/24 93.069 $0.00 $4,032.42 $6,856.88 -$2,824.46

9566 Scott Co Economic Dev Comm $19,259.70 $0.00 $0.00 $19,259.70

9568 State & Local Forfeiture $828.54 $0.00 $0.00 $828.54

9569 Juvenile Detention Alternative $4,226.87 $0.00 $0.00 $4,226.87

9573 Sheriff Sale Fund $3,357.46 $2,782.00 $0.00 $6,139.46

9637 BP #3-Bio Preparedness $21.20 $0.00 $0.00 $21.20

9638 PHEPCA $5,673.14 $0.00 $0.00 $5,673.14

9641 County Timber Fund $10,604.77 $0.00 $0.00 $10,604.77

9645 BP #5 $1,843.15 $0.00 $0.00 $1,843.15

9646 HB1001 Match-Highway $341,647.61 $1,118,146.83 $1,141,180.96 $318,613.48

9648 DEFA $8,149.62 $0.00 $3,975.94 $4,173.68

9649 EMPG-DIST 9-CFDA 97.042 $246.87 $0.00 $0.00 $246.87

9650 OSS/HIV CTR 93.917 $7,410.34 $0.00 $0.00 $7,410.34

9652 2016 SHSP Sustainment #97.067 -$9.40 $0.00 $0.00 -$9.40

9653 SMH Employee Retirement Fund $32,102.40 $0.00 $0.00 $32,102.40

9657 Co Auction Proceeds-Sheriff $50,849.74 $49,605.00 $90,541.80 $9,912.94

9661 HIV Care Coordination 2018-19 -$4,710.92 $4,710.92 $0.00 $0.00

9669 Sheriff Virtual School Fund $2.80 $0.00 $0.00 $2.80

GRAND TOTAL $19,157,313.99 $42,974,193.21 $56,533,171.35 $5,598,335.85

A detailed accounting of Receipts and Disbursements is on file in the clerk-treasurer’s office and may be reviewed during business hours.

CERTIFICATION: This is to certify that the data contained in this report is accurate to the best of my knowledge and belief.

Jennifer Rode Hamelman, Scott County Auditor 1 W. McClain Ave.,,

Scottsburg, IN 812-752-8408

2/28 hspaxlp


LEGAL NOTICE

2024 SCOTT COUNTY SALARY ORDINANCE 2024-001 (A)

Grant Position Annual Disbursements

Exempt Positions (No Comp/ No Overtime) ** Denotes Political Appointment

2024 Base

Salary Ordinance 2023 Hourly Annual Annual Base

Position Rate Or Biweekly Hours Salary Rate

ADVISORY PLAN & BUILDING COMMISSION

Director $17.51 $20.00 1820 $36,401.40

Building Commissioner/Inspector $21.67 $22.75 1820 $41,405.00

Part Time $17.51 $18.39 $3,236.00

ASSESSOR’S OFFICE

Chief Deputy** $20.97 $22.02 1820 $40,076.40

2nd Deputy (Reassessment) $18.38 $19.30 1820 $35,126.00

Level II Certification $1,000 annually

Level III Certification $2,500 annually

AUDITOR’S OFFICE

Drainage Board Secretary $1,200.00

Chief Deputy** $29.12 $30.58 1820 $55,648.32

Tax Specialist/Settlement Director $18.38 $19.30 1820 $35,124.18

Commissioner’s Adm Assistant $18.38 $19.30 1820 $35,124.18

Compensation/Benefits Deputy $20.26 $21.27 1820 $38,716.86

Bookkeeper $19.75 $20.74 1820 $37,742.25

Cartographer $19.14 $20.10 1820 $36,576.54

PT Deputy $11.30 $11.87

Soil & Water Office Administrator $18.38 $19.30 1820 $35,124.18

CEMETERY MAINTENANCE (Seasonal)

Cemetery Supervisor $1,120.00 annually

Cemetery Mowers (2) $11.30 $11.87

CIRCUIT COURT

Senior Court Reporter $21.49 $22.56 1820 $41,067.39

Assistant Court Reporters (2) $19.75 $20.74 1820 $37,742.25

IV-D Referee Part Time $848.00 $890.40 26 $23,150.40

CLERK’S OFFICE

Chief Deputy** $21.14 $22.20 1820 $40,398.54

2nd Deputies (4) $18.38 $19.30 1820 $35,124.18

Bookkeepers (2) $19.75 $20.74 1820 $37,742.25

Part Time Deputy Clerk $11.30 $11.87 $16,005.00

Election Board (3) $12,600.00 Annually

Poll Clerks $225.00 Per Day

Judges $250.00

Inspectors $300.00

Mechanic $1,500.00

In Office Election Day Workers $200.00

Absentee Voter/Traveling Board $50.00 Per Day

Registration Clerk $3,200.00 Annually

Overtime $3,500.00 Annually

COMMUNITY CORRECTIONS

Director $26.00 $27.30 2080 $56,784.00

Administrative Assistant $18.38 $19.30 1820 $35,124.18

Admin Assistant #2 $18.38 $19.30 1820 $35,124.18

Day Case Manager $18.85 $19.79 2080 $41,168.40

Case Manager #2 $18.85 $19.79 2080 $41,168.40

Case Manager #3 $18.85 $19.79 2080 $41,168.40

Case Manager #4 $18.85 $19.79 2080 $41,168.40

Field Officer $18.85 $19.79 2080 $41,168.40

COMPUTER TECHNICIAN $36.10 $41.84 1820 $76,148.80

CORONER’S OFFICE

Deputy Coroner** $4,988.00

COUNTY BUILDINGS

Building Superintendent $21.67 $22.75 2080 $47,327.28

EMERGENCY MANAGEMENT/E911

Director $27.39 $28.76 2080 $59,819.76

E911 Administrative Asst/Chief Dispatcher $21.21 $22.27 2080 $46,322.64

EMA Deputy Director Part Time $17.80 $17.80 728 $12,958.40

Dispatcher/Shift Supervisor (2) $20.07 $21.07 2080 $43,832.88

Dispatcher (8) $18.85 $19.79 2080 $41,168.40

Part Time Replacement Dispatcher $18.85 $19.79

Shift Lead Dispatcher (3) $0.50 $0.50 2080

EMERGENCY MEDICAL SERVICES (14 Full time)

Note: 824 Hours Annual OT budgeted per Full Time Technician

EMS Director $34.66 $40.68 2080 $84,621.00

Deputy Director $30.17 $35.97 2080 $74,814.00

Full Time Training Officer (1) $25.37 $29.27 2080 $60,890.00

Part Time Administrative Assistant $11.19 $11.30 0 $0.00

Paramedic/Training Institute Director

(subject to OT) $0.00 $17.42 416 $7,246.72

Instructor $17.42 $18.29

EXTENSION OFFICE

Office Manager $18.38 $19.30 1820 $35,124.18

HEALTH DEPARTMENT

Full Time Health Dept Administrator $33.15 $34.81 1820 $63,349.65

Health Officer $25,000.00 2 PAYS $1,250.00

Lead HIV Care Coordinator $19.99 $20.59 1820 $37,473.25

HIV Care Coordinator $19.91 $20.51 1820 $37,323.29

Admin Assistant $17.60 $18.48 1820 $33,633.60

Preparedness/Office Manager $19.75 $20.74 1820 $37,742.25

Registrar $17.60 $18.48 1820 $33,633.60

Public Health Nurse #1 $26.42 $27.74 1820 $50,488.62

Public Health Nurse #2 $24.73 $25.97 1820 $47,259.03

Sanitarian $23.27 $24.43 1820 $44,468.97

Sanitarian #2 $24.43 1820 $44,468.97

HIGHWAY DEPARTMENT

Supervisor $27.38 $28.75 2080 $59,797.92

Bookkeeper $19.75 $20.74 2080 $43,134.00

Sub Super (3) $21.43 $22.50 2080 $46,803.12

Equipment Operators (7) $19.91 $20.91 2080 $43,483.44

Mower/Cutter (1) $19.91 $20.91 2080 $43,483.44

Mechanic (2) $21.67 $22.75 2080 $47,327.28

Summer Mower Help (Seasonal) $19.19 $20.15

MAGISTRATE COURT

Court Reporter $19.75 $20.74 1820 $37,742.25

PROBATION OFFICE

Secretary (Co. Gen.) $18.38 $19.30 1820 $35,124.18

Secretary $18.38 $19.30 1820 $35,124.18

Administrative Assistant (vacant) $18.38 $19.30 $0.00

PROSECUTOR’S OFFICE

First Trial Deputy Prosecutor $37.91 $45.68 2080 $95,014.40

Criminal & Child Support Prosecutor $33.25 $37.99 2080 $79,019.20

Criminal Deputy Prosecutor $32.29 $37.99 2080 $79,019.20

Asst to Prosecutor (48 hrs bi-wkly Co. Gen.) $22.77 $23.91 1248 $29,837.81

Asst to Prosecutor (32 hrs bi-wkly IV-D) $22.77 $23.91 832 $19,891.87

Prosecutor Sec $19.75 $20.74 1820 $37,742.25

Assistant Prosecutor Secretary (2) $19.75 $20.74 1820 $37,742.25

IV-D Administrator $19.75 $20.74 1820 $37,742.25

IV-D Clerk/Admin $19.75 $20.74 1820 $37,742.25

Part Time File Clerk $11.30 $11.87 $7,000.00

PUBLIC DEFENDER COORDINATOR (26 PAYS) $106,901.00

RECORDER’S OFFICE

Chief Deputy** $20.68 $21.71 1820 $39,519.48

Part-Time (1) (Perpetuation Fund) $11.30 $11.87

Part-Time (1) ( General Fund) $11.30 $11.87

SHERIFF’S DEPARTMENT

Chief Deputy $28.61 $30.04 2080 $62,483.20

Matron**(Min Pay Equal to Entry Officer) $22.92 $24.76 2080 $51,500.80

Jail Commander (Pay Equal to Chief Deputy) $28.61 $30.04 2080 $62,483.20

Entry Level Deputies (5) $21.82 $24.76 2080 $51,500.80

Year Four Deputies (2) $22.82 $25.46 2080 $52,956.80

Year Eight Deputies (2) $25.48 $28.25 2080 $58,760.00

Year Seventeen Deputies (1) $27.69 $30.57 2080 $63,585.60

Part Time Deputies $21.82 $22.92

**Morgan Grant Match Covers Wages of One Deputy

Year Seven Narcotics Detective (vacant) $24.08 $25.29 2080 $52,603.20

SRO #1 $29.83 $32.82 2080 $68,265.60

SRO #2 $27.69 $30.57 2080 $63,585.60

SRO #3 $25.70 $28.49 2080 $59,259.20

**School Resource Officers (3) Wages-180 Days Reimbursement From SCSD #2

Entry Level Jailers (8) $18.08 $18.98 2080 $39,478.40

Year Four Jailers (3) $18.91 $19.86 2080 $41,308.80

Year Five Jailers (1) $19.19 $20.15 2080 $41,912.00

Year Seven Jailers (2) $19.77 $20.76 2080 $43,180.80

Year Fourteen Jailers (1) $21.61 $22.69 2080 $47,195.20

Entry Level Jail Supervisors (1) $18.08 $18.98 2080 $39,478.40

Year Three Jail Supervisors (1) $18.62 $19.56 2080 $40,684.80

Year Four Jail Supervisors (1) $18.91 $19.86 2080 $41,308.80

Year Seventeen Jail Supervisor (1) $23.11 $24.27 2080 $50,481.60

Year Twenty Plus Jail Supervisors (1) $25.05 $26.31 2080 $54,724.80

Part Time Jailer $18.08 $18.98

Part Time Transport $17.81 $18.70

Substitute Shift Supervisor Differential $0.50 $0.50

SUPERIOR COURT

Senior Court Reporter $21.49 $22.56 1820 $41,067.39

Assistant Court Reporter (2) $19.75 $20.74 1820 $37,742.25

TRANSFER STATION

Supervisor $19.00 $19.95 1326 $26,453.70

TREASURER’S OFFICE

Chief Deputy** $20.97 $22.02 1820 $40,073.67

2nd Deputy $18.38 $19.30 1820 $35,124.18

Part Time $11.30 $11.87

VETERANS AFFAIRS OFFICERS (2)(21 hrs/wk)

Full Time Officer $21.69 $22.77 1820 $41,449.59

Part Time Officer $21.27 $22.33 1060 $23,673.51

VISITORS/TOURISM

Full Time Officer $19.78 $20.77 1820 $37,799.58

Part Time Administrative Assistant (28 hrs/wk) $11.30 $11.87 1456 $17,275.44

•LONGEVITY: PAID ACCORDING TO EMPLOYEE HANDBOOK POLICY;

INCLUDED IN OVERTIME CALCULATIONS.

•TIMEKEEPING: WEEKLY RECORDS OF TIME WORKED ARE REQUIRED FOR ALL NON-ELECTED POSITIONS, EXEMPT AND NON EXEMPT ALIKE.

•SCOTT COUNTY PARTICIPATES IN THE INDIANA PUBLIC EMPLOYEES RETIREMENT FUND (PERF) WITH THE EXCEPTION OF SHERIFF DEPUTIES PARTICIPATION IN THE SHERIFF’S PENSION PLAN FUND.

•DEFERRED COMPENSATION: OPTIONAL PARTICIPATION FOR ALL FULL TIME EMPLOYEES COUNTY MATCH UP TO 6% ANNUAL BASE COMPENSATION

Lyndi Hughbanks, President

James Ward, Vice President

Eric Gillespie, Member

Jonathan White, Member

John Miller, Member ATTEST:

Diane Mullins, Member Jennifer Rode-Hamelman, Auditor

John Collins, Member Adopted October 24, 2023

2/28 hspaxlp


LEGAL NOTICE

2024 SCOTT COUNTY ELECTED OFFICIAL SALARY ORDINANCE 2024-001 (B)

ELECTED POSITIONS (26 PAY DATES) #1-JANUARY 13 AND #26-DECEMBER 29

SUPPLEMENTAL TO STATE

2024

SALARY ORDINANCE 26 BIWEEKLY ANNUAL BASE

ELECTED OFFICIAL POSITION RATE SALARY

Assessor $1,954.73 $50,823.00

Auditor $2,578.97 $67,053.22

Board of Commissioners (President) $929.00 $24,153.95

Board of Commissioners (2) $888.62 $23,104.12

Clerk $1,969.87 $51,216.62

Coroner $560.23 $14,566.00

County Council (President) $490.59 $12,755.11

County Council (6) $450.20 $11,705.15

Recorder $1,925.23 $50,055.98

Sheriff (40 HRS) $4,111.58 $106,901.00

Surveyor $248.71 $6,466.28

Treasurer $1,954.73 $50,822.78

Judges’ Supplements (2) $5,000.00

Prosecutor Supplemental Salary $5,000.00

Prosecutor Chief Deputy Supplemental Salary $5,000.00

•LONGEVITY: PAID ACCORDING TO EMPLOYEE HANDBOOK POLICY;

INCLUDED IN OVERTIME CALCULATIONS.

•TIMEKEEPING: WEEKLY RECORDS OF TIME WORKED ARE REQUIRED FOR ALL NON-ELECTED POSITIONS, EXEMPT AND NON EXEMPT ALIKE.

•SCOTT COUNTY PARTICIPATES IN THE INDIANA PUBLIC EMPLOYEES RETIREMENT FUND (PERF) WITH THE EXCEPTION OF SHERIFF DEPUTIES PARTICIPATION IN THE SHERIFF’S PENSION PLAN FUND.

•DEFERRED COMPENSATION: OPTIONAL PARTICIPATION FOR ALL FULL TIME EMPLOYEES COUNTY MATCH UP TO 6% ANNUAL BASE COMPENSATION

Lyndi Hughbanks, President

James Ward, Vice President

Eric Gillespie, Member

Jonathan White, Member

John Miller, Member ATTEST:

Diane Mullins, Member Jennifer Rode-Hamelman, Auditor

John Collins, Member Adopted October 24, 2023

2/28 hspaxlp


LEGAL NOTICE

2024 SCOTT COUNTY SALARY ORDINANCE 2024-001 (C)

GRANT POSITION ANNUAL DISBURSEMENTS

EXEMPT POSITIONS (NO COMP/ NO OVERTIME) ** DENOTES POLITICAL APPOINTMENT

2024

SALARY ORDINANCE 2023 BASE HOURLY OR ANNUAL ANNUAL BASE

POSITION RATE BIWEEKLY RATE HOURS SALARY

EMERGENCY MEDICAL SERVICES Note: 824 Hours OT budgeted per Full Time Technician

Part Time Technicians Are Paid Tier 1 Rates

Part Time Driver $12.50

Basic EMT Tier 1 $14.70 2080 $30,576.00

Basic EMT Tier 2 $15.23 2080 $31,678.40

Basic EMT Tier 3 $15.75 2080 $32,760.00

Advanced EMT Tier 1 $16.00 2080 $33,280.00

Advanced EMT Tier 2 $16.54 2080 $34,403.20

Advanced EMT Tier 3 $17.33 2080 $36,046.40

Paramedic Tier 1 $18.63 2080 $38,750.40

Paramedic Tier 2 $19.16 2080 $39,852.80

Paramedic Tier 3 $19.69 2080 $40,955.20

Paramedic Tier 4 (Supervisor) $20.50 2080 $42,640.00

PROBATION (Longevity included)

Probation Officer (Pool) $44.56 $48.61 1820 $88,470.20

Probation On Call Officer 3 (Higdon) $42.25 $46.10 1820 $83,902.00

Probation Officer 2 (Money) $28.94 $31.83 1820 $57,930.60

Probation Officer 4 (Smith) $29.48 $32.38 1820 $58,931.60

Probation Officer 5 (Lowry) $28.94 $31.83 1820 $63,723.00

Probation Officer 6 (Schneider) $28.94 $31.83 1820 $57,930.60

Probation Officer 7 – VA (vacant) $31.20 1820 $56,784.00

•LONGEVITY: PAID ACCORDING TO EMPLOYEE HANDBOOK POLICY; INCLUDED IN OVERTIME CALCULATIONS.

•TIMEKEEPING: WEEKLY RECORDS OF TIME WORKED ARE REQUIRED FOR ALL NON-ELECTED POSITIONS, EXEMPT AND NON EXEMPT ALIKE.

•SCOTT COUNTY PARTICIPATES IN THE INDIANA PUBLIC EMPLOYEES RETIREMENT FUND (PERF) WITH THE EXCEPTION OF SHERIFF DEPUTIES PARTICIPATION IN THE SHERIFF’S PENSION PLAN FUND.

•DEFERRED COMPENSATION: OPTIONAL PARTICIPATION FOR ALL FULL TIME EMPLOYEES COUNTY MATCH UP TO 6% ANNUAL BASE COMPENSATION

Lyndi Hughbanks, President

James Ward, Vice President

Eric Gillespie, Member

Jonathan White, Member

John Miller, Member ATTEST:

Diane Mullins, Member Jennifer Rode-Hamelman, Auditor

John Collins, Member Adopted October 24, 2023

2/28 hspaxlp


LEGAL NOTICE

NOTICE OF UNSUPERVISED ADMINISTRATION

In the Circuit Court

of Jackson County, Indiana.

Cause No.: 36C01-2402-EU-012

Notice is hereby given that Pamela Ann Grant and Billy Dwayne Wheeler were, on the 12th day of February, 2024, appointed Co-Personal Representatives of the Estate of Billy Wheeler, deceased, who died on the 30th day of January, 2024, and authorized to administer such estate without Court supervision.

All persons who have claims against this estate, whether or not now due, must file the claim in the Office of the Clerk of this Court within three (3) months from the date of the first publication of this notice, or within nine (9) months after the decedent’s death, whichever is earlier, or the claims will be forever barred.

Dated at Brownstown, Indiana, this 12th day of February, 2024.

Piper J. Shoemaker

Clerk Of The Circuit Court

For Jackson County, Indiana

Attorney for Estate

Travis J. Thompson, #22549-49

FARROW & THOMPSON, P.C.

113 East Second Street

P. O. Box 644

Seymour, Indiana 47274

Telephone: (812) 522-6949

2/21, 2/28 hspaxlp


LEGAL NOTICE

State Of Indiana

County Of Scott

In The Scott Superior Court

Cause No:

72D01-2401-JC-000009

72D01-2401-JC-000010

In the matter of:

LH – DOB 9/17/2019

KH – DOB 2/22/2022

Children Alleged To Be Children In Need Of Services

and

Joseph Holder (Biological Father)

SUMMONS FOR SERVICE BY PUBLICATION & NOTICE OF CHILDREN IN NEED OF SERVICES HEARING

TO: Joseph Holder Whereabouts unknown

NOTICE IS HEREBY GIVEN to the above noted parent whose whereabouts are unknown, that the Indiana Department of Child Services has filed its Verified Petition Alleging the children to be in Need of Services, in accordance with I.C. 31-34-9-3, and that an adjudication hearing has been scheduled with the Court.

YOU ARE HEREBY COMMANDED to appear before the Judge of the Scott Superior Court, One East McClain Avenue, # 252, Scottsburg, IN 47170 – 812-752-8425, 812-752-8424 for a(n) Initial Hearing on 4/2/2024 at 11:15 AM.

At said hearing, the Court will consider the Petition and evidence thereon and will render its decision as to whether the above named minor children are children in need of services and shall enter adjudication accordingly. Your failure to appear after lawful notice will be deemed as your default and waiver to be present at said hearing.

UPON ENTRY OF SAID ADJUDICATION, A DISPOSITIONAL HEARING will be held in which the Court will consider (1) Alternatives for the care, treatment, or rehabilitation for the children; (2) The necessity, nature, and extent of your participation in the program of care, treatment, or rehabilitation for the children; and (3) Your financial responsibility for any services provided for the parent, guardian or custodian of the children including child support.

YOU MUST RESPOND by appearing in person or by an attorney within thirty (30) days

after the last publication of this notice, and in the event you fail to do so, an adjudication on said petition, judgment by default may be entered against you, or the court may proceed in your absence, without further notice.

Michelle Shelton

Clerk

Scott County Courts

Emily Perkins, 36758-22

Attorney, Indiana Department of Child Services 1050 West Community Way

Scottsburg, IN 47170

Office: 812-752-2503

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LEGAL NOTICE

State Of Indiana

County Of Scott

In The Scott Superior Court

Cause Number: 72D01-2401-JC-000012

In the matter of:

EW – DOB 3/2/2010

A Child Alleged To Be A Child In Need Of Services

and

Dewayne Warren (Father)

SUMMONS FOR SERVICE BY PUBLICATION & NOTICE OF CHILD IN NEED OF SERVICES HEARING

TO: Dewayne Warren Whereabouts unknown

NOTICE IS HEREBY GIVEN to the above noted parent whose whereabouts are unknown, that the Indiana Department of Child Services has filed its Verified Petition Alleging the child to be in Need of Services, in accordance with I.C. 31-34-9-3, and that an adjudication hearing has been scheduled with the Court.

YOU ARE HEREBY COMMANDED to appear before the Judge of the Scott Superior Court, One East McClain Avenue, # 252, Scottsburg, IN 47170 – 812-752-8425, 812-752-8424 for a(n) Initial Hearing on 4/2/2024 at 11:00 AM.

At said hearing, the Court will consider the Petition and evidence thereon and will render its decision as to whether the above named minor child is child in need of services and shall enter adjudication accordingly. Your failure to appear after lawful notice will be deemed as your default and waiver to be present at said hearing.

UPON ENTRY OF SAID ADJUDICATION, A DISPOSITIONAL HEARING will be held in which the Court will consider (1) Alternatives for the care, treatment, or rehabilitation for the child; (2) The necessity, nature, and extent of your participation in the program of care, treatment, or rehabilitation for the child; and (3) Your financial responsibility for any services provided for the parent, guardian or custodian of the child including child support.

YOU MUST RESPOND by appearing in person or by an attorney within thirty (30) days

after the last publication of this notice, and in the event you fail to do so, an adjudication on said petition, judgment by default may be entered against you, or the court may proceed in your absence, without further notice

Michelle Shelton

Clerk

Scott County Courts

Emily Perkins, 36758-22

Attorney, Indiana Department of Child Services 1050 West Community Way

Scottsburg, IN 47170

Office: 812-752-2503

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LEGAL NOTICE

State Of Indiana

County Of Scott

In The Scott Circuit Court

Case No: 72C01-2402-EU-006

In Re: The Estate Of Robert D. Bowling Jr.

Deceased

NOTICE OF ADMINISTRATION

Notice is given that Robert D. Bowling III was, on February 9, 2024, appointed Personal Representative of the Estate of Robert D. Bowling Jr., deceased, who died on January 20, 2024. The personal representative is authorized to administer the estate without Court supervision.

All persons who have claims against this estate, whether or not now due, must file the claim in the office of the Clerk of this Court within three (3) months from the date of the first publication of this notice, or within nine (9) months after the decedent’s death, whichever is earlier, or the claims will be forever barred.

Dated: February 9, 2024

Michelle Shelton

Clerk,

Scott Circuit Court

Attorney for Estate:

John F. Dietrich

Attorney at Law

63 West Wardell Street

Scottsburg, IN 47170

(812) 752-2344

Attorney I.D. #14224-53

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LEGAL NOTICE

NOTICE OF UNSUPERVISED ADMINISTRATION

CASE NO: 36C01-2402-EU-014

In the Circuit Court of Jackson County

Notice is given that Larry D. Robinson II was, on the 20th day of February, 2024, appointed Personal Representative of the Unsupervised Estate of Larry D. Robinson, deceased, who died on the 20th day of December, 2023.

All persons who have claims against this estate, whether or not now due, must file the claim in the office of the Clerk of this Court within three (3) months from the date of the first publication of this notice, or within nine (9) months after the decedent’s death, whichever is earlier, or the claims will be forever barred.

Dated at Brownstown, Indiana this 22ns day of February, 2024

Piper J. Shoemaker

Clerk,

Of the Circuit Court

For Jackson County, Indiana

Attorney for Personal Representative:

Colton L. Fleetwood Esq.

The Law Office of Fleetwood Markel LLC

104 South Main Street

PO Box 121

Brownstown, IN 47220

(812) 358-3200

colton@flmlawoffice.com

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LEGAL NOTICE

NOTICE OF UNSUPERVISED ADMINISTRATION

CASE NO: 36C01-2401-EU-008

In the Circuit Court of Jackson County

Notice is given that Jeremy W. Helton was, on the 26th day of January, 2024, appointed Personal Representative of the Unsupervised Estate of Joseph Lee Helton, deceased, who died on the 18th day of December, 2023.

All persons who have claims against this estate, whether or not now due, must file the claim in the office of the Clerk of this Court within three (3) months from the date of the first publication of this notice, or within nine (9) months after the decedent’s death, whichever is earlier, or the claims will be forever barred.

Dated at Brownstown, Indiana this 26th day of January, 2024

Piper J. Shoemaker

Clerk,

Of the Circuit Court

For Jackson County, Indiana

Attorney for Personal Representative:

Ronald K. Lambring #8659-36

Markel Lambring Law Firm LLC

104 South Main Street

PO Box 121

Brownstown, IN 47220

(812) 358-3771

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LEGAL NOTICE

Legal Notice of Public Hearing

Notice is hereby given that the Scott County Advisory Plan Commission will hold a Public Hearing at the Scott County Courthouse at 1 E. McClain Avenue, Suite 128, Scottsburg, IN, on Wednesday, March 13, 2024 at 6:30 P.M. at which time all interested persons will be given the opportunity to be heard in reference to the matters set out in the “Description of Action Requested” below:

Case Number: RZ-03-24 and RZ-06-24 Briana Osborne-Parrish

Description of Action Requested: A Change in Zoning from A-Agriculture to R-1 Single Family Residential

Proposed Use: The intended use will be as outlined in Article 11 of the Scott County Zoning Ordinance. Briana Osborne-Parrish proposes construction of a new home and potential plans for future development.

Location of Property: Parcel No. 72-09-18-100-013.000-007 containing 23.560 acres and Parcel No. 72-09-07-400-033.000-007 containing 48 acres cka 305 West Craig Road, Scottsburg, IN 47170

The petition (application) and file on this matter are available for public inspection during the regular working hours of the Scott County Plan Commission at the Scott County Courthouse, 1 E. McClain Avenue, Scottsburg, IN, Suite G 40 until two days prior to the hearing date.

Michelle Watts

Scott County Advisory Plan Commission

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LEGAL NOTICE

NOTICE OF SALE OF TEMPORARY LOAN WARRANTS OF SCOTT COUNTY SCHOOL DISTRICT 2

Notice is hereby given that the Board of School Trustees of Scott County School District 2 (the “School Corporation”), on March 14, 2024, at 11:00 a.m. (Indianapolis Time) at the School Corporation c/o Therber & Brock, 11550 North Meridian Street, Suite 275, Carmel, Indiana, 46032, or by e-mail: mike.therber@therberbrock.com, will receive sealed or e-mailed bids on the following described warrants.

Temporary loan warrants in anticipation of taxes levied in the maximum amount of $4,000,000 for the Operations Fund (the “Warrants”) of the School Corporation; dated as of the date of delivery thereof to the purchaser or purchasers; in denominations $100,000 or any integral multiple of $5,000 in excess thereof, maturing on December 31, 2024, with interest at a rate to be determined by bidding, payable at maturity of the Warrants. Bidders

shall submit bids that allow the School Corporation to receive payment of the Warrants in multiple draws over time with interest accruing from the dates of each such draw made on the Warrants. Interest shall be calculated on a 365-day basis. Principal and interest will be payable at the office of the Treasurer of the School Corporation. It is anticipated that the Warrants will be delivered on or about March 28, 2024.

No bids for less than the par amount of the aforementioned fund will be considered. The maximum interest rate on the Warrants shall not exceed 5.00% per annum. The interest rates shall be stated as a fixed rate and as a multiple of 1/100 of 1% or 1/8 of 1%. The Warrants shall be awarded to the lowest responsible and responsive bidder and/or bidders submitting the lowest net interest rate or rates after deducting therefrom the premium bid, if any, for the Warrants or portion thereof bid for. In calculating the net interest cost to the School Corporation, bids submitted reflecting that the School Corporation will receive payment of the Warrants in multiple draws will be evaluated by assuming that the full amount of the loan evidenced by such Warrant is drawn on the date of delivery of such Warrant. The right is reserved to reject any and all bids and to deliver less than the whole issue if an approving opinion cannot be obtained covering the whole issue. If acceptable bids are not received on the sale date covering the Warrants, the sale of the unpurchased portion thereof may be continued from day to day thereafter, not exceeding thirty (30) days without readvertisement of the sale.

Each bid must be enclosed in a sealed envelope addressed to the School Corporation and marked on the outside “Bid for Scott County School District 2 Temporary Loan Warrants” or e-mailed to the e-mail address above. At the time of delivery, the successful bidder will be required to certify as to the price at which a substantial amount of the Warrants were reoffered to the public, or if not reoffered, to deliver an investment letter in satisfaction of state and federal securities laws.

The Warrants are being issued under the provisions of Indiana Code, Title 20, Article 48, Chapter 1, to evidence a temporary loan for the purpose of obtaining funds to be used for the aforementioned fund to meet expenses of the School Corporation included in the regular budget and appropriations adopted for the year 2024, which expenses must be met prior to the settlement and distribution of taxes in the year 2024. There has been appropriated and pledged a sufficient amount of current revenues of the School Corporation to be derived from the levy for the aforementioned fund on account of the taxes for the year 2023, payable in 2024, for the payment of principal and interest of the Warrants at maturity.

The Warrants are being issued under the exception enumerated under subsection (d)(1) to SEC Rule 15c2-12; therefore, no Official Statement and no Continuing Disclosure Undertaking Agreement will be delivered to the purchaser or purchasers of the Warrants.

The approving opinion of Ice Miller LLP, Bond Counsel, of Indianapolis, Indiana, covering the legality of such Warrants will be furnished to the purchaser or purchasers at the School Corporation’s expense, together with the usual closing certificates and a transcript of the legal proceedings. No conditional bids shall be considered. The successful bidder or bidders shall accept delivery of the Warrants and make payment therefor at the office of the Treasurer of the School Corporation.

Further information relative to the Warrants and the School Corporation may be obtained upon application to Therber & Brock, 11550 North Meridian Street, Suite 275, Carmel, Indiana, 46032, or to the School Corporation, c/o Marc Slaton, Superintendent, 375 East McClain Avenue, Scottsburg, Indiana, 47170.

Secretary, Board of School Trustee

Scott County School District 2

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LEGAL NOTICE

State of Indiana

County of Jackson

In the Jackson Superior Court 2

Case No: 36D02-2402-MI-007

In the Matter of the Name Change of

Katie Rose Finch

Petitioner

NOTICE OF PETITION FOR CHANGE OF NAME

Katie Rose Finch, a resident of Jackson County, Indiana hereby gives notice that she has filed a petition in the Jackson Superior Court 2 requesting that her name be changed from Katie Rose Finch to Shane Rose Finch.

Katie Rose Finch

Petitioner

Dated: Feb. 22, 2024

Piper Shoemaker

Clerk, Jackson Circuit/Superior Court

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LEGAL NOTICE

State of Indiana

County of Scott

In the Scott Superior Court

Case No: 72D01-2402-MI-008

In the Matter of the Name Change of

Julia Paige Jent

Petitioner

NOTICE OF PETITION FOR CHANGE OF NAME

Julia Paige Jent, a resident of Scott County, Indiana hereby gives notice that she has filed a petition in the Scott Superior Court requesting that her name be changed from Julia Paige Jent to Julia Paige Strong.

Julia Paige Jent

Petitioner

Dated: February 22, 2024

Michelle Shelton

Clerk, Scott Circuit/Superior Court

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LEGAL NOTICE

Notice is hereby given that the tax duplicates for the several taxing units of Scott County, for the year 2023 payable in 2024, are now in the hands of the county treasurer, who is ready to receive the taxes charged therein. The following table shows the rate of taxation on each $100 worth of taxable Real Estate. Personal Property and Mobile Homes. The first installment will be delinquent after May 10, 2024. Second installment will be delinquent after November 12, 2024 Jenniger Rose-Hamelman, Auditor of Scott County.

72 001 72 002 72 003 72 004 72 005 72 007 72 008

Fund Fund Name Finley Jennings Austin Johnson Lexington Vienna Scottsburg

Twp. Twp. City Twp. Twp. Twp. City

101 GENERAL-County 0.4960 0.4960 0.4960 0.4960 0.4960 0.4960 0.4960

124 2015 REASSESSMENT-County 0.0268 0.0268 0.0268 0.0268 0.0268 0.0268 0.0268

702 HIGHWAY-County

706 LOCAL ROAD & STREET-County

790 CUMULATIVE BRIDGE-County 0.0499 0.0499 0.0499 0.0499 0.0499 0.0499 0.0499

801 HEALTH-County 0.0357 0.0357 0.0357 0.0357 0.0357 0.0357 0.0357

1116 CO EMERGENCY MEDICAL SERVICES

2120 CEMETERY-County 0.0007 0.0007 0.0007 0.0007 0.0007 0.0007 0.0007

239 CUMULATIVE CAPITAL DEVELOPMENT 0.0182 0.0182 0.0182 0.0182 0.0182 0.0182 0.0182

72 1Total COUNTY 0.6273 0.6273 0.6273 0.6273 0.6273 0.6273 0.6273

61 RAINY DAY-Township

101 GENERAL-Township 0.0174 0.0237 0.0237 0.0122 0.0265 0.0191 0.0191

840 TOWNSHIP ASSISTANCE-Township 0.0021 0.0239 0.0239 0.0183 0.0063 0.0063

1111 FIRE-Township 0.0220 0.0449 0.0620 0.0187 0.0362

72 2 Total TOWNSHIP 0.0415 0.0925 0.0476 0.0925 0.0452 0.0616 0.0254

61 RAINY DAY-City/Town

101 GENERAL-City/Town 0.9640 0.8459

342 POLICE PENSION-City/Town

706 LOCAL ROAD & STREET-City/Town

708 MOTOR VEHICLE HIGHWAY-City/Tow 0.1300

1191 CUMULATIVE FIRE SPECIAL-City/T

1301 PARK & RECREATION-City/Town 0.1365

2379 CUMULATIVE CAPITAL IMP (CIG TA

2391 CUMULATIVE CAPITAL DEVELOPME 2 0.0470 0.0351

6401 SANITATION-City/Town 0.2287

72 3 Total CITY/TOWN 0.0000 0.0000 1.2397 0.0000 0.0000 0.0000 1.1475

61 RAINY DAY-School District

180 DEBT SERVICE-School District 0.4456 0.3627 0.3627 0.4456 0.4456 0.4456 0.4456

186 SCHOOL PENSION DEBT-School Dis 0.0438 0.0438

287 REFERENDUM DEBT FUND – EXEMPT 0.6446 0.6446

3101 EDUCATION-School District

3300 OPERATIONS-School District 0.7271 0.7452 0.7452 0.7271 0.7271 0.7271 0.7271

72 4 Total SCHOOL 1.1727 1.7963 1.7963 1.1727 1.1727 1.1727 1.1727

101 GENERAL-Library 0.0795 0.0795 0.0795 0.0795 0.0795 0.0795 0.0795

72 5 Total LIBRARY 0.0795 0.0795 0.0795 0.0795 0.0795 0.0795 0.0795

8210 SPECIAL SOLID WASTE MANAGEMENT 0.0144 0.0144 0.0144 0.0144 0.0144 0.0144 0.0144

72 6 Total SPECIAL UNIT 0.0144 0.0144 0.0144 0.0144 0.0144 0.0144 0.0144

301-STUCKERFORK CONS 0.0072 0.0072 0.0072 0.0072 0.0072 0.0072 0.0072

72 7 Total CONSERVANCY 0.0072 0.0072 0.0072 0.0072 0.0072 0.0072 0.0072

Total Tax Rates (Less Conservancy) 1.9354 2.6100 3.8048 1.9864 1.9391 1.9555 3.0668

State of Indiana, Scott County ss:

I, Jennifer Rode Hamelman, Auditor of Scott County, hereby certify that the above is a correct copy of all tax levies for the taxes collectable in the year 2024.

2/28, 3/6, 3/13 hspaxlp Jennifer Rode Hamelman, Auditor of Scott County