BOOK 49 PAGE 001

Friday, January 4, 2013 THE BOARD OF DARKE COUNTY COMMISSIONERS MET IN SPECIAL SESSION AT 9:00 A.M. WITH MEMBERS PRESENT: Commissioners Diane L. Delaplane, Michael W. Rhoades and Michael E. Stegall; Robin Blinn, Adm. Clerk/Secretary; Patty Harter, Asst. Clerk/Secretary; and Ryan Carpe w/Daily Advocate. Mrs. Delaplane moved to approve the Special Session minutes of Friday, December 28, 2012; Mr. Stegall seconded the motion, and all voted YEA. IN THE MATTER OF RESOLUTION (R-1-2013) ANNUAL APPROPRIATIONS FOR 2013

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BOOK 48 PAGE 002

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2013 ESTIMATED REVENUE RECEIPTS FOR GENERAL FUND AND 2013 APPROPRIATIONS FOR GENERAL FUND

2012 CARRYOVER 2,970,166.83 . 2013 ESTIMATED 13,249,114.57 TOTAL REVENUE 16,219,281.40 CO FUND APPROP 16,219,281.40 BALANCE 0.00 COMMISSIONERS 001.1000.440009 ADM FEES 389.00 TOTAL 389.00 389.00 COMMUNITY DEVE/GRANTS/SP PROJECTS 001.1005.473125 PRIOR YEAR REVENUE 001.1005.499999 REVENUE REDUCTION JEFF/JANE 32,000.00 TOTAL 32,000.00 32,000.00 BUSINESS MANAGER 001.1006.472030 BWC REFUNDS 2,000.00 001.1006.499999 REVENUE REDUCTION-JOHN 18,940.00 TOTAL 20,940.00 20,940.00 BOARD OF ELECTIONS 001.1040.440070 BD ELECTIONS FEES 1,500.00 TOTAL 1,500.00 1,500.00 AUDITOR 001.1100.420050 VENDOR'S LICENSE 2,000.00 001.1100.440009 ADM FEES 9,000.00 001.1100.440040 AUDITORS FEES 145,000.00 001.1100.440050 CONVY FEE REAL ESTATE 100,000.00 001.1100.440051 CONVEYANCE FEE M HOME 300.00 001.1100.440060 TRANSFER FEES REAL ESTATE 1,200.00 001.1100.440061 TRANSFER FEES M HOME 50.00 001.1100.440090 LODGING TAX 600.00 001.1100.440091 FAIR HOUSING FEES 2,000.00 001.1100.440190 COPY FEES 100.00 001.1100.442000 AUD FEE DEPT DEV DISABILITIES 9,000.00 001.1100.473070 REMB ADV R E 5,820.00 001.1100.473090 REMB ELECTION EXPENSE 20,000.00 001.1100.473100 REMB TAX AGENT COMP 2,600.00 TOTAL 297,670.00 297,670.00

BOOK 49 PAGE 003

REVENUE FROM TAXES (SETTLEMENT) 001.1160.410005 REAL ESTATE SETTLEMENT 2,593,400.00 001.1160.412005 MOBILE HOME SETTLEMENT 5,000.00 001.1160.420015 CIGARETTE LIC SETTLEMENT 600.00 TOTAL 2,599,000.00 2,599,000.00 SALES TAX- COMMISSIONERS 001.1161.412030 COUNTY SALES TAX 7,050,000.00 TOTAL 7,050,000.00 7,050,000.00 REMB FROM STATE - AUDITOR 001.1165.432000 REAL ESTATE 10% 245,550.00 001.1165.432002 REAL ESTATE 2.5% 30,000.00 001.1165.432004 REAL ESTATE HOMESTEAD 112,000.00 001.1165.432010 MOBILE HOME 10% 640.00 001.1165.432012 MOBILE HOME 2.5% 110.00 001.1165.432014 MOBILE HOME HOMESTEAD 1,100.00 001.1165.432015 ADM RE HOMESTEAD/2.5 36,000.00 001.1165.432016 ADM MH HOMESTEAD/2.5% 400.00 001.1165.432019 CASINO REVENUE 225,000.00 001.1165.432021 LOCAL GOV REV 421,413.00 TOTAL 1,072,213.00 1,072,213.00 TREASURER 001.1200.440360 TREASURERS FEES 155,000.00 001.1200.442010 TREAS FEE-DEPT DEV DISABILITIES 10,750.00 001.1200.460000 INTEREST EARNINGS 90,000.00 TOTAL 255,750.00 255,750.00 PROSECUTOR 001.1300.432092 SALARY REMB -PROS 21,196.00 001.1300.473030 FOJ PROSECUTOR 1,200.00 TOTAL 22,396.00 22,396.00 EMERGENCY MANAGEMENT AGENCY 001.1400.434010 CORPS & TOWNSHIPS 10,591.00 001.1400.474120 MISC RECEIPTS 4,300.00 TOTAL 14,891.00 14,891.00 BUILDINGS AND GROUNDS 001.1510.499999 REVENUE REDUCTION (Maintenance Dept) 17,320.00 TOTAL 17,320.00 17,320.00 2010 SEWER DISTRICT 001.1517.499999 REVENUE RED (146,601,605,606,607,608 etc) 20,000.00 TOTAL 20,000.00 20,000.00 PUBLIC DEFENDER-COMMISSIONERS 001.1900.440135 COURT ASSESSMENT FEES 7,000.00 001.1900.473109 REMB INDIGENT FEES 80,000.00 TOTAL 87,000.00 87,000.00 JUVENILE COURT 001.2200.440160 COURT FEES 29,000.00 001.2200.440323 MAG/CLERK 4-D REMB J&F 15,000.00 001.2200.499999 REVENUE REDUCTION (Health Dept) 15,626.00 TOTAL 59,626.00 59,626.00 PROBATE COURT 001.2300.440009 ADM FEES 73.00 001.2300.440170 LEGAL FEES 39,000.00 001.2300.440190 COPY FEES 1,300.00 001.2300.460000 INTEREST EARNINGS 20.00

BOOK 48 PAGE 004 001.2300.474120 MISC RECEIPTS 4,900.00 TOTAL 45,293.00 45,293.00 CLERK OF COURTS 001.2400.440270 LEGAL FEES 132,000.00 001.2400.450000 FINES COST CLERK COURTS 8,500.00 001.2400.450010 DISB OF FINES-MOTOR VEHICLE 1,000.00 001.2400.460000 INTEREST EARNINGS 900.00 001.2400.473101 CSEA SERVICES 25,000.00 TOTAL 167,400.00 167,400.00 COUNTY MUNICIPAL COURT 001.2600.440190 COPY FEES 950.00 001.2600.450000 FINES COST MUN CRT 351,725.00 001.2600.450010 DISB OF FINES-DUI 6,425.00 001.2600.460000 INTEREST EARNINGS 45.00 TOTAL 359,145.00 359,145.00 ENGINEERS 001.3102.474010 SALE OF MAPS 400.00 TOTAL 400.00 400.00 COUNTY FARM-COMMISSIONERS 001.5000.440319 LAND RENTAL INCOME 61,150.00 TOTAL 61,150.00 61,150.00 SHERIFF OFFICE 001.6010.432092 SALARY REMB -SHERIFF 7,500.00 001.6010.440110 CARE OF PRISONER FEES 45,000.00 001.6010.440291 PAY-FOR STAY 5,000.00 001.6010.440293 IMPOUND FEES 2,000.00 001.6010.440321 REPORT FEE 3,000.00 001.6010.440330 SHERIFF FEES 80,000.00 001.6010.474120 MISC RECEIPTS 600.00 TOTAL 143,100.00 143,100.00 RECORDERS OFFICE 001.6100.440310 RECORDER FEES 205,000.00 TOTAL 205,000.00 205,000.00 BUILDING REGULATIONS-MIAMI COUNTY 001.6301.421015 PERMITS-MIAMI CO 101,000.00 001.6301.421030 ADDITIONAL INSP 3,030.00 001.6301.440087 OMHC INSPECTION SEAL 0.00 001.6301.440292 PENALTY MIAMI CO 200.00 001.6301.440370 STATE ASSESS LICENSES 1,042.00 TOTAL 105,272.00 105,272.00 COUNTY ZONING-COMMISSIONERS 001.6320.421020 ZONING PERMITS 1,500.00 001.6320.440035 ZONING APPEALS 1,000.00 001.6320.440195 PLAT FEES 1,000.00 001.6320.473110 TWP&CORP REMB EXP 12,000.00 TOTAL 15,500.00 15,500.00 AIR NAVIGATIONS 001.8000.440140 AIRPORT FUEL 59,000.00 TOTAL 59,000.00 59,000.00 PROPERTY INSURANCE AND BONDS 001.8030.499999 REVENUE REDUCTION 53,000.00 TOTAL 53,000.00 53,000.00 UNCLAIMED MONEY-AUDITOR 001.8040.474111 UNCLAIMED MONEY 200.00 TOTAL 200.00 200.00 MISCELLANEOUS COLLECTIONS-COMMISSIONERS

BOOK 49 PAGE 005

001.8060.442060 SHARED COST UTILITIES 12,000.00 001.8060.442070 RENTAL REVENUE 9,478.00 001.8060.442100 OTHER INTERFUND CHARGES 103,000.00 001.8060.473050 PHONE REMB INDV 500.00 001.8060.473112 REMB FROM CHILD SUPPORT 0.00 TOTAL 124,978.00 124,978.00 TRANSFER AND ADVANCES 001.8070.490000 ADVANCE IN **SEE NOTES 171,505.91 001.8070.491000 TRANSFER IN **SEE NOTES 2,921.70 TOTAL 174,427.61 174,427.61 ROSS/MEDFORD TIF-COMMISSIONERS 001.8500.474130 ROSS/MEDFORD TIF 35,536.36 TOTAL 35,536.36 35,536.36 TIMMERMAN/RAMCO/CIC TIF-COMMISSIONERS 001.8501.474120 TIMMERMAN/RAMCO/CIC TIF 30,338.30 TOTAL 30,338.30 30,338.30 ANDERSON TIF-COMMISSIONERS 001.8502.474120 ANDERSON TIF 118,679.30 TOTAL 118,679.30 118,679.30 TOTAL ESTIMATED REVENUE FOR 2013 13,249,114.57 13,249,114.57 2011 Advance Back in 2013 NOTES (493) 2010 Homeland Security 5,000.00 (477) 2012 Emergency Performance Grant 8,000.00 TOTAL 13,000.00 2012 Advance Back in 2013 (251) TIMMERMAN TIF 281.06 (477) 2011 HOMELAND SECURITY GRANT 26,000.00 (176) HAVA HELP AMERICA VOTE 708.95 (478) 2013 EMERGENCY PERF GRANT 8,000.00 (143) 2013 VETERANS DC TRIP 10,214.00 TOTAL 45,204.01 2013 Advance Back in 2013 0.00 (476) 2011 EMERGECY PERF GRANT 11,000.00 (477) 2012 EMERGENCY PERF GRANT 13,989.00 (478) 2013 EMERGENCY PERF GRANT 39,989.00 (498) 2010 CITIZEN CORP GRANT 3,500.00 (496) 2011 HOMELAND SECURITY GRANT 5,000.00 (497) 2012 HOMELAND SECURITY GRANT 26,823.90 (143) 2013 VETERANS DC TRIP 5,000.00 TOTAL 105,301.90 2013 ADVANCE BACK IN 2014 (479) 2014 EMERGENCY PERF GRANT 8,000.00 TOTAL 8,000.00 TOTAL FOR ADVANCE IN LINE 171,505.91 TRANSFER IN Fund 470 2012 Community Corrections Grt 2,612.67 Fund 372 2010 FAA Rehab Runway 309.03 TOTAL 2,921.70 TOTAL 174,427.61

BOOK 48 PAGE 006

2013 ESTIMATED REVENUE RECEIPTS FOR GENERAL FUND AND 2013 APPROPRIATIONS FOR GENERAL FUND 2013 APPROPRIATIONS GENERAL FUND COMMISSIONERS 001.1000.510000 ELECT SALARY 133,263.00 001.1000.510020 SALARY FT 60,550.00 001.1000.511000 HEALTH INSURANCE 46,968.00 001.1000.511003 LIFE INSURANCE 240.00 001.1000.511010 MEDICARE 2,811.00 001.1000.511020 PERS 27,134.00 001.1000.511040 WORKER COMP 3,390.00 001.1000.511085 BENEFITS ADMIN FEES 550.00 001.1000.532000 TRV/LDG/MEAL/REG 2,250.00 001.1000.532030 MEMBER DUES 6,700.00 001.1000.538010 ADVERTISING 420.00 001.1000.538060 EMPLOYEE REMB 400.00 TOTAL 284,676.00 284,676.00 COMMUNITY DEVELOPMENT/GRANTS 001.1005.510020 SALARY FT JEFF 32,288.00 001.1005.510030 SALARY PT /JANE 18,849.00 001.1005.511000 HEALTH INSURANCE 11,688.00 001.1005.511003 LIFE INSURANCE 48.00 001.1005.511010 MEDICARE 727.00 001.1005.511020 PERS 7,160.00 001.1005.511040 WORKER COMP 1,023.00 001.1005.511085 BENEFITS ADMIN FEES 141.00 TOTAL 71,924.00 71,924.00 BUSINESS MANAGER-COMMISSIONERS 001.1006.510020 SALARY FT 34,074.00 001.1006.511000 HEALTH INSURANCE 5,952.00 001.1006.511003 LIFE INSURANCE 48.00 001.1006.511010 MEDICARE 495.00 001.1006.511020 PERS 4,771.00 001.1006.511040 WORKER COMP 682.00 001.1006.511085 BENEFITS ADMIN FEES 64.00 001.1006.532000 TRV/LDG/MEAL/REG 756.00 001.1006.532010 TRAINING & EDUCATION 0.00 001.1006.532030 MEMBER/DUES 225.00 001.1006.533012 CONSULTANT 1,975.00 001.1006.538130 OTHER OPER 23.00 TOTAL 49,065.00 49,065.00 BUREAU OF INSPECTION-CO AUDIT-COMMISSIONERS 001.1010.533020 AUDIT FEES 70,000.00 TOTAL 70,000.00 70,000.00 MICROFILMING-COMMISSIONERS 001.1030.520100 OFFICE SUPPLIES 1,000.00 001.1030.520160 M & EQ REPAIRS -5,000 1,000.00 001.1030.533030 CONTRACTS 28,000.00 001.1030.538080 STORAGE 8,500.00 TOTAL 38,500.00 38,500.00 BOARD OF ELECTIONS 001.1040.510010 BD MEM SALARY 18,910.00 001.1040.510020 DIRECTOR SALARY 37,500.00 001.1040.510030 OFFICE HELP SALARY 52,281.00 001.1040.510060 POLL WORKER SALARY 3,152.00 001.1040.511000 HEALTH INSURANCE 28,032.00 001.1040.511003 LIFE INSURANCE 144.00 001.1040.511010 MEDICARE 1,880.00 001.1040.511020 PERS 16,355.00

BOOK 49 PAGE 007

001.1040.511040 WORKERS COMP 2,221.00 001.1040.511085 BENEFITS ADMIN FEES 330.00 001.1040.520100 OFFICE SUPPLY 10,000.00 001.1040.531040 TELEPHONE 4,190.00 001.1040.532000 TRV/LDG/MEAL 3,700.00 001.1040.532030 MEMBERSHIP 2,700.00 001.1040.533030 PURCHASE SERV 67,656.00 001.1040.534060 POLL WORKER FEES 48,572.00 001.1040.536010 MACH/EQ MNT/REPAIR 100.00 001.1040.538010 ADVERTISING 4,000.00 001.1040.538060 EMPLOYEE REMB 800.00 001.1040.538130 OTHER OPER 3,190.00 001.1040.553020 M/EQ +5000 5,000.00 TOTAL 310,713.00 310,713.00 AUDITOR 001.1100.510000 ELECT SALARY 58,132.00 001.1100.510010 APPOINT SALARY 2,260.00 001.1100.510020 SALARY FT 291,720.00 001.1100.510030 SALARY PT 12,434.00 001.1100.511000 HEALTH INSURANCE 86,820.00 001.1100.511003 LIFE INSURANCE 384.00 001.1100.511010 MEDICARE 5,287.00 001.1100.511020 PERS 51,040.00 001.1100.511040 WORKERS COMP 4,700.00 001.1100.511085 BENEFITS ADMIN FEES 1,023.00 001.1100.520030 COMPUTER SUPPLY 11,137.00 001.1100.520100 OFFICE SUPPLY 12,000.00 001.1100.532000 TRV/LDG/MEAL/REG 3,000.00 001.1100.532010 TRAIN/ED 1,900.00 001.1100.532030 MEMBER DUES 2,000.00 001.1100.533030 CONTRACT SERVICE 1,200.00 001.1100.538010 ADVERTISING 10,000.00 001.1100.538060 EMPLOYEE REMB 800.00 001.1100.538130 OTHER OPER 3,884.00 TOTAL 559,721.00 559,721.00 COUNTY SEALER-AUDITOR 001.1110.510030 SALARY PT 8,040.00 001.1110.511010 MEDICARE 117.00 001.1110.511020 PERS 1,126.00 001.1110.511040 WORKERS COMP 160.00 001.1110.520100 OFFICE SUPPLY 900.00 001.1110.532000 TRV/LDG/MEAL/REG 800.00 001.1110.532030 MEMBER DUES 300.00 001.1110.538120 TRAVEL INSIDE 1,249.00 TOTAL 12,692.00 12,692.00 APPRAISING REAL PROPERTY AUDITOR 001.1131.510060 OTHER PAYROLL 6,017.00 001.1131.511010 MEDICARE 88.00 001.1131.511020 PERS 843.00 001.1131.511040 WORKER COMP 172.00 001.1131.520100 OFFICE SUPPLY 3,500.00 001.1131.538130 OTHER OPER 474.00 TOTAL 11,094.00 11,094.00 BUDGET COMMISSION - AUDITOR 001.1140.520100 OFFICE SUPPLY 100.00 001.1140.538130 OTHER OPER 150.00 TOTAL 250.00 250.00 BOARD OF REVISION - AUDITOR 001.1150.510060 OTHER PAYROLL 1,954.00 001.1150.511010 MEDICARE 30.00 001.1150.511020 PERS 274.00 001.1150.511040 WORKER COMP 58.00

BOOK 48 PAGE 008 001.1150.533090 TRANSCRIPT 2,973.00 001.1150.538130 OTHER OPERATING-BTA 400.00 TOTAL 5,689.00 5,689.00 SETTLEMENT FEES-AUDITOR 001.1160.538000 ADMINISTRATION FEES (Real Estate ) 70,000.00 TOTAL 70,000.00 70,000.00 SETTLEMENT FEES-AUDITOR 001.1165.538002 STATE ADM FEES (Real Estate ) 2,514.00 TOTAL 2,514.00 2,514.00 TREASURER 001.1200.510000 ELECT SALARY 45,182.00 001.1200.510020 SALARY FT 48,900.00 001.1200.510060 OTHER PAYROLL 1,770.00 001.1200.511000 HEALTH INSURANCE 17,640.00 001.1200.511003 LIFE INSURANCE 96.00 001.1200.511010 MEDICARE 1,390.00 001.1200.511020 PERS 13,420.00 001.1200.511040 WORKERS COMP 3,150.00 001.1200.511085 BENEFITS ADMIN FEES 205.00 001.1200.520100 OFFICE SUPPLY 3,250.00 001.1200.532000 TRV/LDG/MEAL/REG 900.00 001.1200.532030 MEMBER DUES 1,966.00 001.1200.533030 CONTRACT SERVICES 9,050.00 001.1200.538010 ADVERTISING 1,496.00 001.1200.538130 OTHER OPER 300.00 TOTAL 148,715.00 148,715.00 PROSECUTOR 001.1300.510000 ELECT SALARY 104,136.00 001.1300.510020 SALARY FT 319,600.00 001.1300.511000 HEALTH INSURANCE 75,552.00 001.1300.511003 LIFE INSURANCE 288.00 001.1300.511010 MEDICARE 6,145.00 001.1300.511020 PERS 59,324.00 001.1300.511040 WORKER COMP 6,000.00 001.1300.511085 BENEFITS ADMIN FEES 895.00 001.1300.520100 OFFICE SUPPLY 2,500.00 001.1300.520160 M&EQ -5,000 500.00 001.1300.531040 TELEPHONE 800.00 001.1300.532000 TRV/LDG/MEAL/REG 3,500.00 001.1300.532010 TRAIN/ED 555.00 001.1300.532020 SUB/PUBLISH 4,700.00 001.1300.532030 MEMBER DUES 6,000.00 001.1300.533030 CONTRACT SERVICES 7,800.00 001.1300.533070 FOJ ALLOW 25,000.00 001.1300.538130 OTHER OPER 7,500.00 TOTAL 630,795.00 630,795.00 EMERGENCY MANAGEMENT AGENCY 001.1400.511040 WORKERS COMPENSATION 2,000.00 001.1400.520000 BLDG MAINT & SUPPLY 2,500.00 001.1400.520060 FOOD 500.00 001.1400.520100 OFFICE SUPPLIES 1,826.00 001.1400.520160 M&E SPLY -5,000 2,000.00 001.1400.521010 OTHER CLOTHING 400.00 001.1400.522000 GAS/DIESEL 2,300.00 001.1400.531040 TELEPHONE 2,000.00 001.1400.531050 UTILITIES REMB 4,500.00 001.1400.532000 TRV,LDGE,MEAL,ETC 1,200.00 001.1400.532020 SUB/PUBLICATION 500.00 001.1400.532030 DUES 500.00 001.1400.533030 CONTRACT SERV 1,000.00

BOOK 49 PAGE 009

001.1400.535030 PROPERTY INSUR 1,000.00 001.1400.536010 MACH/EQ MNT/REPAIR 2,100.00 001.1400.536020 VEH MAINT/REPAIR 1,700.00 001.1400.536040 COMMUNICATION MNT/REPAIR 1,200.00 001.1400.538010 ADVERT 100.00 001.1400.538060 EMPLOYEE REMB 500.00 001.1400.538130 OTHER OPERATING 600.00 TOTAL 28,426.00 28,426.00 BUILDING & GROUNDS CAPITAL IMP-COMMISSIONERS 001.1500.533000 ARCH & ENG 1,000.00 TOTAL 1,000.00 1,000.00 FIXED ASSETS-FINANCIAL REPORT-COMMISSIONERS 001.1501.533020 AUDIT FEE STATE 10,000.00 TOTAL 10,000.00 10,000.00 COMPUTER HARDWARE & SUPPORT COMMISSIONERS 001.1508.520160 M&EQ -5000 10,926.00 001.1508.533030 CONTRACT SERV 78,133.00 001.1508.553030 COMPUTER +5000 25,000.00 TOTAL 114,059.00 114,059.00 OPERATIONS OF COUNTY BUILDINGS 001.1509.520000 BLDG MAINT & REPAIR 50,000.00 001.1509.520080 MACH/EQ SUPPLIES AND PARTS 800.00 001.1509.520100 OFFICE SUPPLY 4,000.00 001.1509.520105 PERSONAL SUNDRIES 3,500.00 001.1509.520160 MACH & EQ -5000 3,000.00 001.1509.530010 RENT-Bonfiglio, OSU, Veterans 41,225.00 001.1509.531000 NATURAL GAS 78,223.00 001.1509.531010 ELECTRIC 90,000.00 001.1509.531020 WATER/SEWER 24,000.00 001.1509.531040 TELEPHONE 42,000.00 001.1509.531050 OTHER UTILITIES 5,500.00 001.1509.532010 TRAINING & EDUCATION 3,726.00 001.1509.533012 CONSULTANT 51,000.00 001.1509.533060 PURCHASE SERVICE 3,532.00 001.1509.536010 MACH/EQ MAINT 60,000.00 001.1509.538070 POSTAGE 150,000.00 001.1509.538090 SEWAGE FEES 1,100.00 001.1509.538100 TAX & ASSESSMENTS 2,500.00 001.1509.538130 OTHER OPERATING 265,904.69 001.1509.553010 VEHICLES +5,000 45,000.00 001.1509.553020 MACH/EQUIP +5,000 13,300.00 001.1509.572000 REIMBURSEMENT 8,887.00 TOTAL 947,197.69 947,197.69 MAINTENANCE OF COUNTY BUILDINGS 001.1510.510020 SALARY FT 208,456.00 001.1510.511000 HEALTH INSURANCE 33,768.00 001.1510.511003 LIFE INSURANCE 192.00 001.1510.511010 MEDICARE 3,023.00 001.1510.511020 PERS 29,184.00 001.1510.511040 WORKER COMP 3,300.00 001.1510.511085 BENEFITS ADMIN FEES 384.00 001.1510.520000 BLDG MNT 130,000.00 001.1510.520080 MACH/EQ SUPPLIES/PARTS 2,000.00 001.1510.520100 OFFICE SUPPLIES 354.00 001.1510.520160 MACH & EQ -5,000 11,493.00 001.1510.522000 GASOLINE 9,588.00 001.1510.522020 VEHICLE MNT 1,800.00 001.1510.530000 MACH/EQ RENTAL 1,000.00 001.1510.533060 PURCHASE SERVICE 728.00 001.1510.536000 FACTY MAINT/REPAIR 104,528.00 001.1510.536010 MACH/EQ MAINT/REPAIR 2,504.00 001.1510.536020 VEHICLE MNT/REPAIR 8,741.00

BOOK 48 PAGE 0010 001.1510.538130 OTHER OPERATING 210.00 TOTAL 551,253.00 551,253.00 SEWER DISTRICT (NEW 2011) 001.1517.510020 SALARY (BILL MARKER) 31,518.00 001.1517.511000 HEALTH INSURANCE 11,688.00 001.1517.511003 LIFE INSURANCE 48.00 001.1517.511010 MEDICARE 460.00 001.1517.511020 PERS 4,326.00 001.1517.511040 WORKER COMP 900.00 001.1517.511085 BENEFITS ADMIN FEES 141.00 001.1517.520100 OFFICE SUPPLIES 200.00 001.1517.520160 MACH& EQ SUPPLIES 900.00 001.1517.522000 GASOLINE 2,000.00 001.1517.522020 VEH MNT & REPAIRS 820.00 001.1517.533030 CONTRACT SERV (STEVE CRAWFORD) 2,400.00 001.1517.535030 PROPERTY INSURANCE 500.00 001.1517.536020 VEHICLE REPAIR 1,925.00 001.1517.538130 OTHER OPERATING 1,460.00 TOTAL 59,286.00 59,286.00 PUBLIC DEFENDER-COMMISSIONERS 001.1900.533010 ATTY FEES 230,000.00 001.1900.533011 ATTY EXP 5,000.00 001.1900.533030 CONTRACT SERVICES 3,000.00 001.1900.572060 DIST TO STATE 1,800.00 TOTAL 239,800.00 239,800.00 COURT OF APPEALS-COMMISSIONERS 001.2000.533010 ATTORNEY FEES 7,145.00 TOTAL 7,145.00 7,145.00 COMMON PLEAS COURT 001.2100.510000 ELECT SALARY 9,533.00 001.2100.510020 SALARY FT 274,700.00 001.2100.511000 HEALTH INSURANCE 11,904.00 001.2100.511003 LIFE INSURANCE 96.00 001.2100.511010 MEDICARE 4,122.00 001.2100.511020 PERS 39,800.00 001.2100.511040 WORKER COMP 8,061.00 001.2100.511085 BENEFITS ADMIN FEES 128.00 001.2100.520060 FOOD/JURY 1,000.00 001.2100.520100 OFFICE SUPPLY 2,800.00 001.2100.532000 TRV/LDG/MEAL/REG 6,545.00 001.2100.532020 SUB/PUBLISH 3,250.00 001.2100.532030 MEMBER DUES 1,100.00 001.2100.533030 CONTRACT SERVICES 1,050.00 001.2100.533040 VISIT JUDGE FEE 1,050.00 001.2100.533041 VISIT JUDGE EXP 625.00 001.2100.533060 PROF SERV 5,800.00 001.2100.533090 TRANSCRIPT 4,100.00 001.2100.534030 JUROR FEES 18,050.00 001.2100.534040 WITNESS FEES 1,200.00 001.2100.538130 OTHER OPER 9,197.00 TOTAL 404,111.00 404,111.00 ADULT PROBATION COMMON PLEAS 001.2110.510020 SALARY FT 136,370.00 001.2110.511000 HEALTH INSURANCE 27,816.00 001.2110.511003 LIFE INSURANCE 144.00 001.2110.511010 MEDICARE 1,978.00 001.2110.511020 PERS 19,092.00 001.2110.511040 WORKER COMP 4,011.00 001.2110.511085 BENEFITS ADMIN FEES 320.00 001.2110.520100 OFFICE SUPPLY 2,500.00 001.2110.520160 M&EQ -5000 2,500.00 001.2110.522000 GASOLINE 115.00 001.2110.532000 TRV/LDG/MEAL/REG 2,700.00

BOOK 49 PAGE 0011

001.2110.532020 SUB/PUBLISH 125.00 001.2110.533030 CONTRACT SERVICES 5,100.00 001.2110.536020 VEH MNT/REPAIR 900.00 001.2110.538130 OTHER OPER 5,353.00 TOTAL 209,024.00 209,024.00 JURY COMMISSION-COMMON PLEAS 001.2120.534060 JURY COMMISSION 4,900.00 TOTAL 4,900.00 4,900.00 JUVENILE COURT 001.2200.510020 SALARY FT 93,840.00 001.2200.510060 MAGISTRATE SALARY 25,000.00 001.2200.511000 HEALTH INSURANCE 5,952.00 001.2200.511003 LIFE INSURANCE 48.00 001.2200.511010 MEDICARE 1,731.00 001.2200.511020 PERS 16,640.00 001.2200.511040 WORKERS COMP 3,000.00 001.2200.511085 BENEFITS ADMIN FEES 64.00 001.2200.520100 OFFICE SUPPLY 3,500.00 001.2200.531050 OTHER UTILITIES 2,400.00 001.2200.532000 TRV/LDG/MEAL/REG 1,500.00 001.2200.532030 MEMBER DUES 1,500.00 001.2200.533030 CONTRACT SERVICES 127,500.00 001.2200.533040 VISITING JUDGES 800.00 001.2200.533041 VISITING JUDGES EXP 200.00 001.2200.533090 TRANSCRIPT 500.00 001.2200.533091 PROFESS SERV 3,600.00 001.2200.534040 WITNESS FEE 100.00 001.2200.534060 SHERIFF FEES 750.00 001.2200.538130 OTHER OPERATING 4,030.00 TOTAL 292,655.00 292,655.00 JUVENILE COURT BAILIFF 001.2201.510020 SALARY FT 34,476.00 001.2201.511000 HEALTH INSURANCE 11,688.00 001.2201.511003 LIFE INSURANCE 48.00 001.2201.511010 MEDICARE 500.00 001.2201.511020 PERS 6,120.00 001.2201.511040 WORKER COMP 600.00 001.2201.511085 BENEFITS ADMIN FEES 141.00 001.2201.520160 MACH & EQ SUPPLIES 1,261.00 001.2201.532000 TRV/LDG/MEAL/REG 500.00 TOTAL 55,334.00 55,334.00 JUVENILE PROBATION DEPT 001.2210.510020 SALARY FT 50,582.00 001.2210.511000. HEALTH INSURANCE 15,912.00 001.2210.511003 LIFE INSURANCE 48.00 001.2210.511010 MEDICARE 735.00 001.2210.511020 PERS 7,083.00 001.2210.511040 WORKERS COMP 1,000.00 001.2210.511085 BENEFITS ADMIN FEES 192.00 001.2210.520055 FIREARM SUPPLY 500.00 001.2210.522000 GASOLINE 3,000.00 001.2210.532000 TR/LDGE/MEAL/REG 750.00 001.2210.536020 VEH MNT/REPAIR 2,000.00 001.2210.538060 EMPLOYEE REMB 100.00 001.2210.538120 EMERG TRAVEL 500.00 001.2210.538130 OTHER OPER 250.00 TOTAL 82,652.00 82,652.00 CHILD ADVOCATE-JUVENILE COURT 001.2220.510020 SALARY FT 28,970.00 001.2220.511000 HEALTH INSURANCE 5,952.00 001.2220.511003 LIFE INSURANCE 48.00

BOOK 48 PAGE 0012 001.2220.511010 MEDICARE 421.00 001.2220.511020 PERS 4,056.00 001.2220.511040 WORKER COMP 430.00 001.2220.511085 BENEFITS ADMIN FEES 64.00 001.2220.520100 OFFICE SUPPLY 100.00 001.2220.532000 TRV/LDG/MEAL/REG 400.00 001.2220.532030 MEMBER DUES 200.00 001.2220.538127 TR/INST-NON CO EMP 1,000.00 TOTAL 41,641.00 41,641.00 PROBATE COURT 001.2300.510000 ELECT SALARY 9,533.00 001.2300.510020 SALARY FT 46,820.00 001.2300.510060 MAG SALARY 25,000.00 001.2300.511000 HEALTH INSURANCE 5,952.00 001.2300.511003 LIFE INSURANCE 48.00 001.2300.511010 MEDICARE 1,181.00 001.2300.511020 PERS 11,392.00 001.2300.511040 WORKER COMP 2,000.00 001.2300.511085 BENEFITS ADMIN FEES 64.00 001.2300.520100 OFFICE SUPPLY 4,250.00 001.2300.532000 TRV/LDG/MEAL/REG 1,000.00 001.2300.532030 MEMBERSHIP DUES 500.00 001.2300.533040 VISIT JUDGE FEE 1,000.00 001.2300.534000 COURT COSTS 4,000.00 001.2300.538130 OTHER OPER 564.00 TOTAL 113,304.00 113,304.00 CLERK OF COURTS 001.2400.510000 ELECT SALARY 45,182.00 001.2400.510020 SALARY FT 89,301.00 001.2400.511000 HEALTH INSURANCE 39,504.00 001.2400.511003 LIFE INSURANCE 192.00 001.2400.511010 MEDICARE 1,950.00 001.2400.511020 PERS 18,828.00 001.2400.511040 WORKERS COMP 3,905.00 001.2400.511085 BENEFITS ADMIN FEES 460.00 001.2400.520100 OFFICE SUPPLY 3,252.00 001.2400.538010 ADVERTISING 300.00 001.2400.538130 OTHER OPER 100.00 TOTAL 202,974.00 202,974.00 CORONER 001.2500.510000 ELECT SALARY 28,112.00 001.2500.510030 SALARY PT 39,165.00 001.2500.511010 MEDICARE 977.00 001.2500.511020 PERS 9,420.00 001.2500.511040 WORKERS COMP 1,962.00 001.2500.520100 OFFICE SUPPLY 750.00 001.2500.520160 M&EQ -5000 875.00 001.2500.531040 TELEPHONE 500.00 001.2500.532000 TRV,LDGE, MEALS 500.00 001.2500.532010 PROFESSIONAL TRAINING 500.00 001.2500.532030 MEMBER DUES 2,085.00 001.2500.533060 PURCHASE SERVICE 4,420.00 001.2500.533091 PROFESS SERV 42,000.00 001.2500.538060 EMPLOYEE REIMBURSEMENT 800.00 001.2500.538130 OTHER OPER 300.00 TOTAL 132,366.00 132,366.00 COUNTY MUNICIPAL COURT 001.2600.510000 ELECT SALARY 63,250.00 001.2600.510020 SALARY FT 187,984.00 001.2600.511000 HEALTH INSURANCE 39,504.00 001.2600.511003 LIFE INSURANCE 192.00 001.2600.511010 MEDICARE 3,644.00

BOOK 49 PAGE 0013

001.2600.511020 PERS 35,173.00 001.2600.511040 WORKER COMP 4,400.00 001.2600.511085 BENEFITS ADMIN FEES 460.00 001.2600.520100 OFFICE SUPPLY 8,067.00 001.2600.530000 M/EQ RENT/LEASE 1,023.00 001.2600.532000 TRV/LDG/MEAL/REG 2,600.00 001.2600.532020 SUB/PUBLISH 130.00 001.2600.532030 MEMBER DUES 875.00 001.2600.533030 CONTRACT SERVICES 4,500.00 001.2600.533040 VISIT JUDGE FEE 4,075.00 001.2600.533060 PURCHASE SERVICE 1,200.00 001.2600.534030 JUROR FEES 1,000.00 001.2600.534040 WITNESS FEES 500.00 001.2600.536010 MACH/EQ REPAIR 1,000.00 TOTAL 359,577.00 359,577.00 COUNTY MUNICIPAL COURT BAILIFF 001.2610.510020 SALARY FT 40,869.00 001.2610.511000 HEALTH INSURANCE 15,912.00 001.2610.511003 LIFE INSURANCE 48.00 001.2610.511010 MEDICARE 593.00 001.2610.511020 PERS 5,722.00 001.2610.511040 WORKER COMP 1,167.00 001.2610.511085 BENEFITS ADMIN FEES 192.00 TOTAL 64,503.00 64,503.00 DITCH FUND-COMMISSIONERS 001.3011.538100 R E TAX & ASSESS 6,222.00 TOTAL 6,222.00 6,222.00 HIGHWAY-ENGINEER TAX MAP 001.3102.510020 SALARY FT 17,682.00 001.3102.511000 HEALTH INSURANCE 5,841.00 001.3102.511003 LIFE INSURANCE 24.00 001.3102.511010 MEDICARE 258.00 001.3102.511020 PERS 2,477.00 001.3102.511040 WORKER COMP 521.00 001.3102.511085 BENEFITS ADMIN FEES 71.00 001.3102.520100 OFFICE SUPPLY 5,050.00 001.3102.520160 M&EQ -5000 5,733.00 TOTAL 37,657.00 37,657.00 AGRICULTURE/STATE EXTENSION-COMMISSIONERS 001.4000.538130 AGRI FAIRGROUNDS 2,050.00 001.4000.572020 DIST TO STATE EXT-MANDATED 146,493.00 TOTAL 148,543.00 148,543.00 HEALTH CATTLE & BEE INSPECTION-COMMISSIONERS 001.4200.533030 APIARY CONTRACT 1,100.00 001.4200.538061 NON-EMPL REMB 500.00 001.4200.538130 APIARY OTHER EXP 100.00 TOTAL 1,700.00 1,700.00 HYDROPHOBIA CLAIM COMMISSIONERS 001.4215.571040 HYDROPHOBIA CLAIM 1,500.00 TOTAL 1,500.00 1,500.00 CRIPPLED CHILDREN-COMMISSIONERS 001.4220.537060 CRIPPLED CHILD-STATE MANDATED 97,865.00 TOTAL 97,865.00 97,865.00 OTHER ASSISTANCE-HEALTH 001.4221.537060 OTHER ASSISTANCE 500.00 TOTAL 500.00 500.00 TB CONTROL COMMISSIONERS 001.4230.533030 TB FOLLOW UP 1,000.00

BOOK 48 PAGE 0014 TOTAL 1,000.00 1,000.00 REGISTRATION OF VITAL STATISTICS-COMMISSIONER 001.4250.534010 VITAL STAT FEES 1,000.00 001.4250.538130 OTHER OPER 200.00 TOTAL 1,200.00 1,200.00 COUNTY FARM 001.5000.538130 OTHER OPERATING 395.00 TOTAL 395.00 395.00 FAMILY CHILDREN FIRST COUNCIL- COMMISSIONERS 001.5120.538030 CO FAM & CHILD GRT 2,000.00 TOTAL 2,000.00 2,000.00 VETERANS ASSISTANCE 001.5210.510010 BD MEM SALARY 25,000.00 001.5210.510020 SALARY FT 71,500.00 001.5210.511010 MEDICARE 990.00 001.5210.511020 PERS 9,555.00 001.5210.511040 WORKER COMP 2,250.00 001.5210.520010 BURIAL PLOTS 1,000.00 001.5210.520070 GRAVE MARKERS 6,000.00 001.5210.532000 TRV/LDG/MEAL/REG 4,000.00 001.5210.532010 TRAIN & ED 2,000.00 001.5210.537040 VET ASSIST PYMNTS 60,345.00 001.5210.537050 BURIALS 8,000.00 001.5210.537060 OUTREACH PROGRAM 10,000.00 001.5210.538130 OTHER OPER 1,839.00 TOTAL 202,479.00 202,479.00 VETERANS SERVICES 001.5220.510010 BD MEM SALARY 8,250.00 001.5220.510020 SALARY FT 153,826.85 001.5220.510030 SALARY PT 1,000.00 001.5220.511000 HEALTH INS 31,824.00 001.5220.511003 LIFE INSURANCE 96.00 001.5220.511010 MEDICARE 2,600.00 001.5220.511020 PERS 22,000.00 001.5220.511040 WORKER COMP 5,200.00 001.5220.511085 BENEFITS ADMIN FEES 384.00 001.5220.520100 OFFICE SUPPLY 10,000.00 001.5220.520160 M&EQ -5000 15,000.00 001.5220.521000 UNIFORM ALLOW 1,000.00 001.5220.522000 GASOLINE 10,200.00 001.5220.531010 ELECTRIC 3,500.00 001.5220.531040 TELEPHONE 4,000.00 001.5220.531050 OTHER UTILITIES 1,200.00 001.5220.532000 TRV/LDG/MEAL/REG 9,700.00 001.5220.532010 TRAIN/ED 1,800.00 001.5220.532030 MEMBER DUES 1,750.00 001.5220.533030 TRANSPORT CONTRACT 490.00 001.5220.536010 MACH/EQ MNT/REPAIR 5,000.00 001.5220.536020 VEH MNT REPAIR 5,000.00 001.5220.538060 EMPLOYEE REMB 800.00 001.5220.538120 TRV/LDG/MEAL/REG 1,000.00 001.5220.538130 OTHER OPER 7,761.00 TOTAL 303,381.85 303,381.85 SHERIFF 001.6010.510000 ELECT SALARY 59,537.00 001.6010.510020 SALARY FT 2,700,000.00 001.6010.511000 HEALTH INSURANCE 407,676.00 001.6010.511003 LIFE INSURANCE 2,016.00 001.6010.511010 MEDICARE 40,015.00 001.6010.511020 PERS 445,000.00 001.6010.511040 WORKERS COMP 50,000.00 001.6010.511070 UNEMPLOYMENT 2,000.00

BOOK 49 PAGE 0015

001.6010.511085 BENEFITS ADMIN FEES 4,756.00 001.6010.520000 BLDG MNT 3,500.00 001.6010.520030 COMPUTER SUPPLIES 1,500.00 001.6010.520055 FIREARM SUPPLY 13,000.00 001.6010.520060 FOOD 55,000.00 001.6010.520090 MED SUPPLY 5,000.00 001.6010.520100 OFFICE SUPPLY 8,500.00 001.6010.520105 INCAR SUNDRIES 6,500.00 001.6010.520160 M&EQ -5000 35,000.00 001.6010.521000 UNIFORM ALLOW 23,000.00 001.6010.522000 GASOLINE 121,360.00 001.6010.530000 M/EQ RENT/LEASE 7,020.00 001.6010.530020 MOTORCYCLE LEASE 5,388.00 001.6010.531000 GAS/NATURAL 32,000.00 001.6010.531010 ELECTRIC 61,500.00 001.6010.531020 WATER/SEWER 4,300.00 001.6010.531040 TELEPHONE 39,500.00 001.6010.531050 OTHER UTILITIES 5,000.00 001.6010.532000 TRV/LDG/MEAL/REG 10,000.00 001.6010.532010 TRAIN/ED 2,500.00 001.6010.532020 SUB/PUBLISH 5,000.00 001.6010.532030 MEMBER DUES 4,800.00 001.6010.533030 CONTRACT SERVICE 11,000.00 001.6010.533050 PERSONAL CONTRACT 43,000.00 001.6010.533070 FOJ ALLOW 26,461.00 001.6010.533091 PHYSICIANS 68,000.00 001.6010.536010 MACH/EQ MNT/REPAIR 17,000.00 001.6010.536020 VEH MNT/REPAIR 73,100.00 001.6010.538040 INTERGOVT PAYMENTS 1,500.00 001.6010.538070 POSTAGE 500.00 001.6010.538120 TRV/LDG/MEL/REG 1,000.00 001.6010.538130 OTHER OPER 500.00 001.6010.553020 M&EQ +5000 5,000.00 TOTAL 4,407,429.00 4,407,429.00 SHERIFF-911 001.6020.510020 SALARY FT 395,279.00 001.6020.511000 HEALTH INSURANCE 73,056.00 001.6020.511003 LIFE INSURANCE 336.00 001.6020.511010 MEDICARE 5,732.00 001.6020.511020 PERS 55,340.00 001.6020.511040 WORKERS COMP 5,860.00 001.6020.511085 BENEFITS ADMIN FEES 857.00 001.6020.520030 COMPUTER SUPPLIES 500.00 001.6020.520100 OFFICE SUPPLY 500.00 001.6020.520160 M&EQ -5000 4,000.00 001.6020.531010 ELECTRIC 1,500.00 001.6020.531040 TELEPHONE 12,939.00 001.6020.532000 TRV/LDG/MEAL/REG 2,255.00 001.6020.532010 TRAINING 1,500.00 001.6020.532020 SUB/PUBLICATIONS 500.00 001.6020.533030 CONTRACT SERVICES 24,015.00 001.6020.536010 MACH/EQ MNT/REPAIR 10,960.00 001.6020.536040 COMM EQ MNT & REPAIR 50,570.00 001.6020.538120 TRV/LDG/MEAL/REG 500.00 TOTAL 646,199.00 646,199.00 RECORDER 001.6100.510000 ELECT SALARY 43,174.00 001.6100.510020 SALARY FT 53,040.00 001.6100.511000 HEALTH INSURANCE 11,688.00 001.6100.511003 LIFE INSURANCE 48.00 001.6100.511010 MEDICARE 1,396.00 001.6100.511020 PERS 13,470.00 001.6100.511040 WORKERS COMP 2,810.00 001.6100.511085 BENEFITS ADMIN FEES 141.00 001.6100.520100 OFFICE SUPPLY 1,850.00

BOOK 48 PAGE 0016 001.6100.520110 REP/PRINT/PHOTO 2,260.00 001.6100.531050 OTHER UTILITIES 100.00 001.6100.532000 TRV/LDG/MEAL/REG 750.00 001.6100.532030 MEMBER DUES 2,000.00 001.6100.538130 OTHER OPER 3,000.00 TOTAL 135,727.00 135,727.00 HUMANE SOCIETY-COMMISSIONERS 001.6200.533030 HUMANE SOCIETY CONTRACT 1,200.00 TOTAL 1,200.00 1,200.00 BUILDING REGULATIONS-MIAMI COUNTY 001.6301.533030 CONTRACT SER MIAMI 105,272.00 TOTAL 105,272.00 105,272.00 COUNTY ZONING - COMMISSIONERS 001.6320.510020 SALARY FT 26,081.00 001.6320.511000 HEALTH INSURANCE 5,952.00 001.6320.511003 LIFE INSURANCE 48.00 001.6320.511010 MEDICARE 380.00 001.6320.511020 PERS 3,653.00 001.6320.511040 WORKER COMP 745.00 001.6320.511085 BENEFITS ADMIN FEES 64.00 001.6320.520100 OFFICE SUPPLY 350.00 001.6320.538010 ADVERTISE 600.00 001.6320.538127 PLAN COMM BOARD 1,890.00 TOTAL 39,763.00 39,763.00 AIR NAVIGATIONS-COMMISSIONERS 001.8000.510020 SALARY FT 22,682.00 001.8000.511000 HEALTH INSURANCE 5,952.00 001.8000.511003 LIFE INSURANCE 48.00 001.8000.511010 MEDICARE 330.00 001.8000.511020 PERS 3,176.00 001.8000.511040 WORKER COMP 638.00 001.8000.511085 BENEFITS ADMIN FEES 64.00 001.8000.520100 OFFICE SUPPLY 100.00 001.8000.520160 M&EQ -5000 4,150.00 001.8000.522000 AIRPORT FUEL 60,000.00 001.8000.522020 VEHICLE MNT 330.00 001.8000.531010 ELECTRIC 8,500.00 001.8000.531040 TELEPHONE 2,000.00 001.8000.533030 CONTRACT AIRPORT 1,100.00 001.8000.535000 LIABILITY INS 5,000.00 001.8000.538005 SALES TAX 5,000.00 001.8000.538060 EMPLOYEE REIMB 216.00 001.8000.538130 OTHER OPER 3,010.00 TOTAL 122,296.00 122,296.00 PROPERTY INSURANCE & BONDS COMMISSIONERS 001.8030.535000 BONDS 2,400.00 001.8030.535030 PROPERTY INS 224,490.00 TOTAL 226,890.00 226,890.00 EMPLOYEE BENEFITS-COMMISSIONERS 001.8031.511000 HEALTH INSURANCE 75,000.00 001.8031.511010 MEDICARE 1,000.00 001.8031.511020 PERS 6,000.00 001.8031.511050 ACCRUED VACATION PAYOUT 60,146.00 001.8031.511060 ACCRUED SICK PAYOUT 50,000.00 001.8031.511065 ACCRUED COMPENSATION 5,627.00 001.8031.511070 UNEMPLOYMENT 33,000.00 TOTAL 230,773.00 230,773.00 UNCLAIMED MONEY-AUDITOR 001.8040.572000 UNCLAIMED 2,000.00 TOTAL 2,000.00 2,000.00

BOOK 49 PAGE 0017

COUNTY TRANSFERS-COMMISSIONERS 001.8070.590000 ADVANCE OUT (See breakdown last page 163,301.90 001.8070.591000 TRANSFER OUT (See breakdown last page) 40,000.00 001.8070.591024 MICHAEL RTC TRANSFER (119) 180,000.00 001.8070.591027 CO HOME TRANSFER (146) 398,232.00 001.8070.591028 CHILDS TRANSFER (151) MANDATED 491,000.00 001.8070.591029 J&F TRANSFER (155) MANDATED 89,522.00 001.8070.591033 T B CONTROL (140) 1,000.00 TOTAL 1,363,055.90 1,363,055.90 COUNTY SUPPORT COMMISSIONERS 001.8075.560001 SCD CO SUPPORT FUND 550 157,950.00 001.8075.560002 TB NURSE CO SUPPORT-HEALTH DEPT 23,460.00 001.8075.560010 MONT CO SUPPORT 16,322.00 001.8075.560030 MEMORIAL DAY SUPPORT 6,895.00 TOTAL 204,627.00 204,627.00 COUNTY GRANT SHARE COMMISSIONERS

001.8080.591020 SHERIFF TACTICAL VEST GRANT (FUND 163) 0.00

001.8080.591051 COMM CORRECTION - FUND (471) 44,946.00 001.8080.591059 2011 FAA GRANT (454) 2,602.00 001.8080.591052 2012 FAA GRANT (455) 11,960.00 001.8080.591060 2013 EMG PER GRANT FUND ( 478) 47,989.00 TOTAL 107,497.00 107,497.00 CONTINGENCIES COMMISSIONERS 001.8099.538020 CONTINGENCY 1,450,000.00 TOTAL 1,450,000.00 1,450,000.00 ROSS/MEDFORD-COMMISSIONERS 001.8500.572061 ANSONIA LSD TIF MONEY 8,884.10 001.8500.572063 DIST OF TIF-WABASH TWP 26,652.26 TOTAL 35,536.36 35,536.36 TIMMERMAN/RAMCO/CIC TIF COMMISSIONERS 001.8501.572061 TIF GREENVILLE CITY 30,057.24 001.8501.590000 ADVANCE OUT (251) 281.06 TOTAL 30,338.30 30,338.30 ANDERSON/MARATHON TIF COMMISSIONERS 001.8502.572061 TIF GREENVILLE CITY 6,702.94 001.8502.591000 TRANSFER OUT (FUND 252) 111,976.36 TOTAL 118,679.30 118,679.30 GRAND TOTAL GENERAL FUND APPROPRIATIONS FOR 2013 16,219,281.40 16,219,281.40 ADVANCES OUT (143) 2013 Veterans DC Trip 5,000.00 (476) 2011 EMERGENCY PERF GRANT 11,000.00 (477) 2012 EMERGENCY PERF GRANT 13,989.00 (478) 2013 EMERGENCY PERF GRANT 39,989.00 (479) 2014 EMERGENCY PERF GRANT 8,000.00 (498) 2010 CITIZEN CORP GRANT 3,500.00 (496) 2011 HOMELAND SECURITY 5,000.00 (497) 2012 HOMELAND SECURITY 26,823.90 (000) Various Others unknown as of 1/1/2013 50,000.00 163,301.90 TRANSFER OUT (000) Various Funds unknown as of 1/1/2013 40,000.00

BOOK 48 PAGE 0018

IN THE MATTER OF AUTHORIZATION OF MEETING REQUEST (Community Development/Grants Coordinator) Mr. Stegall moved to approve the following request; seconded by Mrs. Delaplane and all voted YEA. Attending: OCCD Winter Quarterly mtg./January 23 & 24, 2013/Dublin, OH/Jeff Marshall & Jayne McNutt Transportation: $144.00/Registration: $165.00/Estimated total for meeting: $309.00 IN THE MATTER OF CONTRACT (C-1-2013) BETWEEN WAYNE HOSPITAL CO. AND THE BOARD OF DARKE COUNTY COMMISSIONERS Mrs. Delaplane moved to approve the following Contract; seconded by Mr. Stegall and all voted YEA.

(Remainder of Contract can be seen in the 2013 Contract File)

IN THE MATTER OF PERSONAL SERVICE CONTRACT (C-3-2013) BETWEEN THE BOARD OF DARKE COUNTY COMMISSIONERS AND JUDITH E. FRANCIS Mr. Stegall moved to approve the signing of the following Contract; seconded by Mrs. Delaplane and all voted YEA.

BOOK 49 PAGE 0019

(Entire Contract can be seen in the 2013 Contract File)

BOOK 48 PAGE 0020 IN THE MATTER OF MEMO TO ALL ELECTED OFFICIALS AND DEPARTMENT HEADS Mrs. Delaplane moved to approve the signing & sending of the following memo; seconded by Mr. Stegall and all voted YEA.

IN THE MATTER OF PUBLIC ATTENDEES/COMMENTS: **Ryan Carpe w/Daily Advocate: Had a question regarding the 2013 Appropriations, as far as carry-over amount, and the procedure of direct deposit? Commissioners/Co. Auditor explained the issues separately stating that the carry-over amount will be split in halves, going into ‘capital improvement’ and ‘general fund’; and the direct deposit will be added to the current Auditor’s computer software and maintained by that company that oversees the audits etc. MR. STEGALL MOVED TO ADJOURN; SECONDED BY MRS. DELAPLANE AND ALL VOTED YEA. THE MEETING WAS ADJOURNED AT 9:26 A.M.

__ Michael W. Rhoades

_________ _______ Robin R. Blinn, Administrative Clerk/Secy. Michael E. Stegall ___________________________ Diane L. Delaplane, Patricia S. Harter, Assistant Clerk/Secy. DARKE COUNTY BOARD OF COMMISSIONERS IN THE MATTER OF FURTHER DISCUSSION BY THE BOARD **All Commissioners met with Chief Deputy Whittaker and new 911 Director Melissa Hawes regarding the upcoming bills of Spillman, regarding the 911 service for Darke County.