Legal Advertisement NOTICE TO TAXPAYERS OF PROPOSED

Legal Advertisement
NOTICE TO
TAXPAYERS OF
PROPOSED
ADDITIONAL
APPROPRIATION

Notice is hereby given
to the taxpayers of the
City of Franklin: Johnson
County, Indiana, that the
proper legal officers of the
City of Franklin, the Com-
mon Council at their regu-
lar meeting place at City
Hall, Council Room, 70 E.
Monroe Street, Franklin,
Indiana, at 6:00 P.M. on
the 18th day of February
2026, will consider the fol-
lowing additional appropri-
ations:

APPROPRIATION
REQUESTED
Donation-Pre-2000-Unrestricted 2300-001-200
$6,066.72
Donation-Parks-Unrestricted-Supplies 2301-001-200
$1,078.00
Donation-Police
Unrestricted-Supplies
2303-001-200 $70.00
Donation-Fire
Unrestricted-Supplies
2304-001-200 $2,525.04
Donation-Cemetery
Unrestricted-Services
2305-001-300 $1,830.09
Donation-Francis Melton
Memorial-Services
2308-001-300 $19,004.45
Donation-National Night
Out-Supplies
2309-001-200 $1,291.24
Donation-Safe Haven
Baby Box-Services
2314-001-300 $417.78
Donation-K-9-Supplies
2315-001-200 $8,543.40
Donations-Parks-Senior
Center 2316-001-300
$18,882.89
Donations-Parks-Scholarship-Supplies
2318-001-200 $562.35
Donations-Parks-AAC
Newsletter-Services
2323-001-300 $0.77
Donation Police Drone
2326-001-400 $5,000.00
Donation Fire Rescue
Equipment (Interlocal
2328-001-200 $6,293.00
Agreement)
Grants-Ethos Art
Show-Supplies
2403-001-200 $5,500.00
Grants-IPEP-Altair 5x Gas
Detectors 2404-001-200
$56.80
Grants-Jo Co REMC-Fire
Dept PPV Fan-
2407-001-200 $4.04
Supplies
Grants-Parks-Trails-Supplies 2410-001-200 $371.41
Grants-Parks-AAC Uphol-
stery & Stove-
2411-001-200 $421.07
Supplies
Grant-JCCF Fire Dept
2416-006-200 $43.99
Local Law Enf. Cont.
Ed-Supplies
2228-001-200 $91,438.62
Local Law Enf. Cont.
Ed-Services
2228-001-300 $54,019.33
Police Forfeiture-Supplies
2502-001-200 $72,363.93
Police Forfeiture-Services
2502-001-300 $35,000.00
Body Camera Footage
Fees Supplies
2503-001-200 $2,925.00
Sidewalk
Repair/Replacement Sup-
plies 2504-001-200
$17,751.96
Donations-Parks-Water
Tower Mural
4600-001-300 $55,000.00
Park Impact Fee
Fund-Capital
4443-001-400
$601,455.58

Taxpayers appearing at
the meeting shall have a
right to be heard. The ad-
ditional appropriations as
finally made will be re-
ferred to the Department
of Local Government Fi-
nance (DLGF). The DLGF
will make a written deter-
mination as to the suffi-
ciency of funds to support
the appropriation made
within fifteen (15) days of
receipt of a Certified Copy
of the action taken.

Jan Jones
City Clerk-Treasurer
60157223 hspaxlp
(J) 02-03-2026