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HomeMy WebLinkAboutPublic Protection 08-21-1998ST. CROIX COUNTY NOTICE OF COMMITTEE MEETING AMENDED TO: Robert M. Boche FROM: William Krueger COMMITTEE TITLE: Public Protection DATE: August 21, 199G TIME: 9:00 A.M. LOCATION: Government Center CALL TO ORDER ROLL CALL ADOPTION OF AGENDA DATE OF NEXT MEETING: ACTION ON PREVIOUS MINUTES UNFINISHED BUSINESS: NEW BUSINESS: 1. Work on Budgets *2. Discussion of County Motorcycle *3. Riview of Upgraded Jail Systems & Costs ANNOUNCEMENTS & CORRESPONDENCE POSSIBLE AGENDA ITEMS FOR NEXT MEETING: ADJOURNMENT (Agenda not necessarily presented in this order) SUBMITTED BY: William Krueger DATE: 8/8 & 8/19 COPIES TO: County Clerk Notice Board/News Media Committee Members *ADDITIONS/CHANGES/CORRECTIONS PUBLIC PROTECTION COMMITTEE MEETING August 21, 1996 MEMBERS PRESENT: William Krueger, Herb Giese, Chuck Mehls, Jack Dowd and Bob Gunderson. STAFF PRESENT: Child Support Administrator Lynn Holmes, Sheriff Paul Burch, Chief Deputy Max Ihrke, Chief Jailer Karen Humphrey, Chief Patrol Officer Roland Thompson, District Attorney Eric Johnson, Victim Witness Coordinator Ann Gustafson, Office Manager Deborah Staberg and Renee Carufel. Motion to approve the agenda as published by Giese/Dowd. Carried. Motion to approve the minutes of August 7th by Dowd/Mehls. Carried. Date of next meeting Sept. 6th at 9:00 a.m. BUDGETS: Medical Examiner's budget was reviewed. Motion by Mehls/Gunderson to approve the Medical Examiner's budget of $52,119. Carried. Sheriff's Budget: Reviewed. The Committee commented on the fine job of presenting this budget. Motion by Giese/Dowd to approve the 1997 budget of $2,042,217. Carried. Jail: This budget is for 95 average daily inmates. The total expenditures presented were $1,796,869. Projected revenue for 97 should be $1,163,300. Motion by Mehls/Dowd to approve this budget. Carried. District Attorney: Reviewed. The biggest item is the new copy machine for $9644. Discussion was held on how costly the old copier has become. Dowd/Giese moved to adopt this budget of $252,454. Carried. Victim Witness: Total amount of the budget is $64,720 which is about 75o reimbursed by the State. Motion by Dowd/Giese to adopt this budget. Carried. Child Support: Lynn Holmes reported on all the line item increases. 1997 estimated child support revenue is $406,105. Committee agrees to allow Holmes to purchase three file cabinets with the money left over from the 1996 copy machine line item. Total budget is $329,475. Motion by Dowd/Giese to approve this total. Carried. Move to adjourn at 11:25 by Giese/Dowd. Carried. Charles Mehls, Secretary Renee Carufel, Recording Secretary