HomeMy WebLinkAboutResolution 2020 (16) Resolution No. 16 (2020)
ST. ROM�w UNTY RESOLUTION AMENDING 2020 BUDGET (1)
1 WHEREAS, the St. Croix County Board of Supervisors adopted the 2020 County
2 Budget on November 5, 2019; and
3
4 WHEREAS, the contractual funding budgeted has changed to a position funded in
5 CJCC; and
6
7 WHEREAS, changing personnel dynamics and service delivery needs require constant
8 adaptation by the County Administrator to keep the County running smoothly;
9
10 NOW, THEREFORE, BE IT RESOLVED that the St. Croix County Board of
11 Supervisors does authorize amendment number 1 of the 2020 County Budget to the accounts and
12 position listed below:
13
14
15 Account Account 4 Original Budget Amended Change
16
17 General Property Taxes 110-1210-41110 $1,079,741 $1,011,146
18 (68,595)
19 Other Contractual 110-1210-100220-52990 $68,595 $0
20 (68,595)
21 Services
22
23 General Property Taxes 110-1250-41110 $27,711 $96,306 68,595
24 Wages 110-1250-100220-51210 $50,398 $91,478 41,080
25 Social Security 110-1250-100220-51510 $9,005 $12,148 3,143
26 Retirement 110-1250-100220-51520 $3,402 $6,174 2,772
27 Health 110-1250-100220-51540 $22,761 $44,361 21,600
28
29 Fund Balance Applied 110-1410-49310 $0 $46,490
30 (46,490)
31 Wages 110-1410-51210 $277,113 $308,313 31,200
32 Social Security 110-1410-51510 $21,658 $24,045 2,387
33 Retirement 110-1410-51520 $18,705 $6,174 2,103
34 Health 110-1410-51540 $35,449 $46,249 10,800
35
36
37 Authorized FTE
38 COMPAS Assessor/Treatment Court Case Worker 0 1 1
39 Communications Specialist 0 1 1
40
Legal—Fiscal—Administrative Approvals:
Legal Note:
Fiscal Impact: The CJCC portion is only moving budgeted funds from one cost center to another.
The Communications Specialist amendment uses$46,490 of fund balance.
JAA4- 1?9--�
corporation CAnW 1/2020 K G0u i r 3/13/2020
P ck Thompson,C6urrty Administrator 3/13/2020
03/16/20 Administration Committee RECOMMENDED
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RESULT: RECOMMENDED [UNANIMOUS]
MOVER: Roy Sjoberg, Vice-Chair
SECONDER: Nancy Hable, Supervisor
AYES: Roy Sjoberg, Dan Fosterling, David Peterson, Nancy Hable
ABSENT: Tammy Moothedan
Vote Confirmation.
Dawn P�e a snn Admini"' tion,Chairman 3/1EV2020
SL Croix County Board of Supervisors Action:
Roll Call -Vote Requirement—Two-thirds Majority of Entire Membership (13)
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RESULT: ADOPTED [16 TO 3]
MOVER: Daniel Hansen, Supervisor
SECONDER: Scottie Ard, Supervisor
AYES: Schachtner, Long, Leaf, Koch, Hall, Feidler, Ostness, Counter, Hansen, Ard,
Tellijohn, Peterson, Anderson, Achterhof, Tomtschik, Peavey
NAYS: Shawn Anderson, Paul Berning, Richard Ottino
This Resolution was Adopted by the St. Croix County Board of Supervisors on April 21, 2020
Cindy Campbell, County Clerk