HomeMy WebLinkAboutFinance 02-01-10 NOTICE OF COMMITTEE MEETING AND AGENDA
ST. CROIX COUNTY
FINANCE COMMITTEE
DATE AND TIME: Monday February 1, 2010 —1:30 P.M.
LOCATION: Room 1281, St. Croix County Government Center,
1101 Carmichael Road Hudson, Wisconsin
CALL TO ORDER
ROLL CALL
ADOPTION OF AGENDA
DATE OF NEXT MEETING: March 10, 2010
APPROVAL OF MINUTES OF PREVIOUS MEETINGS: January 7, 2010
OLD AND NEW BUSINESS:
1. Review of Vouchers
2. Treasurer Report
a. Monthly Reconciliation
3. Human Resources report
a. New Employees and Position Vacancies Report
b. Tobacco Cessation Options
4. Corporation Counsel Report
a. Work -flow Summary
b. Pending Legal Concerns — Bettendorf Lawsuit
5. Building Services Report
a. Incident Report at HHS Laundry Building
6. Finance Director Report
a. Financial Reports
b. Status of Enterprise Software
7. Administrative Coordinator Report
a. Springsted Status for February Board Meeting
b. Update on I -94 Corridor Coalition
c. Senate Bill 440 Regarding Recovery Zone Facilities Bonds **
8. Closed session pursuant to Wis. Stats. § 19.85(1)(c) to consider performance evaluation data of
the following public employees over which the committee exercises responsibility:
a. Building Services Director
b. Information Technology Director
c. Corporation Counsel
d. Administrative Coordinator
Reconvene into open session.
9. Short and Long Term Planning Goals
ADJOURN
(Items may be taken in different order)
* *Additions /Changes /Corrections
Items for County Board approval must be submitted to the County Clerk's office by Wednesday morning
preceding a County Board meeting.
2:39 PM 1/28/2010
OFFICIAL
MINUTES OF THE ST. CROIX COUNTY FINANCE COMMITTEE
Regular Meeting February 1, 2010
Meeting called to order by Chair Standafer at 1:30 p.m.
Present: Daryl Standafer, Esther Wentz, David Peterson, Buck Malick and Sharon Norton - Bauman.
Staff present: Treasurer Laurie Noble, Administrative Coordinator Chuck Whiting, Finance Director
Michelle Pietrick, Human Resources Director Tammy Funk, Corporation Counsel Greg Timmerman, Risk
Manager Kristen Ziliak, Economic Development Corporation Executive Director Bill Rubin, Building
Services Director Art Tobin.
Others present: Supervisors Roger Rebholz, David Ostness.
Adoption of Agenda - Motion by Wentz, 2 nd by Peterson to adopt the agenda. Carried unanimously.
Date of Next Meeting: March 10, 2010.
Minutes of January 7, 2010 -Motion by Norton- Bauman, 2 "d by Wentz. Carried unanimously.
1. Review of Vouchers — Malick reported he had reviewed the vouchers and had found no issues.
2a. Treasurer's Report — Monthly Reconciliations — Noble reviewed the reconciliation report. She noted a
number of credit card payments for taxes over the past weekend.
3a. Human Resources Report — New Employees and Position Vacancies — Funk reported on new hires
and current position vacancies. She noted NeoGov implementation is waiting for the Springsted position
descriptions.
3b. Smoking Cessation Options — Funk noted she has been working on this, but would like to report back at
the March meeting. She noted there are no violators of the tobacco free grounds policy.
4a. Corporation Counsel Report — Work -flow Summary — Timmerman reviewed his department work
flow for the last month. Discussion about reimbursement for Child Support work. He noted the County will
receive a refund for a portion of the HPL contract for jail medical services.
4b. Pending Legal Concerns — Bettendorf Lawsuit - Timmerman reviewed the Bettendorf federal lawsuit.
The County's request for summary judgment was granted. He reviewed the judge's rationale and given the
size and history of the claim, this result is significant in the County's favor.
5a. Building Services Report — Incident at HHS Laundry Building — Tobin reported on a broken water
pipe in the HHS laundry building flooding the basement of the building and damaging Westfield Hospital
equipment. Tobin thanked the City of New Richmond, his staff, the HHS staff and highway employees who
assisted in the clean up.
6a. Finance Director Report — Finance Reports — Pietrick presented the monthly finance reports. She
noted 2009 contingency items will be reported on next month.
6b. Status of Enterprise Software — Pietrick noted a request for proposals has been let seeking a consultant
to work with the County on preparing specifications for new enterprise software.
7a. Administrative Coordinator Report — Springsted Status for February Board Meeting — Whiting
reviewed the status of the Springsted work and the upcoming County Board meeting on Springsted. He
noted the County has not yet received position descriptions nor pointing calculations for each position. He
noted the lack of a process for review of position descriptions and points and lack of clarity on who has final
word on descriptions, points and the pay plan and this is contributing to concerns about the proposed pay
plan. The Committee discussed options for proceeding. Concerns were expressed about not having time nor
the information requested. Discussion about options for decision making, including using an external source,
or internal with parent committees involved working with the County Board, or delegating decisions to the
future Administration Committee and how to present before the Board.
7b. Update on I -94 Corridor Coalition — Whiting reported on the work of this group to date. A
memorandum of understanding between St. Croix, Barron, Dunn, Eau Claire and Chippewa counties is being
signed this week to establish the group.
7c. Senate Bill 440 Regarding Recovery Zone Facilities Bonds — Rubin reviewed recent legislation to have
the state allocate the allotment of Recovery Zone Facilities bonds instead of the counties by March 1. It was
noted this will pass both houses. Local activity will therefore need state action for an eligible project in the
County.
8. Closed session pursuant to Wis. Stats. § 19.85(1)(c) to consider performance evaluation
data of the following public employees over which the committee exercises responsibility:
a. Building Services Director
b. Information Technology Director
c. Corporation Counsel
d. Administrative Coordinator
Motion by Peterson, 2 nd by Wentz to go into closed session per Wis. Stats § 19.85(1) (c) for staff
performance evaluations at 4:45 p.m. Roll Call vote: All were in favor.
Motion by Peterson, 2 nd by Malick to reconvene into open session at 7:03 p.m. Passed
unanimously.
8. Short and Long Term Planning Goals — The Committee deferred discussion until the next meeting.
There being no further business, the meeting adjourned at 7:03 p.m.
Sharon Norton- Bauman, Secretary
Chuck Whiting, Recording Secretary