HomeMy WebLinkAboutFinance 02-09-95ST. CROIX COUNTY
NOTICE OF COMMITTEE MEETING
TO: Robert M. Boche, Chair
St. Croix County Board
FROM: Donald Brown, Chair
COMMITTEE TITLE: FINANCE
DATE: February 9, 1995
TIME: 9*00 A.M.
LOCATION: St. Croix County Government Center
CALL TO ORDER
ROLL CALL
ADOPTION OF AGENDA
DATE OF NEXT MEETING: March 9, 1995
ACTION ON PREVIOUS MINUTES
UNFINISHED BUSINESS:
1. Review of Vouchers
NEW BUSINESS:
1. Administrative Coordinator's Report
2. Finance Director's Report
A. Telephone System Update
B. Depositing of Checks
3. County Clerk's Report
4. Judge's Report
5. Treasurer's Report
6. Maintenance Report
7. Personnel Report
8. Computer Services
9. Clerk of Court's Report
10. Corporation Counsel Report
11. Waste Management Accounts Receivable 9:30 A.M.
*12. A Contingency Fund Request for Temporary Help in Real
Property Description 9:45 A.M.
13. Mileage and Meal Expense
14. Michael Collyer and Rebecca Polk vs. St. Croix County
*15. Hours of Maintenance Workers
*16. Van Dyk Barn Lease
*17. Discussion on Assisting Local Fire Departments in Cost
Recovery
*18. Discussion on Utilization of Proceeds from Sale of Assets
to Liquidate Outstanding Debt
ANNOUNCEMENTS & CORRESPONDENCE:
POSSIBLE AGENDA ITEMS FOR NEXT MEETING:
ADJOURNEMENT
(Agenda not necessarily presented in this order)
DATE: 01/26/95, 02/01/95, 02/06/95
COPIES TO: County Board Office News Media/Notice Board
County Clerk County Board
County Departments
*
ADDITIONS/CHANGES/CORRECTIONS
Post -it°" Fax Note 7671
Date .
# of
ST. CROIX COUNTY
NOTICE OF COMMITTEE MEETING
TO: Robert M. Boche, Chair
St. Croix County Board
FROM: Donald Brown, Chair
COMMITTEE TITLE: FINANCE
DATE: February 9, 1995
TIME: 9:00 A.M.
LOCATION: St. Croix County
CALL TO ORDER
ROLL CALL
ADOPTION OF AGENDA
DATE OF NEXT MEETING: March
ACTION ON PREVIOUS MINUTES
UNFINISHED BUSINESS:
1. Review of Vouchers
NEW BUSINESS:
Government
Center
9
, 1995
1. Administrative Coordinator's Report
2. Finance Director's Report
A. Telephone System Update
B. Depositing of Checks
3. County Clerk's Report
4. Judge's Report
5. Treasurer's Report
6. Maintenance Report
7. Personnel Report
8. Computer Services
9. Clerk of Court's Report
10. Corporation Counsel Report
11. Waste Management Accounts Receivable
12. Mileage and Meal Expense
13. Michael Collyer and Rebecca Polk vs.
*14. Hours of Maintenance Workers
ANNOUNCEMENTS & CORRESPONDENCE:
POSSIBLE AGENDA ITEMS FOR NEXT MEETING:
ADJOURNEMENT
9:30 A.M.
St
. Croix County
(Agenda not necessarily presented in this order)
DATE: 01/26/95, 02/01/95
COPIES TO: County Board Office News Media/Notice Board
County Clerk County Board
County Departments
*ADDITIONS/CHANGES/CORRECTIONS
K
ST. CROIX COUNTY
NOTICE OF COMMITTEE MEETING
TO: Robert M. Boche, Chair
St. Croix County Board
FROM: Donald Brown, Chair
COMMITTEE TITLE: FINANCE
DATE: February 9, 1995
TIME: 9:00 A.M.
LOCATION: St. Croix
CALL TO ORDER
ROLL CALL
ADOPTION OF AGENDA
Government Center
County
DATE OF NEXT MEETING: March 9, 1995
ACTION ON PREVIOUS MINUTES
UNFINISHED BUSINESS:
1. Review of Vouchers
NEW BUSINESS:
1. Administrative Coordinator's Report
2. Finance Director's Report
A. Telephone System Update
B. Depositing of Checks
3. County Clerk's Report
4. Judge's Report
5. Treasurer's Report
6. Maintenance Report
7. Personnel Report
8. Computer Services
9. Clerk of Court's Report
10. Corporation Counsel Report
9:30 A.M.
11. Waste Management Accounts Receivable
1.3. Michael Collyer and Rebecca Polk vs. St. Croix County
ANNOUNCEMENTS & CORRESPONDENCE:
12Mileage and Meal Expense
POSSIBLE AGENDA ITEMS FOR NEXT MEETING:
ADJOURNEMENT
(Agenda
DATE: Ol/26/95
COPIES TO: County
County
County
not necessarily presented in this order)
Office
Clerk
Departments
Board
*ADDITIONS/CHANGES/C
ORRECTIONS
News Media/Notice Board
County Board
ST. CROIX COUNTY
NOTICE OF COMMITTEE MEETING
TO: Robert M. Boche, Chair
St. Croix County Board
FROM: Donald Brown, Chair
COMMITTEE TITLE: FINANCE
DATE: February 9, 1995
TIME: 9:00 A.M.
LOCATION: St. Croix
CALL TO ORDER
ROLL CALL
ADOPTION OF AGENDA
Government Center
County
DATE OF NEXT MEETING: March 9, 1995
ACTION ON PREVIOUS MINUTES
UNFINISHED BUSINESS:
1. Review of Vouchers
NEW BUSINESS:
1. Administrative Coordinator's Report
2. Finance Director's Report
A. Telephone System Update
B. Depositing of Checks
3. County Clerk's Report
4. Judge's Report
5. Treasurer's Report
6. Maintenance Report
7. Personnel Report
8. Computer Services
9. Clerk of Court's Report
10. Corporation Counsel Report
9:30 A.M.
11. Waste Management Accounts Receivable
1.3. Michael Collyer and Rebecca Polk vs. St. Croix County
ANNOUNCEMENTS & CORRESPONDENCE:
12Mileage and Meal Expense
POSSIBLE AGENDA ITEMS FOR NEXT MEETING:
ADJOURNEMENT
(Agenda
DATE: Ol/26/95
COPIES TO: County
County
County
not necessarily presented in this order)
Office
Clerk
Departments
Board
*ADDITIONS/CHANGES/C
ORRECTIONS
News Media/Notice Board
County Board
FINANCE COMMITTEE
Regular Meeting
February 9, 1995
Meeting called to order at 9:00 a.m. by Chair Brown. Members
present: Don Brown, Robert Boche and Tom O'Connell. Absent: John
Bradley (excused) and Bill Oemichen who arrived at 10*45 a.m.
Staff present: Administrative Coordinator John Krizek, Finance
Director Rich Loney, Corporation Counsel Greg Timmerman and County
Clerk Sue Nelson. Others present: Suprs. Mortensen and Dowd,
Bruce Bayer and members of the press.
Motion by O'Connell, 2nd by Boche to adopt the agenda. Carried.
Next meeting scheduled for March 9, 1995. Motion by Boche, 2nd by
O'Connell to approve the minutes as corrected. In regard to
contracting with TransWorld Systems to collect unpaid fines, Meyer
said it would be less expensive if other agencies such as Child
Support, Human Services and Law Enforcement were included and not
that she wanted Child Support to be included. Carried.,
O'Connell shared a letter received from Bakke Norman Law offices
that it was not financially feasible for them to apply for the
Guardian ad Litem appointments.
Vouchers: Vouchers had been reviewed by both Brown and Oemichen
and no problems were found. Motion by Boche, 2nd by O'Connell to
approve payment of the vouchers. Carried.
Administrative Coordinator: John Krizek stated the Hudson City
Council's decision to oppose the proposed casino does not affect
the County agreement.
In outlining the upcoming Governor's budget proposal, Krizek noted
the Court grant would be $42 million over two years which would
mean a significant increase in our payment ($150,000 to $175,000
anticipated). This money can be used to cover wages, fringes, and
any items not relating to courtroom security or building
I
mprovements.
Highway aids may be reduced by $200,000. General relief and AFDC
would be eliminated by 1997. The State Department of Health and
Human Services may divide. The elimination of payment for
intermediate care in Nursing Homes has been recommended by DHHS.
The State will increase purchase of jail space. Jail population is
79 today. Double Gelling has been approved and will be implemented
after the furniture is installed. Krizek will mail a briefing of
the budget after it is presented on February 14.
Hours of Maintenance Workers: Facilities Manager Ralph Robole
distributed the maintenance policy and shift hours. Coverage by
mechanics is provided from 6:00 a.m. to 4:00 p.m. No calls are
received after 4:00 P.M. The afternoon shift of three custodians
begins at 3:30. All maintenance personnel have pagers and can be
contacted 24 hours every day.
Chair Brown advised Robole to communicate with all employees
regarding maintenance numbers and who to call for different
problems. Emeregency Communications Director Bruce Brantner has
been working on an evacuation plan and will present this in March.
Waste Management Report: Planning Director Dave Fodroczi said no
overdue payments had been received from garbage haulers. He will
work with Corporation Counsel Timmerman to outline a collection
process and step up the pressure for payment. Fodroczi's goal is
to collect the money.
Temporary Help Request for 12ea1 Property Office: Fodroczi
requested $2500 for temporary help and an increase to 8 hours for
an employee during the time the two employees will be trained on
the new software conversion for Real Property. This had been
budgeted for 1995 but removed during the budget process.
Computer Services Director Bruce Callen remarked now is the optimum
time to do this conversion but extra help is needed to maintain the
regular office duties while the two employees learn the new system.
This conversion has more flexibility to tie into the Land Records
Information program. The present system is 10 years old and is
difficult to maintain. Chair Brown contended the Personnel
Committee should approve this temporary position. Boche indicated
the Finance Committee had removed this item from the budget.
Motion by Boche, 2nd by O'Connell
and increasing employee's time
to allow $2500 for temporary help
Clerk of Court: Lori Meyer reported the contract had been signed
with TransWorld Systems for collection of unpaid fines but the case
Load had not yet been picked up. Meyer has applied for a grant to
conduct an assessment of case load management.
Corporation Counsel: Greg Timmerman said the VanDyk's have sent
notice of the their intention to renew their farm lease. They have
this option until 1996.
Timmerman explained the claim of Michael Collyer and Rebecca Polk
involved a two car accident with a county highway snow plow.
WIMMIC recommended denying the claim. Motion by Boche, 2nd by
O'Connell to deny the claim and have Corporation Counsel send a
letter indicating this action. Carried.
Local Fire Departments (Towns) Cost Recovery: In a letter sent to
Emergency Government Director Kolvard, Timmerman said the Statutes
allow Towns to collect from the County for vehicle fires on a
2
county highway after they have made a reasonable effort to collect
from the vehicle owner. Timmerman recommends the Towns should
attempt to collect by letter, small claims or civil action and
provide proof of this before the County would pay. Reimbursement
cannot exceed $200.
Motion by Boche, 2nd by Brown to accept Corporation Counsel's
recommendation on assisting local Fire Departments in Cost
Recovery. Carried. (Recommendation filed in Clerk's office.)
Finance Director: Rich Loney will report on Depositing Checks next
month. Committee agreed to a presentation on Program Budgeting at
the April meeting.
Telephone System: Rich Loney and Emergency Communications Director
Bruce Brantner outlined the proposal to direct long distance calls
through New Richmond which has a lower tariff rate. Savings in
long distance calls are estimated at $16,000 per year. Line charge
savings would be $50,000, Cost to acquire this system which
includes voice mail and call accounting is $168,069. Estimated
yearly savings are $35,000 which would give a payback in 4.8 years.
This could be purchased on a 3 or 5 year lease plan or through the
contingency fund. (Later in the meeting consideration was given to
using funds from the sale of the 1965 Courthouse.)
Further discussion on telephone system delayed until April meeting.
Judge's Report: Judge Needham said over 20 applications were
received for Guardian ad Litem appointments. The five attorneys
appointed are: Steve Dunlap, Gwen Kuchevar, Thomas Dahle, Rob
gertheimer and Barb Miller for four months while Teresa Stromen-
Baier is on maternity leave.
County Clerk Sue Nelson thanked Judge Needham for the time he
spends talking to students who tour the Government Center.
Sale of Assets to Liquidate Debt: The County Board directed the
money from the sale of the Hammond building be used to reduce the
county debt. Loney said there are two bonds with call dates some
time in the 2000's - Nursing Home and Health and Human Services and
one for the Government Center. There is a debt of $750,000 on 911
equipment.
Motion by Oemichen, 2nd by O'Connell to use the proceeds of the
sale of the Hammond building to pay toward the 911 debt. Carried
unanimously.
Discussion on use of approximately $350,000 from sale of the 1965
Courthouse. O'Connell suggested using some of this money for
purchase of a new phone system if County Board approves.
3
Motion by Oemichen, 2nd by O'Connell to recommend to County Board
taking $182,000 from proceeds of sale of 1965 Courthouse to reduce
911 debt and defer decision on remaining amount of $168,000 until
study of the telephone system is completed. Carried.
Mileage and Meal Allowance: Personnel Director Deb Kathan conveyed
background information on obtaining a standard to be used for both
mileage and meals. The Finance Committee approved using the IRS
rate for mileage in the late 80's and this standard is included in
the union contracts and employees handbook. The standard of using
the State meal guidelines was adopted in the mid 80's when people
working through State and Federal grants were given different meal
rates than county employees.
Clerk Nelson reported the increase from 1994 to 1995 was $1.90 for
breakfast, $1.85 for lunch and $4.50 for dinner. Clerk will remind
employees to obtain the lowest hotel rates available when attending
conferences.
Motion by Boche, 2nd by Oemichen to recommend to County Board to go
back to 1994 rates for meals and hotel. Rates for 1994 are: $5.90
for breakfast, $6.30 for lunch and $13.40 for dinner for a total of
$25.60 per day. Rates would be effective on the date of approval
by County Board. Carried.
Correspondence: O'Connell advised some of the Tourist Information
Centers in Wisconsin have vending machines with the proceeds going
to the Blind and Visually Impaired. The Hudson location does not
have any vending machine's and Dennis Wilkens must be contacted in
order to obtain them. More discussion at the March meeting.
Motion to adjourn by O'Connell, 2nd by Oemichen
at 1�r:0,0 noon.
Meeting adjourned