HomeMy WebLinkAboutResolution 2021 (43) Resolution No. 43 (2021)
ST. RO LINTY RESOLUTION AMENDING 2021 BUDGET (4) FOR CT SCANNER CIP
PROJECT
1
2 WHEREAS, the St. Croix County Board of Supervisors adopted the 2021 County Budget on
3 November 3, 2020; and
4
5 WHEREAS, St. Croix County approved a CIP budget of$3,887,000 for 2021; and
6
7 WHEREAS, St. Croix County Medical Examiner Lodox project originally budgeted at$120,000
8 for building alterations and$500,000 for the Lodox machine offset with a 50%grant, $370,000 net total,
9 has changed in scope and amount; and
10
11 WHEREAS, St. Croix County Medical Examiner would like to change the project to a
12 reconditioned CT scanner,no grant,with a building remodel cost of$189,316 and a machine cost of
13 $198,500 for a total of$387,816.
14
15 NOW, THEREFORE,BE IT RESOLVED that the St. Croix County Board of Supervisors
16 does authorize amendment number 4 of the 2021 County Budget to the accounts below.
17
18 Account Level
19 Account Account 9 Original Budge Amended Change
20
21 DD Building Upgrades 405-7140-10073-58220 $120,000 $189,316 69,316
22 Led&i CT Scanner 405-7140-10087-58220 $250,000(net) $198,500 (51,500)
23
24 CIP Fund Balance Applied (17,816)
Legal—Fiscal—Administrative Approvals:
Legal Note:
Fiscal Impact: Uses an additional $17,816 of fund balance in the CIP.
Cott .Cox,Corporation Co&W 0616/2021 L n can, imance Dir car /16J20211
K i t u y ;,dmin� r r 9/16/2021
09/21/21 Administration Committee RECOMMENDED
......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... .........
RESULT: RECOMMENDED [4 TO 1]
MOVER: Carah Koch, Supervisor
SECONDER: Scottie Ard, Vice Chair
AYES: Carah Koch, Scottie Ard, David Peterson, William Peavey
NAYS: Bob Long
Vote Confirmation.
bob Lung Adrninist,ratidn,Chakn 9/22/2021
St. Croix County Board of Supervisors Action:
Roll Call -Vote Requirement—Two-thirds Majority of Entire Membership (13)
......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... .........
RESULT: ADOPTED [UNANIMOUS]
MOVER: Scottie Ard, Supervisor
SECONDER: Carah Koch, Supervisor
AYES: Schachtner, Anderson, Long, Koch, Hall, Berning, Ottino, Feidler, Ostness,
Counter, Hansen, Ard, Tellijohn, Peterson, Anderson, Achterhof, Peavey
EXCUSED: Cathy Leaf, Shelly Tomtschik
This Resolution was Adopted by the St. Croix County Board of Supervisors on October 5,2021
Cindy Campbell, County Clerk