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HomeMy WebLinkAboutAg & Extension 08-23-06 e NOTICE OF MEETING AND AGENDA ST. CROIX COUNTY AGRICULTURE & EXTENSION COMMITTEE ST. CROIX COUNTY LAND & WATER CONSERVATION COMMITTEE August 23, 2006 — 9:00 a.m. Agricultural Service & Education Center 1960 8`" Avenue, Baldwin, WI CALL TO ORDER ROLL CALL APPROVAL OF MINUTES OF PREVIOUS MEETING DATE OF NEXT MEETING: September 5, 2006 OLD BUSINESS: • Review 2007 UW- Extension Budget • Review 2007 Parks Department Budget • Review 2007 Land and Water Conservation Department Budget NEW BUSINESS: ADJOURN SUBMITTED BY: Robert Heise DATE: August 8, 2006 COPIES TO: COUNTY BOARD OFFICE NEWS MEDIA/NOTICE BOARD COUNTY CLERK COMMITTEE MEMEBERS (Items may be taken in different order) ** Additions /Changes /Corrections ]LAND MINUTES AND WATER CONSERVATION COMMITTEE AUGUST 23, 2 Agricultural Service & Education Center, Baldwin, WI Present Bill Peavey, Gene Ruetz, Lois Burri, Sharon Norton- Bauman, Ronald Raymond, Kim Reaman Chairman Raymond called the meeting to order. Date of next meeting was set for September 5, 2oo6. Norton- Bauman moved that the agenda be adopted as presented. Peavey seconded the motion. Motion carried. Motion by Peavey, seconded by Burri, to approve the proposed 2007 budget for UW- Extension. Motion passed. Eugene Ruetz Secretary Convened: 10:32 a.m. Adjourned: 11:42 a.m. ST. CROIX COUNTY LAND & WATER CONSERVATION COMMITTEE Agricultural Service & Education Center, Baldwin, WI Members Present: Bill Peavey, Gene Ruetz, Lois Burri, Sharon Norton- Bauman, Ronald Raymond Members Absent: None Staff Present: Bob Heise - Director Adoption of Agenda: Motion by Peavey, seconded by Burri, to approve the agenda as submitted. Carried. Action on Previous Meetings: Motion by Norton- Bauman, seconded by Burri, to approve the August 1, 2oo6 meeting minutes with the amendment that Ruetz be added to the Members Present on the Land & Water Conservation portion of the minutes. Carried. Date of Neat Meeting: September 5, 20o6 PARKS DEPARTMENT Review of 2007 budget - Heise handed out a folder to all committee members containing the 2007 — Parks budget and other supporting spreadsheets. Heise presented budget figures. Operational costs met the zero based budget requirement. Discussed Capital Outlay plan. Discussion by committee. Motion by Peavey, seconded by Ruetz, to approve the 2007 — Parks budget as presented and forward the budget to Finance. Carried. LAND & WATER CONSERVATION DEPARTMENT Review of 2007 budget - Heise handed out a folder to all committee members containing the 2007 — LWCD budget and other supporting spreadsheets. Heise presented budget figures. Operational costs met the zero based budget requirement. LWCD recommended replacing one of the fleet trucks that is 12 years old and has higher mileage. Discussion. Motion by Burri, seconded by Ruetz, to approve the 2007 — LWCD budget as presented and forward the budget to Finance. Carried. Raymond made the motion to adjourn the meeting at 11:42 a.m., seconded by Peavey. Carried. Adjourned at 11:42 a.m. Gene Ruetz. Secretary Robert Heise Recorder