HomeMy WebLinkAboutResolution 2014 (16)
Resolution No. 16 (2014)
RESOLUTION TO APPROVE BUDGET AMENDMENTS
1 WHEREAS, on March 12, 2014 the State of Wisconsin Department of Health Services,
2 Division of Long Term Care served notification of updated contract amounts which results in an
3 increase in revenue of $912,421 from the amount projected in the approved 2014 Budget; and
4
5 WHEREAS, the increased revenue would be earmarked to serve an additional 36
6 children in 2014; and
7
8 WHEREAS, to facilitate this increase in the number of children served, an additional
9 Social Worker would need to be hired; and
10
11 WHEREAS, on April 13, 2014 a grant for funding a Dementia Care Specialist Position was
12 approved by the State of Wisconsin Department of Health Services, Bureau of Aging and
13 Disability Resources in the amount of $53,335 for 2014; and
14
15 WHEREAS, the Health and Human Services Board supports a budget amendment to the
16 2014 Health and Human Services Budget for Children's Long Term Care Expenditures and for
17 the Aging and Disability Resources Center Budget to use the funds provided by the State to
18 assist in funding these programs including two new positions; and
19
20 WHEREAS, the Council on Aging and Disabilities unanimously supports a budget
21 amendment to the 2014 Health and Human Services Budget for the Aging and Disability
22 Resources Center Budget to use the funds provided by the State to finance the position; and
23
24 WHEREAS, the District Attorney's office currently has a contracted .50 FTE Diversion
25 Program Outreach Worker, and the award of the Treatment Alternatives and Diversion Grant
26 includes funding for this said position; and
27
28 WHEREAS, the Administration Committee has considered, reviewed and supports the
29 requests for the three positions; and
30
31 WHEREAS, besides the unanticipated funding for the positions noted above, the County
32 has carry over funds from 2013 Budget, excess Sales Tax Revenue, and additional or new State
33 and Federal funding to be appropriated for the purposes listed below; and
34
35 WHEREAS, the receipt of these unanticipated revenues, the expenditure of funds for
36 these unbudgeted expenses, or another disposition of these unanticipated revenues, require
37 that a budget amendment be authorized by a two-thirds vote of the entire membership of the
38 Board of Supervisors.
39
40 THEREFORE be it resolved that effective with the publication of the notices required by
41 law, the budget of the County of St. Croix, for the year beginning January 1, 2014, is amended
42 by the following amounts to the line item account numbers shown:
43
Account Name Account Number Expenditure Revenue
Community Development
To request funds be used as agreed upon in the MOU's from the St. Croix River Crossing Project
Funding.
SC RIVER CROSSING - COUNTY P/Z 410-000000-58322-0000 $25,000
SC RIVER - CO BLUFFLAND MITIGATION 410-000000-58326-0000 $ 5,000
ST CROIX RIVER CROSSING REVENUE 410-000000-48921-0000 $30,000
To record the actual amount of the Nutrient Management Farmer Education Grant for 2014.
TARGETED RESOURCE MGT PLAN 131-131000-56133-2190 $6,000
STATE AID LAND - RESOURCE MGT. 131-131000-43582-0000 $6,000
Health & Human Services
Aging and Disability Resource Center
ADRC
Record award of Dementia Care Specialist Program funding.
ADRC - SALARIES 230-230100-54400-1110 $36,540
ADRC - SOCIAL SECURITY 230-230100-54400-1510 $7,564
ADRC - EMPLOYER RETIREMENT 230-230100-54400-1520 $2,832
ADRC - HEALTH INSURANCE 230-230100-54400-1540 $3,880
ADRC - HRA LIABILITY 230-230100-54400-1545 $642
ADRC - DISABILITY INSURANCE 230-230100-54400-1550 $121
ADRC - WORKERS COMPENSATION 230-230100-54400-1560 $822
ADRC - LIFE INSURANCE 230-230100-54400-1580 $58
ADRC - STAFF DEVELOPMENT 230-230100-54400-1610 $438
ADRC - TRAVEL 230-230100-54400-3390 $438
ADRC -STATE GPR DOLLARS 230-230100-43540-0000- $53,335
43562
Children's Long Term Support Waiver
CLTS
Record award of additional CLTS Capacity Funding from State of WI.
CLTS - SALARIES 225-300305-54300-1110 $76,113
CLTS - SOCIAL SECURITY 225-300305-54300-1510 $5,823
CLTS - EMPLOYER RETIREMENT 225-300305-54300-1520 $5,899
CLTS - HEALTH INSURANCE 225-300305-54300-1540 $22,846
CLTS - HRA LIABILITY 225-300305-54300-1545 $2,566
CLTS - DISABILITY INSURANCE 225-300305-54300-1550 $251
CLTS - WORKERS COMPENSATION 225-300305-54300-1560 $1,713
CLTS - LIFE INSURANCE 225-300305-54300-1580 $122
CLTS - STAFF DEVELOPMENT 225-300305-54300-1610 $500
CLTS - COMPUTER OPERATING EXPENSE 225-300305-54300-2960 $5,705
CLTS - TRAVEL 225-300305-54300-3390 $3,000
CLTS - PURCHASED SERVICES 225-300307-54300-2195 $787,883
CLTS - ADMINISTRATIVE REVENUE 225-300305-46530-0000- $39,220
41511
CLTS - TPA REIMBURSEMENT REVENUE 225-300307-46530-0000- $873,201
43440
Community Justice Collaborating
Council
Record award of Treatment Alternatives and Diversion Grant. This grant has a required cash match of
$24,861.
TAD GRANT - SALARIES 100-007920-52720-1110 $30,607
TAD GRANT - SOCIAL SECURITY 100-007920-52720-1510 $3,107
TAD GRANT - EMPLOYER SHARE RETIR 100-007920-52720-1520 $2,843
TAD GRANT - HEALTH INSURANCE 100-007920-52720-1540 $8,159
TAD GRANT - HRA LIABILITY 100-007920-52720-1545 $1,100
TAD GRANT - DISABILITY INSURANCE 100-007920-52720-1550 $133
TAD GRANT - WORKER'S COMP 100-007920-52720-1560 $305
TAD GRANT - LIFE INSURANCE 100-007920-52720-1580 $67
TAD GRANT - STAFF DEVELOPMENT 100-007920-52720-1610 $20,910
TAD GRANT - COMPUTER EQUIPMENT 100-007920-52720-2960 $2,536
TAD GRANT - OFFICE SUPPLIES 100-007920-52720-3190 $300
TAD GRANT - EMPLOYEE TRAVEL 100-007920-52720-3390 $1,750
TAD GRANT - OPERATING SUPPLIES 100-007920-52720-3440 $2,767
TAD GRANT REVENUE 100-007920-43548-0000 $74,584
Highway
To allocate the funding from the excess Sales Tax Revenue as originally intended in the Resolution to
Approve Highway Wage Grid. (Res. No. 5)
CTH GENERAL MAINT HIGHWAY BUDGET 700-000000-53310-7000 $32,200
STH GENERAL MAINT HIGHWAY BUDGET 700-000000-53320-7000 $36,800
LOCAL GOVERNMENTS HIGHWAY 700-000000-53900-7000 $23,000
BUDGET
TRANSFER FROM SALES TAX FUND TO 700-000000-49242-0000 $92,000
HWY
Health Center
To allocate the funding from the excess Sales Tax Revenue as originally intended in the Resolution to
Approve Nursing Home Wage Grid. (Res. No. 6)
ACTIVITY THERAPY DEPARTMENT 600-903000-54200-1110 $1,048
ADMINISTRATION 600-915000-54200-1110 $669
CNA FIRST FLOOR 600-901954-54200-1110 $8,500
DIRECTOR OF NURSES 600-901951-54200-1110 $856
HOUSEKEEPING DEPARTMENT 600-910000-54200-1110 $1,056
LAUNDRY DEPARTMENT 600-911000-54200-1110 $717
LPN FIRST FLOOR 600-901953-54200-1110 $2,101
RN FIRST FLOOR 600-901952-54200-1110 $5,493
SOCIAL SERVICES DEPARTMENT 600-905000-54200-1110 $628
WARD CLERK FIRST FLOOR 600-901956-54200-1110 $932
TRANSFER FROM SALES TAX FUND TO HC 600-000000-49242-0000 $22,000
2013 Budget Carry Forward
Capital
Carry forward unspent dollars from 2013 to be used to complete the Health & Human Services
Electronic Health Records Project in 2014. The project experienced delays in 2013, but is scheduled
to be complete this year. No additional dollars are requested.
HEALTH & HUMAN SERVICES CAPITAL 400-000000-58411 $281,203
SURPLUS APPLIED 400-000000-49999 $281,203
TOTAL $1,471,543 $1,471,543
Sponsored By: Administration Committee on May 21, 2014
Le-gal- Fiscal- Administrative Approvals:
Legal Note: none
Fiscal Impact: The 2014 Budget will increase by $1,471,543 from carry-over funds from the 2013
Budget, excess Sales Tax revenue and additional or new State and/or Federal
funding. There will be no increase to 2014 tax levy.
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St. Croix County Board of Supervisors Action:
Roll Call - Vote Requirement - Two-thirds Majority of Entire Membership (13)
RESULT: ADOPTED [UNANIMOUS]
MOVER: Ron Kiesler, Supervisor
SECONDER: Jill Ann Berke, Supervisor
AYES: Travis Schachtner, Agnes Ring, Christopher Babbitt, Howard Novotny, Stephen Nielsen, Chris Kilber, Scott
Nelson, Jill Ann Berke, Dave Ostness, Roger Larson, Daniel Hansen, Ron Kiesler, Andy Brinkman, David Peterson,
Paulette Anderson, Judy Achterhof, Shaela Leibfried, William Peavey
ABSENT: Roy Sjoberg
This Resolution was Adopted by the St. Croix County Board of Supervisors on June 3, 2014
Cindy Campbell, County Clerk