HomeMy WebLinkAboutResolution 2017 (06) Resolution No. 6 (2017)
S � "� `' UNTY RESOLUTION AMENDING 2017 BUDGET -AMENDMENT #1
1 WHEREAS, the St. Croix County Board of Supervisors adopted the 2017 County
2 Budget on November 1, 2016; and
3
4 WHEREAS, changing operational needs and opportunities necessitate an amendment to
5 the 2017 budget; and
6
7 WHEREAS, Public Health has an opportunity to increase colposcopy services by 1.5
8 days per month through a Health Care Education and Training Fund Request. Adding this time
9 will increase access primarily for low income women. colposcopy services are an additional test
10 that can be completed for cancer screening and are usually done when a pap test is abnormal.
11
12 NOW, THEREFORE, BE IT RESOLVED THAT, the St. Croix County Board of
13 Supervisors does authorizes the amendment of the 2017 County Budget to the accounts and
14 authorized FTE's listed below:
15
16 Account Name Account Number Original Budget Amended Budget Change
17 - - -
18 Expenses:
19 Salary 225-700725-1110 141,522 148,290 6,768
20 Social Security 225-700725-1510 10,824 11,342 518
21 Disability Ins. 225-700725-1550 410 429 19
22 Workers Comp 225-700725-1560 1,414 1,465 51
23
24
25 Revenues:
26 Reproductive Health Collections
27 17-225-700725-46500-0000-42204 142,000 149,356 7,356
28
29
30 Authorized FTE:
31 Advanced Practice Nurse Prescriber 0.20 FTE 0.27 FTE .07
32 FTE
Legal—Fiscal—Administrative Approvals:
Legal Note:
Fiscal Impact: Budget amendment has increased expenses and corresponding increased
revenues for a net zero impact.Amendment increases authorized FTE's by.07.
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02/15/17 Administration Committee APPROVED
......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ..........
RESULT: APPROVED [UNANIMOUS]
MOVER: Ron Kiesler, Supervisor
SECONDER: Jill Ann Berke, Vice Chair
AYES: Roy Sjoberg, Laurie Bergren, Jill Ann Berke, Ron Kiesler
ABSENT: Shaela Leibfried
Vote Confirmation.
Roy 13jober Administration, C°hairi67 nr 2/27/2017
)
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: Roy Sjoberg, Supervisor
AYES: Sicard, Ring, Babbitt, Coulter, Sjoberg, Bergren, Nelson, Berke, Ostness,
Larson, Hansen, Kiesler, Brinkman, Peterson, Anderson, Achterhof, Leibfried,
Peavey
ABSENT: Bob Long
This Resolution was Adopted by the St. Croix County Board of Supervisors on March 7, 2017
Cindy Campbell, County Clerk