HomeMy WebLinkAboutResolution 2008 (02) RESOLUTION AMENDING THE 2008 BUDGET FOR COSTS RELATED TO 4 JUDGE
Resolution No. c ( D-CXjB
St. Croix County, Wisconsin
WHEREAS, the County Board approved the 2008 budget on November 6, 2007; and
WHEREAS, a reserve of fund balance was authorized in the event the County were to
receive a fourth judge in 2008; and
WHEREAS, a fourth judge has been approved for 2008, which has related costs
necessary in the Circuit Court, Clerk of Courts, and the Sheriff budgets.
NOW, THEREFORE, BE IT RESOLVED by the St. Croix County Board of Supervisors
that the 2008 budget is amended to increase the 2008 budgeted expenditures in the following
departments and the funding for these expenditures will be the use of fund balance from the
general fund.
Circuit Court budget increased by $40,758
Clerk of Courts budget increased by $23,815
Sheriff's budget increased by $23,129
Total budget increase $87,702
Offered by the Finance Committee
YES NO ABSTAIN ABSENT SUPERVISOR SIGNATURE
® ❑ ❑ ❑ Stan Krueger / ® ❑ ❑ ❑ Esther Wentz Z(4, 1 ❑ ❑ Clarence Malick
® ❑ ❑ ❑ Daryl Standafer / �
® ❑ ❑ ❑ Tom Caflisch // ,/ F
Ow'
/�� This Resolution was adopted by the St. Croix County Board
Reviewed by Corporation Counsel on ( of Supervisors on / - l S -Og Try,,,,,,,,„'
LA^ c:e.y-- L 2,..d
Gr Ti erman, Corporation Counsel Cindy Campbell, County Clerk
ST. CROIX COUNTY
f WISCONSIN
r, �' ' 'S. C, FINANCE DEPARTMENT
r Mn - - � ST. CROIX COUNTY GOVERNMENT CENTER
,� i� 1101 Carmichael Road
i , „v, � T .1 . - 1 ' i '- +4 i ip
" � stum Hudson, WI 54016 -7710
' '' Phone: (715) 386 -4304 Fax (715) 381 -4301
-"- website: http: / /www.co.saint- croix.wi.us/
January 9, 2008
To: The Finance Committee
From: Michelle Pietrick, Finance Director
Outlined below are the County costs associated with a fourth judge for 2008.
CIRCUIT COURT BUDGET
New Judicial Assistant (7/1 start) GGSS4 25,724
(sal= 16,790 fringe =8934)
Furniture for 4th Judge Chambers 5,013
Furniture for Court Reporters Office 2,075
Workstation for Judicial Assistant 2,533
Probate Office remodeling 2,130
Courtroom Furniture --
10 chairs 2,567
(including court reporter & bailiff chair)
3 tables 387
small bookcase 158
small filing cabinet 171 40,758
CLERK OF COURT BUDGET
New Court Clerk (8/1 start) GGSS4 21,282
(sal= 13,865, fringe =7417)
Workstation for court clerk 2,533 23,815
SHERIFF - security officer (9/1 start) LAW 3 23,129 23,129
salary = 15537fringe = 7592
Total costs related to 4th Judgeship 87,702