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HomeMy WebLinkAboutLand & Water Conservation Resource & Education Committee 08-19-1999 A ST. CROIX COUNTY NOTICE OF COMMITTEE MEETING TO: Tom Dorsey, Chairman St. Croix County Board FROM: Art Jensen, Chairman Chris Bethke, Chairman COMMITTEE TITLE: Land & Water Conservation/Ag Extension Resource & Education Committee DATE: August 19, 1999 TIME: 1:00 P.M. LOCATION: Ag Center, Baldwin CALL TO ORDER ROLL CALL ADOPTION OF AGENDA DATE OF NEXT MEETING: ACTION ON PREVIOUS MINUTES UNFINISHED BUSINESS: NEW BUSINESS: County Conservationist Job Description 2000 Budget Development and Approval Land & Water Conservation Ag Extension Planning ANNOUNCEMENTS & CORRESPONDENCE POSSIBLE AGENDA ITEMS FOR NEXT MEETING: ADJOURNMENT (Agenda not necessarily presented in this order) SUBMITTED BY: Charles Christenson Kim Reaman Dave Fodroczi DATE: August 9, 1999 COPIES TO: COUNTY BOARD OFFICE NEWS MEDIA/NOTICE BOARD COUNTY CLERK COMMITTEE MEMBERS * ADDITIONS/CORRECTIONS/CHANGES Convened: 1:00 P.M. Adjourned: 2:00 p.m. ST. CROIX COUNTY LAND & WATER CONSERVATION/AG & EXTENSION RESOURCE & EDUCATION/PLANNING COMMITTEE Agricultural Center, Baldwin, WI August 19, 1999 Members Present: Leon Berenschot, Chris Bethke, Lois Burri, Art Jensen, Jim Cody Members Absent: Ron Raymond (excused) LAND & WATER CONSERVATION Staff Present: County Conservationist-Charles Christenson Meeting called to order by LWCC Chairman Jensen. Draft 2000 budget presented by Christenson. Substantial increase due to change in health insurance rates. Impact for this item alone is about $39,000. Administration budget: Christenson pointed out that 410-360 increased to cover installation and operation of T1 computer line. This line will also service UW-EXT staff (increase $2,326). New equipment included digital camera and software equipment, and scanner. Also as part of transect survey project a laptop computer is budgeted. Glen Hills Watershed: Budget covers only routine operation and maintenance work. Any items relating to flood plain issues, upgrade equipment or related issues will have to be addressed once the final study reports are completed. Discussion on block grant for year 2000. With the increase in health insurance, the minimum block grant needed is $200,000 (+$35,000 over 1998-99). This assumes that there are surplus funds that can be .applied to make up the balance of the funds needed. Bethke made motion to approve budget as presented. Berenschot seconded. Carried. UW-EXTENSION Staff Present: Kim Reaman Meeting called to order by Chairman Bethke. Berenschot'moved to accept the 2000 budget as presented. Seconded by Bethk Motion carried. vv~ iim Cody, S cretary Art enJ sen, Secretary Land & Water Conservation Committee Ag & Extension Committee By Chuck Christenson