Finance Committee

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Calendar Date:
Thursday, September 30, 2021 - 9:00am

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Meeting Information

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  • Minutes
PDF icon finance_committee_agenda_09-30-2021.pdf (110 KB)

SAUK COUNTY BOARD OF SUPERVISORS

MEETING NOTICE/AGENDA

 

COMMITTEE:      FINANCE

DATE:                  Thursday, September 30, 2021

TIME:                   9:00 a.m.

PLACE:                Jury Assembly Room C116, Courthouse, 510 Broadway, Baraboo, WI  53913

 

REASON FOR MEETING:                            SPECIAL

SUBJECTS FOR DISCUSSION:

  1. Call to Order and Certify Compliance with Open Meeting Law.
  2. Adopt Agenda.
  3. Public Comment.
  4. Communications.
  5. Business Items.
    1. Review of Administrator Miller’s 2022 budget recommendation.
  6. Next Meeting.
  7. Adjournment.

COPIES TO:

Dorner                    Eberl                       Flint                        Krueger                  McCumber            Beghin                   Horkan

Miller                     

PREPARED BY:                                                                                 Accounting Department

Any person who has a qualifying disability that requires the meeting or materials at the meeting to be in an accessible location or format should contact Sauk County (608-355-3269 or TTY 608-355-3490) between the hours of 8:00 A.M. and 4:30 P.M., Monday through Friday, exclusive of legal holidays, at least 48 hours in advance of the meeting so that reasonable arrangements can be made to accommodate each request.

PDF icon finance_committee_minutes_09-30-2021.pdf (196 KB)

Sauk County Finance Committee

Thursday, September 30, 2021

Jury Assembly Room C116, Courthouse, 510 Broadway, Baraboo, WI  53913

 

Members present: Tom Dorner, Lynn Eberl, Mike Flint, Marty Krueger and Tim McCumber

Others present:  Kerry Beghin, Tom Kriegl, Brent Miller

 

The meeting was called to order by Chair Krueger at 9:00 AM.  Certification of open meeting compliance was given.  Motion by Eberl, second by Dorner to adopt the agenda.  Motion carried. 

 

Public Comment:  Tom Kriegl commented that he feels the budget development process is later than in prior years.  He also commented about access to review the proposed budget and that oversight committees have not had the same input as in prior years.

 

Communications:  None

 

Review of Administrator Miller‘s 2022 budget recommendation.

Administrator Miller discussed the levy limit formula allowed for $285,568 of additional property tax levy capacity.  Department budget requests included requested increase in property tax levy of $2,122,009 over the limit allowed.  Miller reviewed multiple reductions that he had to make to get to the legal limit.

 

Motion by McCumber, second by Flint to receive the Administrator’s budget and forward to oversight committees for input back to the Finance Committee by October 15.  Motion carried.

 

Motion by McCumber, second by Flint to adjourn the meeting.  Motion carried.

 

Respectfully submitted,

Lynn Eberl

Finance Committee Secretary