AMENDING THE 2021 BUDGET TO ADJUST AGRICULTURAL USE CONVERSION FEE ALLOCATION RELATED TO REALLIGNMENT OF THE REAL PROPERTY LISTER FUNCTION

Committee Status: 
Approved
Budget Status: 
Budgeted
Decision Impact: 
Significant
FTE Impact: 
No
Funding Source: 
Other (see budget status)

Purpose

To adjust the Agricultural Use Conversion fee allocation that was done per Resolution 35-2021.

Background

On April 20, 2021 by Resolution 35-2021, Sauk County authorized the transfer of the Real Property Lister personnel, budget and functions to the Management Information Systems Department (MIS).

The budget transfer of revenues included:  Property Tax Levy $152,281 and Agricultural Use Conversion Fee $3,500 for a total of $155,781.  The Agricultural Use Conversion Fee is a program that is administered by the County Treasurer and thus should have stayed in the Treasurer Budget.  The Property Tax Levy amount will be adjusted to $155,781 for a revenues total of $155,781.  This resolution will make the correction for the 2021 budget.

Resolution Files: 
File Res to amend 2021 budget-ag conversion fee
Budget Status (Other/External Sources): 

Budgeted expenditure

Resolution Body

RESOLUTION NO. _____ - 2021

 

AMENDING THE 2021 BUDGET TO ADJUST AGRICULTURAL USE CONVERSION FEE ALLOCATION RELATED TO REALLIGNMENT OF THE REAL PROPERTY LISTER FUNCTION

[Text Box: Fiscal Impact: [] None [X] Budgeted Expenditure [] Not Budgeted] [Text Box: Background: On April 20, 2021 by Resolution 35-2021, Sauk County authorized the transfer of the Real Property Lister personnel, budget and functions to the Management Information Systems Department (MIS). The budget transfer of revenues included: Property Tax Levy $152,281 and Agricultural Use Conversion Fee $3,500 for a total of $155,781. The Agricultural Use Conversion Fee is a program that is administered by the County Treasurer and thus should have stayed in the Treasurer Budget. The Property Tax Levy amount will be adjusted to $155,781 for a revenues total of $155,781. This resolution will make the correction for the 2021 budget. .]

             

            NOW, THEREFORE, BE IT RESOLVED, by the Sauk County Board of Supervisors, met in regular session, that the 2021 budget be amended to transfer $3,500 of agricultural use conversion fees from the MIS budget to the Treasurer budget and transfer $3,500 of tax levy from the Treasurer budget to the MIS budget.

 

For consideration by the Sauk County Board of Supervisors on October 19, 2021.

 

Respectfully submitted,

 

SAUK COUNTY FINANCE COMMITTEE

 

 

__________________________________                ___________________________________

MARTIN F. KRUEGER, Chair                                 RICHARD “MIKE” FLINT

 

 

__________________________________                ___________________________________

THOMAS DORNER                                                 TIMOTHY MCCUMBER

 

 

__________________________________               

LYNN EBERL

 

 

FISCAL NOTE:  The appropriate revenues will be transferred between the Treasurer and MIS Department budgets in the 2021 Budget.  The 2022 Budget will be crafted according to this new alignment.

 

MIS NOTE:   No MIS impact.

Requested Board Review Date: 
Tuesday, October 19, 2021
Committee Review 1: 
Pending
Committee Review 1 Date: 
Finance Committee
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