Resolution Assigning Funds as of December 31, 2021 and Amending the 2022 Budget for These Assignments

Committee Status: 
Approved
Budget Status: 
Budgeted
Decision Impact: 
Routine
FTE Impact: 
No
Funding Source: 
Combination

Purpose

Carry budget authority over to 2022 from projects/grants/purchases not completed in 2021

Background

BACKGROUND: Certain accounts are required by Wisconsin State Statute or Administrative Code, grant rules, or by action of the Sauk County Board or its committees, to be expended for specific purposes and any excess funds cannot lapse to fund balance at year-end for general County use.  Similarly, these types of accounts which may be in a deficit position at year-end because of the timing of the receipt of grant reimbursements, are not to receive transfers from the General Fund pending completion of the grant or activity.  The attached list of purposes and amounts as of December 31, 2021 shall be assigned from General Fund balance and within other fund balances for future use and/or reimbursement.

Resolution Files: 
PDF icon carryforwards_2021_to_2022.pdf

Resolution Body

THEREFORE, BE IT RESOLVED, by the Sauk County Board of Supervisors met in regular session that the described accounts, totaling $11,457,517 be and hereby are assigned as of December 31, 2021 for the described activities in accordance with Wis. Stats. § 65.90(5); and,

 

BE IT FURTHER RESOLVED, that this be amended by annual audit adjustments, the addition of grants or other non-lapsing programs, the deletion of completed grants and programs, State Statutes, or by actions of the County Board; and,

 

BE IT FURTHER RESOLVED, that the affected departments’ 2022 budgets be amended to include the amended appropriations approved herein.

Requested Board Review Date: 
Tuesday, May 17, 2022
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