AMENDING THE 2024 BUDGET TO APPROPRIATE $90,259 PURSUANT TO AN INTERGOVERNMENTAL AGREEMENT BETWEEN SAUK COUNTY, WISCONSIN AND THE HO-CHUNK NATION

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

Purpose

BACKGROUND: On April 20, 2010 by Resolution 43-10, Sauk County was authorized to enter into an intergovernmental agreement with the Ho-Chunk Nation that provides for an annual payment of $90,259 from the Ho-Chunk Nation to Sauk County.  These funds may be used at the County’s discretion for any purpose unless that purpose is considered a prohibited purpose that diminishes the Nation’s governmental jurisdiction or has an adverse financial impact on the Nation.  The County may not spend any money received under this agreement until the County provides a written report to the Nation each March 1; and the Nation must expressly state that the intended use does not constitute a prohibited purpose, or 30 days must have elapsed since the Nation has received said report and the Nation has not objected. 

Background

BACKGROUND: On April 20, 2010 by Resolution 43-10, Sauk County was authorized to enter into an intergovernmental agreement with the Ho-Chunk Nation that provides for an annual payment of $90,259 from the Ho-Chunk Nation to Sauk County.  These funds may be used at the County’s discretion for any purpose unless that purpose is considered a prohibited purpose that diminishes the Nation’s governmental jurisdiction or has an adverse financial impact on the Nation.  The County may not spend any money received under this agreement until the County provides a written report to the Nation each March 1; and the Nation must expressly state that the intended use does not constitute a prohibited purpose, or 30 days must have elapsed since the Nation has received said report and the Nation has not objected. 

Budget Status (Other/External Sources): 

Fiscal Note:  To avoid supplanting the property tax and creating undue reliance on this potentially non-recurring and non-discretionary funding stream, these dollars were purposefully not included in the original 2024 budget.

 

MIS Note:  No impact.

 

Resolution Body

WHEREAS, the adoption of the 2024 County budget allocated $57,879 of the $90,259 Ho-Chunk annual payment;

 

Administrator

Indigenous People’s Day Celebration

$10,000

Aging & Disability Resource Center

Breakfast Bag Program

  15,500

Highway

Highway Maintenance

  32,379

 

2024 Budgeted Ho-Chunk funds

$57,879

 

NOW, THEREFORE BE IT RESOLVED, by the Sauk County Board of Supervisors that the 2024 budget is hereby amended to appropriate the remaining 2024 Ho-Chunk funds of  $32,380 as follows:

 

Land Resources & Environment

Hemlock Park Design/Develop ADA fishing opportunities.

$26,880

Public Health

Safe Sleep Cribs

  3,000

Public Health

County Resident Survey-Resident Access Information Survey

  2,500

 

2024 Total Allocated Ho-Chunk funds

 $90,259

              

Requested Board Review Date: 
Tuesday, January 23, 2024
Committee Review 1: 
Approved
Committee Review 2: 
Pending
Committee Review 3: 
Pending
Committee Review 4: 
Pending