AMENDING THE 2019 BUDGET TO APPROPRIATE $97,259 PURSUANT TO AN INTERGOVERNMENTAL AGREEMENT BETWEEN SAUK COUNTY, WISCONSIN AND THE HO-CHUNK NATION

Committee Status: 
Approved
Budget Status: 
External Source
Decision Impact: 
Routine
FTE Impact: 
No
Funding Source: 
Grant

Purpose

Appropriate Ho-Chunk funds received

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.  In addition to the 2019 allocation of $90,259, unspent 2017 funds of $7,000 are no longer needed for an originally intended project and are being re-allocated.

Budget Status (Other/External Sources): 

NOTE THAT THE FINANCE COMMITTEE WILL ACT ON MONDAY, FEB 11 TO FINALIZE THE ALLOCATION

Resolution Body

NOW, THEREFORE, BE IT RESOLVED, by the Sauk County Board of Supervisors, met in regular session, that the 2019 budget is hereby amended to appropriate $97,259 as follows:

Administrative Coordinator

Cultural awareness training

$6,000

Administrative Coordinator

Indigenous People’s Day celebration

$6,000

Conservation, Planning & Zoning (CPZ)

Land and water conservation funding for Camel Creek

$16,000

CPZ; Public Health; UW-Extension

Water testing program

$20,000

Health Departments

Infant wearable blankets

$3,450

Highway

Highway maintenance, chip seal County Highway BD

$38,809

 

 

 

 

$97,259

 

            AND BE IT FURTHER RESOLVED, that unspent funds from prior years’ projects and purchases be re-appropriated in 2019 as follows:

 

 

Originally Appropriated

Unspent, to be

Re-Appropriated

Aging & Disability Resource Center

Home delivered breakfast bags 

$7,000

$1,734

CPZ

Land and water conservation funding

$16,000

$16,000

Highway

Highway maintenance, chip seal County Highway BD

$45,259

$45,259

Human Services

Car seats and installation

$2,000

$1,095

 

 

$64,088

Requested Board Review Date: 
Tuesday, February 19, 2019