Finance Committe

  • Printer-friendly version
Calendar Date:
Monday, October 3, 2022 - 9:00am

Add to your calendar:  

Back to calendar

Meeting Information

  • Agenda
  • Minutes
PDF icon Finance Committee (113 KB)

 

SAUK COUNTY BOARD OF SUPERVISORS

MEETING NOTICE/AGENDA

 

COMMITTEE:   FINANCE

DATE:    Monday, October 03, 2022

TIME:     9:00 a.m.

PLACE:   Room 213, West Square Building, 505 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                                                                                                                                             a.  Review of Administrator Miller’s 2023 budget recommendation.
  6. Next Meeting.
  7. Adjournment.

 

COPIES TO:

Dorner                    Eberl                       Flint                        Krueger                  McCumber            Horkan                  Miller

Thompson                           

               

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 10-3-202 (74 KB)

Sauk County Finance Committee

Monday, October 3, 2022

Room 213, West Square Building, 505 Broadway, Baraboo, WI  53913

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

Others present:  Lynn Horkan, Brent Miller and Tara Thompson

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

Public Comment:  Steve Paske commented on the budget process and challenges.

Recess for 5 minutes.  Marty called the meeting back to order.

Communications:  None

Review of Administrator Miller‘s 2023 budget recommendation.

Administrator Miller discussed the levy limit formula allowed for $404,323 of additional property tax levy capacity.  Department budget requests were originally $4,745,895 over the limit allowed.  Sales tax is projected to be at $12.6 but Miller included in the 2023 budget $10.6 million.  Miller reviewed multiple reductions made to get to the legal limit, including reduction of health insurance costs and leaving some positions vacant and unfunded.

Set special Finance meeting to consider and finalize the 2023 budget and forward to County Board, October 13, 2022 at 11:00 am. 

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

Respectfully submitted,

Richard “Mike” Flint

Finance Committee Secretary