Finance Committee
Meeting Minutes


DATE: September 15, 2005

Members present: Al Dippel, Joan Fordham, Tommy Lee Bychinski, Tom Kriegl, Bill Wenzel

Members excused: None

Others present: Kerry Beghin, Gene Wiegand, Carol Gasser, Kathy Schauf, Steve Koenig, Brad Viegut

Al Dippel called the meeting to order at 2:47 p.m. Certification that the open meeting requirement was met. Motion by Bychinski, second by Fordham to adopt the agenda.
Motion carried.

Motion by Bychinski, second by Fordham to approve the minutes from previous meetings.
Motion carried.

Public Comment

None

Business Items

Consider refinancing of existing general obligation debt.

Brad Viegut of Robert W. Baird provided information on possible refinancing opportunities. The Administrative Coordinator's recommendation was to forego this transaction until after the first of the year in order to obtain the benefits in fiscal year 2007. Motion by Fordham, second by Bychinski to investigate the possibilities of refinancing if conditions are appropriate and allow for present value of savings at a minimum of 2.5%.
Motion carried.

Consider amending the 2005 budget to transfer approximately $16,000 from the Forest Management Fund to the Parks Department for electrification at White Mound Campground.

Current fund balance of the Forest Management Fund is $84,780. Motion by Bychinski, second by Fordham to transfer $16,000 from the Forest Management Fund to the Parks Department for electrification at White Mound Campground.
Motion carried.

Consider amending Financial Policy 17-95, disposal of county-owned property, excluding land and buildings. Steve Pate presented the need for alternative means of disposing of excess county property, specifically computers. An annual County auction is very cumbersome and time-consuming. Revisions to the policy for the sale of property were discussed. Motion by Bychinski, second by Fordham to amend Financial Policy 17-95, disposal of county-owned property and equipment, excluding land and buildings to allow for departmental sale of items taken out of service with an estimated value of not more than $500. Departmental sale shall be contingent on public presentation, most likely through a posting on the County's web site, for at least one month prior to sale date to ensure that the disposal remains competitive.
Motion carried.

Treasurer's Report

Motion by Bychinski, second by Fordham, to approve the payment of the Treasurer's invoices in the amount of $561.62.
Motion carried.

Accounting Department Report

K. Beghin presented an update on the revisions to Financial policies. The audit report will be available in October of 2005. Motion by Wenzel, second by Fordham, to approve the payment of Accounting invoices in the amount of $7,943.96. Motion carried. Motion by Bychinski, second by Fordham, to approve the payment of the county invoices in the amount of $30,219,817.79.
Motion carried.

Motion by Bychinski, second by Fordham, to adjourn. Next meeting is September 21, 2005 at 5:50 p.m. To approve the county bills. Next regularly scheduled Finance Committee meeting is October 11, 2005 at 8:30 a.m.
Motion carried.

Respectfully Submitted: Joan Fordham, Secretary