Board of Supervisors

DATE: Thursday, April 19, 2007
TIME: 5:00 P.M. - 9:00 P.M.
PLACE:
County Board Room
West Square Building
505 Broadway
Baraboo, WI

REASON FOR MEETING: SPECIAL

SUBJECTS FOR DISCUSSION:

1. Call to Order and Certify Compliance with Open Meeting Law.
2. Adopt Agenda.
3. Communications.
4. Introductory remarks - Chairperson Marty Krueger
5. Budget strategies - Steve O'Malley - LaCrosse County Administrator.
6. The Sauk County Budget process - Kathryn Schauf, Administrative Coordinator.
   1. Budget timeline.
   2. Review of process changes.
   3. Budget priorities and policies.
   4. Tie in to strategic planning: Form 1, vision, mission and goals
   5. County Financial position.
7. Break (20 minutes)
8. Discussion of county objectives - Chairperson Marty Krueger
   1. County objectives.
   2. Action plan: Development of countywide Form 1: Vision, mission and goals.
9. Adjourn

TO: County Clerk County Board of Supervisors Department Heads Web Liaison Corporation Counsel

DATE NOTICE MAILED: Friday, April 13, 2007

PREPARED BY: Office of Administrative Coordinator