Finance Committee


DATE: October 31, 2008

Members present: Tommy Lee Bychinski, Marty Krueger, Joan Fordham, Steve Bach, William F. Wenzel

Others present: Kerry Beghin, Pat Carignan, Lynn Horkan, Kathy Schauf

The meeting was called to order by Chairperson Bychinski at 1:00 PM. Certification of open meeting compliance was given. Motion by Bach, second by Fordham to adopt the agenda. Motion carried. Motion by Fordham, second by Wenzel to adopt the minutes of previous meetings September 24, 25, 29, and October 9, 10, 17, and 21, 2008. Motion carried.

Public Comment:

None

Communications:

Krueger distributed a letter mailed to Library Board dated January 15, 2007.

Presentation of quarterly accounts receivable reports as of September 30, 2008.

Beghin distributed the Human Services reports that had not been included with the agenda. Questions concerning the information on the Home Care reports, request to have them come to next month's meeting. Motion by Krueger to receive the reports, second by Fordham. Motion carried.

Update on flood finances

Beghin distributed flood information. Highway Dept. has updated the costs for county roads and infrastructure to be $1.1 million.

Update on 2009 Budget process. Consideration of Ordinance Establishing Taxes to be Levied in Sauk County for the Year 2009

Beghin commented the ordinance is based on numbers presented to County Board October 21, 2008. Potential issues for the County Board meeting on November 12, 2008 were discussed. Motion by Krueger to advance the Ordinance Establishing Taxes to be Levied in Sauk County for the Year 2009 to the County Board, second by Wenzel. Motion carried.

Presentation of County financial report

Beghin reviewed the County financial reports as of the end of September. Sales tax appears still in good shape. Volatility of sales tax revenue in current economic times was discussed. Although the sales tax through the month of August is cumulatively 4.07% above last years collections, a down turn is expected.

Treasurer's Department Update.

Due to timing of meeting prior to month end, Carignan has no reports for the Committee at this time. Motion by Krueger to postpone her update to the November 12, 2008 meeting, seconded by Fordham. Motion carried.

The request for proposal for investments was discussed. Three banks responded: M&I, Associated, and Wells Fargo. Committee members expressed interest in reviewing and hearing from the banks at a Finance Committee meeting.

Accounting Department Update:

Beghin pointed out the highlights of the Accounting Department's recent activity. Motion by Krueger, second by Bach to approve payment of the Accounting invoices in the amount of $98.99 and the County invoices in the amount of $1,054,308.31. Motion carried.

The next meeting November 12, 2008 at 4:30 PM. Motion by Krueger, second by Fordham to adjourn the meeting. Motion carried.

Respectfully submitted: Steven Bach, Finance Committee Secretary