Chippewa County
Wisconsin

Resolution
23 - 14

Resolution to Approve Use of Sales Tax Funds for Implementation of Government Center Campus Security Plan as Part of the 2015 Capital Improvement Project Budget

Information

Department:Corporation Counsel DivisionSponsors:
Category:Budget

Attachments

  1. Printout

Financial Impact

The Sales Tax Fund will be reduced by $150,000.

ORD/RES Printout

              WHEREAS, Ordinance § 2-476 authorizes using a portion of the 1/2% County Sales Tax funds collected for Long Term Capital Improvement Projects; and

 

WHEREAS, Chippewa County Ordinance § 2-476(a)(4)(b) requires that annually and prior to the adoption of the annual County Budget, use of sales tax funds to pay off debt service liabilities must be approved by separate County Board resolution; and

 

WHEREAS, on June 11, 2013, the County Board approved Resolution 12-13, which adopted the Chippewa County Government Campus Integrated Security Plan (ISP); and

 

WHEREAS, since the ISP was adopted, implementation of the recommendations in the plan began in 2013 with ongoing implementation continuing in 2014 as part of the Capital Improvement Plan (CIP); and

 

WHEREAS, the recommendations of the ISP will continue to be implemented in order of priority and funding availability; and

 

WHEREAS, it is the recommendation of the Facilities and Parks Director, the Finance Director and the County Administrator that $150,000 from the Sales Tax Fund be used for ongoing implementation of the ISP in 2015;

 

              NOW, THEREFORE BE IT RESOLVED, that the sum of One Hundred Fifty Thousand Dollars ($150,000.00) be transferred from Sales Tax Fund # 230-03-59305-592919 to Facilities Maintenance Fund #100-04-51600-492909 for ongoing implementation of the Chippewa County Government Campus Integrated Security Plan as part of the Capital Improvement Plan and as part of the 2015 Chippewa County Budget.

 

              Forwarded to the County Board by the Executive Committee

Meeting History

Jul 15, 2014 4:00 PM  Executive Committee Regular Meeting
RESULT:FORWARD TO COUNTY BOARD [UNANIMOUS]
MOVER:Mike Leisz, District 13
SECONDER:Anson Albarado, District 8
AYES:Paul Michels, Henry Shakal, Anson Albarado, Mike Leisz
ABSENT:Jared Zwiefelhofer
Aug 12, 2014 6:00 PM  County Board Regular Meeting

NOW, THEREFORE BE IT RESOLVED, that the sum of One Hundred Fifty Thousand Dollars ($150,000.00) be transferred from Sales Tax Fund # 230-03-59305-592919 to Facilities Maintenance Fund #100-04-51600-492909 for ongoing implementation of the Chippewa County Government Campus Integrated Security Plan as part of the Capital Improvement Plan and as part of the 2015 Chippewa County Budget.

Forwarded to the County Board by the Executive Committee

RESULT:ADOPTED [11 TO 2]
MOVER:Jared Zwiefelhofer, District 4
SECONDER:Doug Ellis, District 12
AYES:Paul Michels, Henry Shakal, Bill Stimeling, Glen Sikorski, Jared Zwiefelhofer, Lee Mcllquham, Michael A. Goettl, Anson Albarado, Florian Skwierczynski, Doug Ellis, Mike Leisz
NAYS:Lawrence J. Willkom, Leigh Darrow
ABSENT:Steve Gerrish, Brittani Zammit