Board of Supervisors

Webster County Board of Supervisors
Fort Dodge, IA 50501

  

Special Meeting
Monday June 30, 2008

The Board of Supervisor met in Session on the above date with the following members present: Condon, Dencklau, Lizer, Motl and Nolting.   Absent:  None.

Public hearing  on the Amendment to County Budget for fiscal year ending June 30, 2008 was held.  No written or oral objection being heard, Chairman Lizer closed the public hearing. 

Moved by  Condon, seconded by Dencklau to approve amendment to County Budget for fiscal year ending June 30 2008 and approve department appropriation change increase Department 60 (MH/DD) $545,000.00 for fiscal year ending June 30, 2008.  Motion carried unanimously.

Moved by Dencklau, seconded by Motl to approve Fiscal Year 2008-2009 Department Appropriations as follows:

FY 2009

Proposed Expenditures Summary

July 1,2008 - June 30, 2009

1

 Board of Supervisors

 

                 241,093

 

31

 District Court

                474,500

2

 Auditor

 

                533,062

 

33

County Libraries

                 179,077

3

 Treasurer

 

                 639,102

 

35

 Child Support Recovery

                480,767

4

 Attorney

 

                784,274

 

36

Planning & Zoning

                    81,122

5

 Sheriff

 

             2,988,945

 

37

 Communications

                            -  

7

 Recorder

 

                302,480

 

38

Emergency Service

                            -  

8

Law Enforcement Center

 

                360,806

 

40

Courthouse Restoration

                            -  

13

Fair & 4-H

 

                    44,100

 

51

 General Services

                 261,756

19

Drainage Officer

  

                     9,000

 

52

MIS

                385,424

20

 County Engineer

  

             8,500,000

 

53

GIS

                  40,602

21

 Veterans Affairs

 

                   73,534

 

54

Other County Buildings

                   16,500

22

 Conservation Board

 

              1,002,925

 

55

330 1st Ave N - SS Building

                 130,268

23

 Health Board

 

              1,820,853

 

56

Bank Bldg.

                 193,538

25

 Social Services

 

                 319,044

 

60

 MH/DD Administration

            5,086,844

26

 County Care Facility

  

                             -  

 

69

Risk Management

                     7,000

28

 Medical Examiner

 

                   90,000

 

99

 Nondepartmental

              1,748,179

29

Homemakers

 

                  115,000

 

 

 

 

30

Capital Projects

 

                             -  

 

 

TOTALS

            26,909,795


Motion carried unanimously.

Moved by Motl, seconded by Nolting the meeting adjourned.