7 great amendments! Not much notice but the agenda just came out late yesterday!
Room 357 at 5:30, here’s the agenda.
Please show up to support Heidi Wegleitner’s budget amendments. If you can’t make it, you can contact the Health and Human Needs Committee Members.
HAYLEY YOUNG young.hayley@countyofdane.com
HEIDI WEGLEITNER wegleitner.heidi@countyofdane.com
JEREMY LEVIN levin.jeremy@countyofdane.com
MATT VELDRAN veldran@countyofdane.com
NICK ZWEIFEL zweifel.nick@countyofdane.com
RICHARD KILMER kilmer.richard@countyofdane.com
RONN FERRELL ferrell@countyofdane.com
HHN-O-09
Increase operating expenditures by $780,000 to fund supportive services for affordable housing admissions and continued occupancy for persons on the Homeless Services Consortium of Dane County’s Priority List, including homeless veterans (42), chronically homeless (268), and homeless youth (71).
HHN-C-01
Increase expenditures and borrowing proceeds by $8,000,000 for planning and development of one or more 24/7 community-based crisis, assessment, and resource centers focused on supporting persons in the community, and diverting persons with mental health, substance abuse, or developmental disability issues
who have contact with law enforcement from being arrested and/or admitted to the County jail.
HHN-O-07
Increase operating expenditures by $300,000 to provide one bus passes for some of the 22,227 SNAP case units.
HHN-O-08
At the end of fiscal year 2018, any surplus of deficit of general purpose revenue in the Human Services Fund, net of any deficit or surplus in the Badger Prairie Fund, shall be retained in the Human Services Fund. Any surplus will be applied in fiscal year 2019 to support programs of the Human Services Department. Only by a 2/3 vote of the County Board may surplus funds from the Human Services Reserve Fund be appropriated for other purposes
HHN-O-12
Funding to support the Today Not Tomorrow Family Resource Center located at the East Madison Community Center – a partnership servicing families with young children and pregnant mothers across a wide spectrum of needs.
HHN-O-14
Eliminate funding of $6,000 for Wisconsin Coalition Against Homelessness membership and increase eviction prevention line by $6,000.
HHN-O-21
Increase operating expenditures by $73,000 to provide bus passes for guests of The Beacon
