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HomeMy WebLinkAboutExecutive Committee - Agenda - 4/9/2020K:\Executive Committee\2020 EXECUTIVE COMMITTEE\AGENDA\Exec Comm Notice Agenda 2020-04-09 Amended.doc Bayfield County Administrator 117 E 5th Street, PO Box 878, Washburn, WI 54891 Ph: 715-373-6181 Fx: 715-373-6153 Mark Abeles-Allison, County Administrator Kristine Kavajecz, Assistant BAYFIELD COUNTY EXECUTIVE COMMITTEE MEETING Brett T. Rondeau, Chairman Tom Gordon Fred Strand Dennis Pocernich Jeff Silbert, Vice-Chairman Jeremy Oswald *** AMENDED 4-8-2020 *** Dear Committee Members: This letter is written to inform you of the Bayfield County Executive Committee Meeting scheduled for 4:00pm Thursday, April 9, 2020. This meeting will be held remotely. The public will be able to participate in the Meeting via voice either by using the internet link or phone number below. Join Microsoft Teams Meeting +1 715-318-2087 United States, Eau Claire (Toll) Conference ID: 871 156 409# Contact the Bayfield County at 715-373-6181 if you have access questions. Any person wishing to attend who, because of a disability, requires special accommodations, should contact the County Clerk’s office at 715-373-6100, at least 24 hours before the scheduled meeting time, so appropriate arrangements can be made. Notice is hereby given that in the event the standing committee does not have a quorum the County Board Chair or Vice Chair may act as an ex officio member (County ordinance, Chapter 3, section 2- 3-1 (c)). Notice is hereby given that a majority of the Bayfield County Board may be present at the meeting to gather information about a subject over which they have decision-making responsibility. This constitutes a meeting of the Bayfield County Board pursuant to State ex rel. Badke v. Greendale Village Bd., 173 Wis. 2d 553, 494 N.W.2d 408(1993), and must be noticed as such, although the County Board will not take any formal action at this meeting. K:\Executive Committee\2020 EXECUTIVE COMMITTEE\AGENDA\Exec Comm Notice Agenda 2020-04-09 Amended.doc 1) Call to Order: 2) Public Comment 3) Approval of Minutes of March 12, 2020. 4) Public Health COVID-19 Update, Bayfield County Health 5) Discussion and Possible Action regarding the Resolution authorizing $40,000 from the Human Services Contingency Reserve for Home Delivered Meals. 6) Discussion and possible action regarding resolution designating Emergency Responder and Health Care Provider Employees. 7) Discussion and possible action regarding pay plans, pay deferrals and delayed timelines on fees and permit payments in Bayfield County departments. 8) Discussion and possible action regarding Self Organizing Ordinance Adoption. 9) Discussion and Possible Action on Child Care FSA Amendments due to COVID19 and 2019 runout period extensions. 10) Discussion and possible action regarding Northern Lights application for an SBA Cares Act Forgivable Loan for eight weeks of payroll expenses, certain benefits, utilities and mortgage interest. 11) Discussion and Possible Action regarding the 2020 Bayfield County budget as it relates to the COVID-19 Virus 12) Discussion and Possible Action regarding amending Bayfield County Ordinance Chapter 3, Sections 2-3-14 and 2-3-19 to combine the Tourism Committee and the Fair & Fencing Committee into a single committee. 13) Reports: a) County Personnel Policies and new Federal Sick and Family Leave Acts b) Financial Report, end of March c) Treasurer’s Report 14) The Committee may entertain a motion to move in and out of Closed Session pursuant to §19.85(1)(e,g), for the purpose of a) approving closed session minutes of March 12, 2020 15) Adjourn APRIL 9, 2020 COUNTY BOARD NARRATIVE Item 4: Sara will provide a public health update. Several individuals are being tracked now, potential additional positives. Item 5: The County Board approved expenditure in the amount of $40k for senior home delivered meals, attached is the formal budget amendment resolution with funds from Human Services Contingency. Item 6: This resolution designates Emergency Responder and Health Care Provider as required. Most all county employees fall under this designation. This is combined with a discussion regarding should we exempt anyone from this new legislation. It is our recommendation that we do NOT exempt any employees at this time. Item 7. We are assembling a listing of possible temporary actions that could be taken to help take the strain off of local business. Will have a list early this coming week. If you have specific suggestions / ideas, please let me know. Item 8: Attached please find information on self-organized counties. WCA is urging all counties to become self-organized. This gives board additional flexibility with board wage, terms and vacancy filling. Item 9. The County has updated our HRA / FSA plan to allow for an additional 30 days of filing, until end of April and allowing modifications for the Child Care Provisions. We ask that the Committee confirm these changes. Item 10. Attached please find a note from Pauline with Northern Lights. They plan to apply for a $500,000 loan that may not have to be repaid. Loan approval must receive county concurrence per bond language. Changes to the eligibility of the SBA - Cares Act, will allow Northern Lights to receive a loan, which could be 100% forgiven, if used for 8 weeks of payroll expenses, certain benefits, utilities, mortgage interest. I will be submitting application, especially for the amount I know would be forgiven. I wanted to give you a heads up because I’m pretty sure we have an agreement that Northern Lights borrowing would need to be approved by the County. I’m sure you can agree that the opportunity to borrow, and not have to pay back, as little as $500,000 can’t be passed up! I need to submit the application right away because it begins today. The loan will help us pay the wages for our non-essential employees/offset our unemployment costs and will free up our current cash flow to pay our lease and loan to the county, and additional overtime costs and supplies costs. To be clear, I do not intend to have a loan amount that needs to be repaid following the 8 week window. We would only borrow the amount we expect to be forgivable and would put any money not needed to cover additional expenses due to CoVID in a separate savings account for emergency. Both Leading Age WI and Wipfli are advising all facilities to apply for the loan as soon as possible. (To get approval before the funds are depleted.). Please let me know if you have any concerns. I will be reaching out to Bremer Bank to see if they have the capacity to administer the loan. Otherwise I will need to look at other banks that could provide the service. Not sure if the County would be required to sign off to allow us to apply? (At least on Bremer’s part?). I will keep you updated on how this plays out! Item 11. I will review COVID19 impacts on the 2020 Budget. So far we know: Revenues Reductions: Sales Tax , $186k Human Services: Donations/Contributions, $100k Likelihood for increase in tax delinquency We are pausing any already not committed (contractually signed) capital projects unless mission critical. Will have more at the meeting. Designation Of “Emergency Responder” And “Healthcare Provider” Employees WHEREAS, in December, 2019, a novel strain of the coronavirus was detected, now named COVID-19, and it has spread throughout the world, including every state in the United States; WHEREAS, on January 3, 2020, the World Health Organization declared COVID-19 to be a Public Health Emergency of International Concern; WHEREAS, on March 12, 2020, Governor Tony Evers declared a public health emergency to direct all resources needed to respond to and contain COVID-19 in Wisconsin; WHEREAS, on March 13, 2020, President Donald Trump proclaimed a National Emergency concerning COVID- 19; WHEREAS, on March 18, 2020, President Donald Trump signed the Families First Coronavirus Response Act (“FFCRA”), which expands the Family and Medical Leave Act (Emergency Family and Medical Leave Expansion Act), and creates a paid sick leave entitlement for certain eligible employees (Emergency Paid Sick Leave Act); WHEREAS, the provisions of the FFCRA allows employers to exempt “emergency responders” and “health care providers” from provisions of the FFCRA; WHEREAS, on March 24, 2020, the State of Wisconsin issued a Safer at Home Emergency Order, Emergency Order #12, in response to the emergency; WHEREAS, Paragraphs 1 and 12 recognize that all services provided by local governments to ensure the continuing operation of the government body and provide and support the health, safety, and welfare of the public are considered “Essential Governmental Functions” that must continue during the duration of Emergency Order #12; WHEREAS, Emergency Order #12 categorically exempts broad categories of local government employees from the restrictions contained therein and otherwise provides local governments with broad discretion to identify employees and contractors necessary for the performance of a local government’s “Essential Governmental Functions;” and WHEREAS, the purpose of this Resolution is to provide the process for identifying employees, categories of employment, positions and/or departments that are “emergency responders” or “health care providers” under the FFCRA and, as a result, exempt from the provisions of the FFCRA. No. 2020-___ NOW, THEREFORE, BE IT RESOLVED: that the Bayfield County Board of Supervisors assembled this 21st day of April, 2020, do hereby authorize 1. The following positions in Bayfield County are hereby designated as “emergency responder” or “health care provider” for purposes of the application and implementation of the FFCRA: public health operations, law enforcement, emergency management personnel; dispatchers; court personnel, corrections personnel; child protection and child welfare personnel; adult protective services personnel; information technology personnel; building management and maintenance, custodial services, transportation related work including road construction and maintenance, and all support positions associated with such positions. 2. It is the intent of this Resolution to define the terms “emergency responder” and “health care provider” in the broadest sense possible consistent with the law in an effort to ensure and continue our essential functions during this time of emergency. Final determinations regarding the definition of emergency responder and/or health care provider as applied to any employment position with Bayfield County shall be determined by the Bayfield County Board of Supervisors with such decision being final. 3. It is the intent of the County Board to identify “health care providers” and “emergency responders” that provide essential functions, but not exempt any Bayfield County employees from the provisions of the FFCRA at this time. The County Board reserves the right to change the exempt status at a future date if deemed necessary. By Action of the Bayfield County Board of Supervisors ____________________________________________ Dennis M. Pocernich, Chairman STATE OF WISCONSIN ) ) ss. COUNTY OF BAYFIELD ) I, Scott S. Fibert, Bayfield County Clerk, hereby certify that the foregoing is a true and correct copy of Resolution No. 2020-, Volume 25, adopted by the Bayfield County Board of Supervisors at their meeting held on the 21st day of April, 2020. _________________________________________ Scott S. Fibert, Bayfield County Clerk Budget Amendment Authorizing the Funds to Expand the Home Delivered Meals Program during the COVID-19 Pandemic WHEREAS, Due to the COVID-19 Virus Bayfield County closed all congregate meal sites; and, WHEREAS, Many participants at the congregate meal sites were over 75 years old and at or below federal poverty levels; and, WHEREAS, The congregate meal program is designed to provide seniors in need with meals to maintain health and well-being; and, WHEREAS, Bayfield County Human Services has proposed to provide supplemental services to those most in need including approximately 33 former congregate meal site participant and 75 individuals who meet the HDM criteria but were mobile and attending congregate meal sites; and, WHEREAS, The Board Chair and Vice Chair during an emergency declaration session on Thursday, March 19 approved proceeding with this effort. NOW, THEREFORE, BE IT RESOLVED, that the Bayfield County Board of Supervisors assembled this 31st day of March 2020, authorizes the use of up to $40,000 to provide delivered shelf-stable and hot meals to these vulnerable populations as determined by the Bayfield County Aging and Disabilities Section of the Department of Human Services. BE IT FURTHER RESOLVED that these funds will come from the Human Services Risk Reserve or County Fund Balance Increase DHS Fund Balance 235-50-49301 by $40,000 Increase Contractual Services 235-56-54610-50299 by $40,000 BAYFIELD COUNTY BOARD OF SUPERVISORS ____________________________ Dennis Pocernich, Chairman STATE OF WISCONSIN ) )ss. BAYFIELD COUNTY ) I, Scott S. Fibert, Bayfield County Clerk, hereby certify that the foregoing is a true and correct copy of Volume xx, adopted by the Bayfield County Board of Supervisors at their meeting held on the 31st day of March, 2020. No. 2020-___ ____________________________________ Scott S. Fibert, Bayfield County Clerk Page 1 February 1997Number 8 FACT SHEET The Local Government Center and UW-Extension provide equal opportunities in employment and programming. SELF-ORGANIZED COUNTIES What self-organizing is: Self-organization is a process used by county boards that provides the board with alternatives to some of the specific procedures otherwise mandated in Chapter 59, Wisconsin Statutes. A county that has undertaken self-organization has given itself somewhat more flexibility in the manner in which its board of supervisors may operate. This narrow power to control several elements of county board functioning is found in §59.10(1). It was given to counties during the 1970s, when the legislature decided that counties needed some flexibility in these matters. Later, the legislature also provided a little elbow room for county boards in the area of organizing their administrative departments. This latter authority is called administrative home rule. It is found primarily in §§59.03 and 59.04. Counties are completely subject to state law; they have no constitutional home rule authority as do cities and villages. The statutes have historically dictated almost all elements of substance, policy, and procedure for counties. Chapter 59, the basic law under which counties operate, contains more than 150 optional powers which counties may invoke by action of the county board. These grants are necessary because of the lack of home rule. What it does for a county: A county which has undergone self-organization may adopt its own policies regarding: •Use of staggered terms for the supervisors, electing half of them each year rather than electing them all each even-numbered year. [§59.10(1)(b)] Without self-organization, all supervisors are to be elected on the first Tuesday in April in even-numbered years and take office of the third Tuesday in April of that year (except in 1996, when the desire for an early presidential preference primary led the legislature to move the spring general election to mid-March). Self-organization allows the use of staggered terms. [§59.10(3)(d)] •Compensation of supervisors for attendance at board meetings and paying mileage. [§59.10(1)(c)] Non-self-organized boards already have several options. Self-organization would allow the board to be as creative as it wished, except that compensation would have to be set by the statutorily required date and the board could not give a mid-term compensation increase for itself. For the statutes that control board compensation in the absence of self-organization, see Note below. •Filling vacancies in the office of county supervisor. [§59.10(1)(d)] A county may adopt its own procedures. Without self-organization, vacancies are filled by the board chairperson for the unexpired term, with the approval of the board. [§59.10(3)(e)] How self-organization is accomplished: This is a very simple procedure. • A majority of the whole board adopts an ordinance invoking the authority of the authorizing statute, §59.10(1). A certified copy of the adopted ordinance is filed by the county clerk with the Wisconsin Secretary of State. • The county board adopts the policies it desires regarding possible staggered terms, compensation for board members, and the method for filling vacancies on the county board. Page 2 How self-organization relates to administrative home rule: Sections 59.03 and 59.04 of Chapter 59 provide for administrative home rule. This legislation grants counties flexibility in administrative and organizational matters — such as grouping functions into departments and establishing committees to supervise those departments. The statutory language in the administrative home rule sections is more general than it is in the self-organiza- tion section, but administrative home rule has a broad and not clearly defined limit attached to it. Administrative home rule does not apply in areas where the legislature has enacted a statute of “statewide concern.” This is the same language that has been interpreted by the courts and attorney general to restrict municipal home rule considerably. Statewide concern has been interpreted several times similarly to restrict the latitude of counties in administrative home rule. . Summary: County boards are granted clear authority to change the way they do business in very specific areas of board functioning if they undertake self organization. In contrast, county boards are given broadly stated, but vague, authority in administrative and organizational matters in §§59.03 and 59.04.This last authority, however, is subject to challenge in the event that the legislature might have enacted another statute considered to be of “statewide concern” in an area where a county board wanted to exercise administrative home rule. _______________ Note: In the absence of self-organization, the controlling statutes regarding compensation of county board members are these as quoted: §59.10(3)(f) Compensation. Each supervisor shall be paid a per diem by the county for each day he or she attends a meeting of the board. Any board may, at its annual meeting, by a two-thirds vote of all the members, fix the compen- sation of the board members to be next elected. Any board may also provide additional compensation for the chairper- son. §59.10(3)(g) Mileage. Each supervisor shall, for each day that he or she attends a meeting of the board, receive mileage for each mile traveled in going to and returning from the meetings by the most usual traveled route at the rate established by the board pursuant to §59.22 as the standard mileage allowance for all county employees and officers. §59.10(3)(h) Limitation on compensation. Except for services as a member of a committee as provided in §59.13, no supervisor shall be paid for more days’ attendance on the board in any year than is set out in this schedule: In counties having a population of less than 25,000, 20 days; at least 25,000 but less than 100,000, 25 days; at least 100,000 but less than 500,000, 30 days. §59.10(3)(I) Alternative compensation. As an alternative method of compensation, in counties having a population of less than 500,000, including those containing only one town, the board may at its annual meeting, by a two-thirds vote of the members entitled to a seat, fix the compensation of the supervisors to be next elected at an annual salary for all services for the county including all committee services, except the per diem allowance for services in acquiring rights of way set forth in §84.09(4). The board may, in like manner, allow additional salary for the members of the highway committee and for the chairperson of the board. In addition to the salary, the supervisors shall receive mileage as provided in par.(g) for each day’s attendance at board meetings or for attendance at not to exceed 2 committee meetings in any one day. §59.10(3)(j) Supplementary compensation. The board, in establishing an annual salary, may enact an ordinance for a per diem for all committee meetings attended in excess of 40 committee and board meetings. Phone (608) 262-9961 Fax (608) 265-8662 Local Government Center University of Wisconsin-Extension 229 Lowell Center 610 Langdon Street Madison, WI 53703 Self-Organized Counties Updated 6/29/2016 Adams 1991 Calumet 1990 Chippewa 2002 Crawford 2005 Dane 1974, 1984 Dodge 1991 Douglas 1999 Dunn 1997 Grant 2009 Green 1990 Green Lake 1990 Iowa 1995 Iron 2004 Jefferson 2003 Juneau 2003 Lacrosse 1997 Lafayette 2001 Langlade 2015 Lincoln 2004 Manitowoc 1987 Marathon 1975 Marinette 1990 Marquette 1991 Monroe 2000 Oneida 1991 Pepin 2016 Pierce 2004 Polk 2014 Portage 1995 Price 2010 Racine 2001 Richland 1991 Rock 1985 Rusk 1993 St Croix 2004 Shawano 1997 Sheboygan 1985 Taylor 1978 Vernon 2016 Vilas 2004 Walworth 2009 Washington 2004 Waukesha 2009 Waupaca 1999 Wood 1997 ORDINANCE ELECTING SELF-ORGANIZATION STATUS WHEREAS, Wisconsin Statutes Section 59.10 authorizes a County Board to enact an ordinance by a majority vote to become self-organized; and WHEREAS, Bayfield County desires to achieve the maximum amount of flexibility relating to its local administrative affairs and governance by becoming a self-organized county pursuant to Wis. Stat §59.10; and WHEREAS, Wis. Stat. §59.10 provides that Bayfield County may become self-organized by adopting an ordinance electing to be self-organized and filing a certified copy of the ordinance with the Secretary of State. NOW, THEREFORE, IT IS ORDAINED AS FOLLOWS, THAT PURSUANT TO Wis. Stat §59.10, the Bayfield County Board of Supervisors hereby elects that Bayfield County be a self-organized county with authority to act under, among other statutes, Wis. Stat. §59.10(1); and BE IT FURTHER ORDAINED, that 1. The Bayfield County Clerk shall file a certified copy of this ordinance with the Secretary of State for the State of Wisconsin 2. That the Bayfield County Board of Supervisors may, at a later date, enact an ordinance or resolution determining the compensation for County Board members, determining the procedure to be followed for Board vacancies, and determining whether the terms of the Bayfield County Board of Supervisors shall be concurrent or staggered. Unless and until such subsequent ordinances and/or resolutions are adopted that alter previously applied statutory provisions for Supervisors, the policies, provisions, and structure of operations in effect as of the date of this Ordinance shall continue to apply to all County Board Supervisors. 3. In the event an election on the first Tuesday in April is not held, the current terms of all Supervisors, and any appointment to any board, commission, committee and/or council shall continue until the first meeting of the Supervisors after the next state-wide election is held. 4. This ordinance shall take effect upon passage and publication as provided by law. By Action of the Bayfield County Board of Supervisors ____________________________________________ Dennis M. Pocernich, Chairman STATE OF WISCONSIN ) ) ss. COUNTY OF BAYFIELD ) I, Scott S. Fibert, Bayfield County Clerk, hereby certify that the foregoing is a true and correct copy of Ordinance No. 2020-, Volume 25, adopted by the Bayfield County Board of Supervisors at their meeting held on the ___ day of April, 2020. _________________________________________ Scott S. Fibert, Bayfield County Clerk No. 2020-___ COVID-19 Pandemic County Policy and Families First Coronavirus Response Act Coordination Beginning approximately March 16, 2020, Bayfield County employees began telecommuting. Over 50 employees are now working from home. On March 18, 2020, President Trump signed into law the Families First Coronavirus Response Act (FFCRA). This legislation includes two provisions: (1) the Emergency Paid Sick Leave Act (“EPSLA”); and (2) the Emergency Family and Medical Leave Expansion Act (“EFMLEA”). Full details of the laws can be found here: https://www.congress.gov/bill/116th-congress/house-bill/6201 On March 19, 2020, County Board Chairman, Dennis Pocernich signed an Emergency Declaration authorizing the County Board Chairman and County Administrator to make decisions relative to COVID- 19 response. On March 24 the Wisconsin Department of Health Services (“DHS”) issued Emergency Order #12 – Safer at Home Order, a directive for Wisconsin residents to stay at home or their place of residence and mandates that non-essential business and operations must cease. This document will attempt to synthesize information from these, as well as other sources, to provide employees with information on how different scenarios are being addressed. While this information is as up-to-date as possible, please note that policies may change rapidly. These are temporary policies/procedures that may be reconsidered at any time. IF Employee is 1) subject to a federal, state, or local quarantine or isolation order; 2) the employee has been advised by a health care provider to self-quarantine; or 3) the employee is experiencing symptoms of COVID-19 and is seeking a medical diagnosis: • When technology and workload permits, employee will be allowed to work from home. • If employee is UNABLE to work from home they may use any paid leave time available or the employee may choose to use unpaid leave of absence. • If an eligible employee does not have paid leave time available, they may utilize up to 10 days of unearned sick leave (advance), to be paid back as it is earned once they return to work. • As of April 1, 2020, the Families First Coronavirus Response Act goes into effect. One component of the Act is the Emergency Paid Sick Leave Act. The Emergency Paid Sick Leave Act provides up to two weeks of pay at 100% of the employee’s regular hourly wage( max of $511/day), based on the number of hours the employee was scheduled to work. • EFMLEA does not apply in this scenario, however, regular FMLA may apply depending upon the circumstances. If employee is available to work, but no work is available, and the employee does not meet the FFCRA definitions: • If no work is available for the employee, they may use any paid leave time available or the employee may choose to use unpaid leave of absence. • If an eligible employee does not have paid leave time available, they may utilize up to 10 days of unearned sick leave (advance), to be paid back as it is earned once they return to work. • Employee is not eligible for EPSLA or EFMLEA • The employee may be eligible for Unemployment IF Employee stays home to care for son/daughter (under age 18) because of school or daycare closure. • When technology and workload permits, employee will be allowed to work from home. • If employee is UNABLE to work from home they may use any paid leave time available or the employee may choose to use unpaid leave of absence. • If an eligible employee does not have paid leave time available, they may utilize up to 10 days of unearned sick leave (advance), to be paid back as it is earned once they return to work. • As of April 1, 2020, the Families First Coronavirus Response Act (FFCRA) goes into effect . There are two components of the FFCRA in this situation: o The Emergency Family Medical Leave Expansion Act (EFMLEA) allows employees 12- weeks of job-protected leave if an employee is unable to work or telework because the employee is needed to care for the employee’s son or daughter (who is under the age of 18) because the child’s school or childcare facility has been closed or the child’s childcare provider is unavailable due to the public health emergency. The first two weeks of EFMLEA is unpaid. The remaining 10 weeks are paid at 2/3 of the employee’s regular rate of pay( max of $200/day), based on the number of hours the employee was scheduled to work. o The Emergency Paid Sick Leave Act (EPSLA) provides up to two weeks of pay at 2/3 of the employee’s regular rate of pay( max of $200/day), based on the number of hours the employee was scheduled to work. The two weeks of pay under the EPSLA may be substituted for the initial 2 weeks of unpaid EFMLEA. IF Employee is caring for an individual subject to (or advised) quarantine or isolation: • When technology and workload permits, employee will be allowed to work from home. • If employee is UNABLE to work from home they may use any paid leave time available or the employee may choose to use unpaid leave of absence. • If an eligible employee does not have paid leave time available, they may utilize up to 10 days of unearned sick leave (advance), to be paid back as it is earned once they return to work. • As of April 1, 2020, the Families First Coronavirus Response Act goes into effect. One component of the Act is the Emergency Paid Sick Leave Act. The Emergency Paid Sick Leave Act provides up to two weeks of pay at 2/3 of the employee’s regular rate of pay( max of $200/day), based on the number of hours the employee was scheduled to work. • If unable to work under this scenario and EPSLA and paid leave time are exhausted, employee may be eligible for unemployment. Employee chooses not to work: • If employee is able to, but chooses not to work, they may use vacation, comp time, or unpaid leave of absence. • Employee is not eligible for EPSLA, EFMLEA, or unemployment RESOLUTION OF BAYFIELD COUNTY FOR THE AMENDMENT OF: HEALTH REIMBURSEMENT ARRANGEMENT AND MEDICAL FLEXIBLE SPENDING ACCOUNT Whereas, the Employer has the power to amend the Plan. On March 23, 2020 the following resolutions to amend the Bayfield County HRA and Medical FSA were duly adopted by unanimous consent in lieu of a meeting of the Board of Directors of Bayfield County and that such resolutions have not been modified or rescinded as of the date hereof: RESOLVED, that the form of Health Reimbursement Arrangement under Code Sections 105 and 106 of the Internal Revenue Code of 1986, presented to this meeting is hereby amended and approved and that the proper Officers of the Employer are hereby authorized and directed to execute and deliver to the Plan Administrator one or more copies of the Plan. RESOLVED, that the form of Cafeteria Plan Code Section 125 with Health Flexible Spending Account under the Cafeteria Plan Code Section 105 and with Dependent Care under the Cafeteria Plan Code Section 129 of the Internal Revenue Code of 1986, presented to this meeting is hereby amended and approved and that the proper Officers of the Employer are hereby authorized and directed to execute and deliver to the Plan Administrator one or more copies of the Plan. Temporary Plan Change Regarding: Run Out Period Bayfield County Administration has approved a temporary amendment for their Health Reimbursement Arrangement and for their Medical Flexible Spending Account. The purpose of this amendment is to extend the Run-Out Period in which participants may submit claims for expenses incurred during a prior period of coverage. The new Run Out Period deadline for the 2019 Period of Coverage is April 30th 2020. RESOLVED, that the proper Officers of Bayfield County shall act as soon as possible to notify employees of Bayfield County of the amendment of the Plan. ______________________________________ Secretary ______________________________________ Date   Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Organization Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Fund 100 - General REVENUE Department 00 - General Fund 8,933,569.00 .00 8,933,569.00 113,871.35 .00 5,868,330.57 3,065,238.43 66 5,672,510.80 Department 02 - Clerk of Courts 263,175.00 .00 263,175.00 18,502.98 .00 66,236.78 196,938.22 25 59,043.05 Department 04 - Criminal Justice 166,457.00 .00 166,457.00 16,359.00 .00 16,384.00 150,073.00 10 5,353.00 Department 05 - Family Court Commissioner .00 .00 .00 .00 .00 .00 .00 +++.00 Department 06 - Coroner 5,750.00 .00 5,750.00 310.50 .00 1,386.14 4,363.86 24 1,365.07 Department 07 - Administrator 15,000.00 .00 15,000.00 .00 .00 15,000.00 .00 100 15,214.40 Department 08 - District Attorney 28,000.00 .00 28,000.00 469.15 .00 549.65 27,450.35 2 709.40 Department 09 - Child Support 222,187.00 .00 222,187.00 847.61 .00 928.71 221,258.29 0 1,586.87 Department 10 - County Clerk 11,438.00 .00 11,438.00 24.00 .00 511.21 10,926.79 4 616.21 Department 12 - Treasurer 643,936.00 .00 643,936.00 35,278.01 .00 77,579.48 566,356.52 12 92,509.89 Department 13 - Land Records 209,000.00 .00 209,000.00 3,619.41 .00 73,863.24 135,136.76 35 74,104.43 Department 14 - Court House 500.00 .00 500.00 .00 .00 .00 500.00 0 570.00 Department 15 - Register of Deeds 175,000.00 .00 175,000.00 12,615.80 .00 28,398.03 146,601.97 16 21,745.20 Department 17 - Sheriff 447,282.00 .00 447,282.00 27,685.17 .00 60,899.59 386,382.41 14 53,158.46 Department 18 - Emergency Management 136,678.00 .00 136,678.00 58,799.60 .00 90,814.15 45,863.85 66 38,556.33 Department 19 - Veteran's Services 11,450.00 .00 11,450.00 8,500.00 .00 8,500.00 2,950.00 74 8,500.00 Department 20 - Health 580,832.00 .00 580,832.00 94,953.77 .00 98,465.93 482,366.07 17 66,294.26 Department 22 - Fair .00 .00 .00 .00 .00 .00 .00 +++.00 Department 23 - Tourism 173,210.00 .00 173,210.00 1,415.00 .00 22,185.00 151,025.00 13 25,226.69 Department 25 - UW Extension 3,660.00 .00 3,660.00 1,830.00 .00 2,423.00 1,237.00 66 735.52 Department 26 - Zoning 214,800.00 .00 214,800.00 10,958.00 .00 19,355.00 195,445.00 9 20,615.50 Department 28 - Land Conservation 384,529.00 81,495.00 466,024.00 35,861.50 .00 35,861.50 430,162.50 8 176,470.84 Department 31 - Information Services 44,550.00 .00 44,550.00 276.00 .00 828.00 43,722.00 2 1,920.00 Department 34 - Forestry 4,105,333.00 .00 4,105,333.00 311,922.84 .00 858,564.47 3,246,768.53 21 1,001,814.83 Department 77 - Agricultural Station 21,476.00 .00 21,476.00 .00 .00 1,476.00 20,000.00 7 .00 REVENUE TOTALS $16,797,812.00 $81,495.00 $16,879,307.00 $754,099.69 $0.00 $7,348,540.45 $9,530,766.55 44%$7,338,620.75 EXPENSE Department 00 - General Fund 2,427,642.00 (1,627.00)2,426,015.00 3,493.25 .00 722,642.52 1,703,372.48 30 2,910,229.71 Department 01 - County Board 99,603.00 .00 99,603.00 4,116.44 .00 16,621.91 82,981.09 17 22,450.14 Department 02 - Clerk of Courts 490,165.00 .00 490,165.00 31,421.20 .00 95,482.50 394,682.50 19 109,228.07 Department 04 - Criminal Justice 350,860.00 .00 350,860.00 25,932.55 .00 81,770.31 269,089.69 23 60,479.80 Department 05 - Family Court Commissioner .00 .00 .00 .00 .00 .00 .00 +++.00 Department 06 - Coroner 30,901.00 .00 30,901.00 2,065.01 .00 5,215.69 25,685.31 17 8,656.73 Department 07 - Administrator 289,453.00 .00 289,453.00 22,227.74 .00 81,039.22 208,413.78 28 78,991.39 Department 08 - District Attorney 186,403.00 .00 186,403.00 13,709.89 .00 41,108.38 145,294.62 22 45,444.66 Department 09 - Child Support 253,121.00 .00 253,121.00 18,966.39 .00 57,612.29 195,508.71 23 63,688.68 Department 10 - County Clerk 406,441.00 .00 406,441.00 36,630.25 .00 101,961.14 304,479.86 25 112,268.56 Department 12 - Treasurer 182,329.00 .00 182,329.00 16,492.09 .00 42,753.87 139,575.13 23 50,964.78 Department 13 - Land Records 596,373.00 .00 596,373.00 37,226.45 .00 124,893.67 471,479.33 21 144,061.98 Run by Kris Kavajecz on 04/03/2020 08:25:27 AM Page 1 of 4 Financial Report for the Period Ended March 31, 2020 Through 03/31/20 Prior Fiscal Year Activity Included Summary Listing Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Organization Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Fund 100 - General EXPENSE Department 14 - Court House 474,687.00 1,627.00 476,314.00 32,210.22 .00 92,210.24 384,103.76 19 97,824.54 Department 15 - Register of Deeds 180,572.00 .00 180,572.00 12,488.73 .00 40,876.39 139,695.61 23 43,403.87 Department 17 - Sheriff 4,925,661.00 .00 4,925,661.00 333,380.72 .00 1,078,146.59 3,847,514.41 22 1,243,748.60 Department 18 - Emergency Management 318,492.00 .00 318,492.00 11,140.02 .00 47,528.00 270,964.00 15 82,245.79 Department 19 - Veteran's Services 133,556.00 .00 133,556.00 8,996.34 .00 27,569.96 105,986.04 21 29,743.37 Department 20 - Health 1,026,407.00 .00 1,026,407.00 75,313.32 .00 219,847.16 806,559.84 21 243,994.86 Department 22 - Fair .00 .00 .00 .00 .00 .00 .00 +++.00 Department 23 - Tourism 414,923.00 .00 414,923.00 31,269.47 .00 72,793.98 342,129.02 18 77,256.01 Department 25 - UW Extension 291,970.00 .00 291,970.00 7,743.88 .00 28,552.31 263,417.69 10 31,300.09 Department 26 - Zoning 472,976.00 .00 472,976.00 36,527.67 .00 108,376.44 364,599.56 23 112,436.78 Department 28 - Land Conservation 571,201.00 81,495.00 652,696.00 32,751.30 .00 89,497.34 563,198.66 14 107,158.20 Department 29 - Land Use Planning .00 .00 .00 .00 .00 .00 .00 +++.00 Department 31 - Information Services 568,812.00 .00 568,812.00 33,571.99 .00 154,222.90 414,589.10 27 135,064.05 Department 34 - Forestry 2,101,014.00 .00 2,101,014.00 99,161.08 .00 306,122.63 1,794,891.37 15 333,147.35 Department 77 - Agricultural Station 4,250.00 .00 4,250.00 .00 .00 .00 4,250.00 0 .00 EXPENSE TOTALS $16,797,812.00 $81,495.00 $16,879,307.00 $926,836.00 $0.00 $3,636,845.44 $13,242,461.56 22%$6,143,788.01 Fund 100 - General Totals REVENUE TOTALS 16,797,812.00 81,495.00 16,879,307.00 754,099.69 .00 7,348,540.45 9,530,766.55 44%7,338,620.75 EXPENSE TOTALS 16,797,812.00 81,495.00 16,879,307.00 926,836.00 .00 3,636,845.44 13,242,461.56 22%6,143,788.01 Fund 100 - General Totals $0.00 $0.00 $0.00 ($172,736.31)$0.00 $3,711,695.01 ($3,711,695.01)$1,194,832.74 Fund 235 - Human Services REVENUE Department 50 - Human Services 7,373,277.00 .00 7,373,277.00 653,778.53 .00 2,602,790.18 4,770,486.82 35 2,221,953.38 REVENUE TOTALS $7,373,277.00 $0.00 $7,373,277.00 $653,778.53 $0.00 $2,602,790.18 $4,770,486.82 35%$2,221,953.38 EXPENSE Department 00 - General Fund .00 .00 .00 237.16 .00 624.64 (624.64)+++243.42 Department 51 - Regional Crisis Initiative 118,800.00 .00 118,800.00 6,105.00 .00 17,710.00 101,090.00 15 12,334.35 Department 52 - AMSO 615,287.00 .00 615,287.00 51,363.61 .00 149,591.08 465,695.92 24 165,098.00 Department 53 - Family Services 3,248,996.00 .00 3,248,996.00 168,524.23 .00 343,534.00 2,905,462.00 11 468,890.12 Department 54 - Economic Support 540,987.00 .00 540,987.00 31,561.46 .00 102,357.58 438,629.42 19 111,620.35 Department 55 - Aging and Disabilities 706,017.00 .00 706,017.00 28,355.33 .00 105,481.73 600,535.27 15 114,150.10 Department 56 - GWAAR 684,022.00 .00 684,022.00 42,982.19 .00 132,123.63 551,898.37 19 118,544.58 Department 58 - ADRC-Bayfield Co (11,564.00).00 (11,564.00)9,264.95 .00 21,240.56 (32,804.56)-184 32,798.02 Department 59 - ADRC-North 1,470,732.00 .00 1,470,732.00 19,921.60 .00 53,294.48 1,417,437.52 4 (11,526.14) EXPENSE TOTALS $7,373,277.00 $0.00 $7,373,277.00 $358,315.53 $0.00 $925,957.70 $6,447,319.30 13%$1,012,152.80 Fund 235 - Human Services Totals REVENUE TOTALS 7,373,277.00 .00 7,373,277.00 653,778.53 .00 2,602,790.18 4,770,486.82 35%2,221,953.38 Run by Kris Kavajecz on 04/03/2020 08:25:27 AM Page 2 of 4 Financial Report for the Period Ended March 31, 2020 Through 03/31/20 Prior Fiscal Year Activity Included Summary Listing Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Organization Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD EXPENSE TOTALS 7,373,277.00 .00 7,373,277.00 358,315.53 .00 925,957.70 6,447,319.30 13%1,012,152.80 Fund 235 - Human Services Totals $0.00 $0.00 $0.00 $295,463.00 $0.00 $1,676,832.48 ($1,676,832.48)$1,209,800.58 Fund 430 - Capital Projects Fund REVENUE Department 00 - General Fund 67,000.00 .00 67,000.00 .00 .00 .00 67,000.00 0 .00 Department 13 - Land Records 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 .00 Department 14 - Court House .00 .00 .00 .00 .00 .00 .00 +++.00 Department 17 - Sheriff 750.00 .00 750.00 .00 .00 .00 750.00 0 .00 Department 18 - Emergency Management .00 .00 .00 .00 .00 .00 .00 +++.00 Department 22 - Fair .00 .00 .00 .00 .00 .00 .00 +++.00 Department 23 - Tourism .00 .00 .00 .00 .00 .00 .00 +++.00 Department 34 - Forestry 338,400.00 .00 338,400.00 .00 .00 .00 338,400.00 0 .00 Department 50 - Human Services .00 .00 .00 .00 .00 .00 .00 +++.00 Department 70 - Capital Projects 730,299.00 .00 730,299.00 .00 .00 .00 730,299.00 0 792,106.00 Department 71 - Highway Dept .00 .00 .00 .00 .00 .00 .00 +++.00 REVENUE TOTALS $1,156,449.00 $0.00 $1,156,449.00 $0.00 $0.00 $0.00 $1,156,449.00 0%$792,106.00 EXPENSE Department 00 - General Fund .00 .00 .00 .00 .00 .00 .00 +++.00 Department 01 - County Board .00 .00 .00 .00 .00 .00 .00 +++3,467.47 Department 02 - Clerk of Courts 14,000.00 .00 14,000.00 .00 .00 .00 14,000.00 0 .00 Department 04 - Criminal Justice .00 .00 .00 .00 .00 .00 .00 +++.00 Department 05 - Family Court Commissioner .00 .00 .00 .00 .00 .00 .00 +++.00 Department 06 - Coroner .00 .00 .00 .00 .00 .00 .00 +++.00 Department 07 - Administrator .00 .00 .00 .00 .00 .00 .00 +++.00 Department 08 - District Attorney 9,335.00 .00 9,335.00 .00 .00 .00 9,335.00 0 .00 Department 09 - Child Support .00 .00 .00 .00 .00 .00 .00 +++.00 Department 10 - County Clerk .00 .00 .00 .00 .00 .00 .00 +++199.99 Department 11 - Elections .00 .00 .00 .00 .00 .00 .00 +++.00 Department 12 - Treasurer .00 .00 .00 .00 .00 .00 .00 +++.00 Department 13 - Land Records 60,000.00 .00 60,000.00 .00 .00 .00 60,000.00 0 .00 Department 14 - Court House 69,500.00 .00 69,500.00 86,751.84 .00 87,951.49 (18,451.49)127 10,564.44 Department 15 - Register of Deeds 11,400.00 .00 11,400.00 .00 .00 5,405.00 5,995.00 47 1,566.97 Department 17 - Sheriff 34,500.00 .00 34,500.00 1,189.59 .00 25,931.84 8,568.16 75 16,014.12 Department 18 - Emergency Management 34,900.00 .00 34,900.00 .00 .00 .00 34,900.00 0 .00 Department 19 - Veteran's Services .00 .00 .00 .00 .00 .00 .00 +++.00 Department 20 - Health 22,801.00 .00 22,801.00 .00 .00 .00 22,801.00 0 .00 Department 22 - Fair .00 .00 .00 .00 .00 .00 .00 +++.00 Department 23 - Tourism 81,200.00 .00 81,200.00 .00 .00 .00 81,200.00 0 .00 Department 25 - UW Extension .00 .00 .00 .00 .00 .00 .00 +++.00 Department 26 - Zoning 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 .00 Department 27 - Board of Adjustment .00 .00 .00 .00 .00 .00 .00 +++.00 Run by Kris Kavajecz on 04/03/2020 08:25:27 AM Page 3 of 4 Financial Report for the Period Ended March 31, 2020 Through 03/31/20 Prior Fiscal Year Activity Included Summary Listing Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Organization Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Fund 430 - Capital Projects Fund EXPENSE Department 28 - Land Conservation .00 .00 .00 .00 .00 .00 .00 +++.00 Department 29 - Land Use Planning .00 .00 .00 .00 .00 .00 .00 +++.00 Department 30 - Wildlife Abatement .00 .00 .00 .00 .00 .00 .00 +++.00 Department 31 - Information Services 144,713.00 .00 144,713.00 .00 .00 .00 144,713.00 0 42,393.31 Department 34 - Forestry 415,100.00 .00 415,100.00 .00 .00 .00 415,100.00 0 149,164.51 Department 52 - AMSO 257,000.00 .00 257,000.00 19,025.53 .00 21,969.75 235,030.25 9 .00 Department 53 - Family Services .00 .00 .00 .00 .00 .00 .00 +++.00 Department 54 - Economic Support .00 .00 .00 .00 .00 .00 .00 +++.00 Department 55 - Aging and Disabilities .00 .00 .00 .00 .00 .00 .00 +++.00 Department 56 - GWAAR .00 .00 .00 .00 .00 .00 .00 +++.00 Department 70 - Capital Projects .00 .00 .00 .00 .00 .00 .00 +++.00 Department 71 - Highway Dept .00 .00 .00 .00 .00 .00 .00 +++.00 EXPENSE TOTALS $1,156,449.00 $0.00 $1,156,449.00 $106,966.96 $0.00 $141,258.08 $1,015,190.92 12%$223,370.81 Fund 430 - Capital Projects Fund Totals REVENUE TOTALS 1,156,449.00 .00 1,156,449.00 .00 .00 .00 1,156,449.00 0%792,106.00 EXPENSE TOTALS 1,156,449.00 .00 1,156,449.00 106,966.96 .00 141,258.08 1,015,190.92 12%223,370.81 Fund 430 - Capital Projects Fund Totals $0.00 $0.00 $0.00 ($106,966.96)$0.00 ($141,258.08)$141,258.08 $568,735.19 Fund 710 - Highway REVENUE Department 71 - Highway Dept 6,859,866.00 .00 6,859,866.00 282.21 .00 3,936,741.99 2,923,124.01 57 4,236,096.95 REVENUE TOTALS $6,859,866.00 $0.00 $6,859,866.00 $282.21 $0.00 $3,936,741.99 $2,923,124.01 57%$4,236,096.95 EXPENSE Department 00 - General Fund .00 .00 .00 .00 .00 .00 .00 +++.00 Department 71 - Highway Dept 6,859,866.00 .00 6,859,866.00 194,285.86 .00 1,137,612.49 5,722,253.51 17 978,968.17 EXPENSE TOTALS $6,859,866.00 $0.00 $6,859,866.00 $194,285.86 $0.00 $1,137,612.49 $5,722,253.51 17%$978,968.17 Fund 710 - Highway Totals REVENUE TOTALS 6,859,866.00 .00 6,859,866.00 282.21 .00 3,936,741.99 2,923,124.01 57%4,236,096.95 EXPENSE TOTALS 6,859,866.00 .00 6,859,866.00 194,285.86 .00 1,137,612.49 5,722,253.51 17%978,968.17 Fund 710 - Highway Totals $0.00 $0.00 $0.00 ($194,003.65)$0.00 $2,799,129.50 ($2,799,129.50)$3,257,128.78 Grand Totals REVENUE TOTALS 32,187,404.00 81,495.00 32,268,899.00 1,408,160.43 .00 13,888,072.62 18,380,826.38 43%14,588,777.08 EXPENSE TOTALS 32,187,404.00 81,495.00 32,268,899.00 1,586,404.35 .00 5,841,673.71 26,427,225.29 18%8,358,279.79 Grand Totals $0.00 $0.00 $0.00 ($178,243.92)$0.00 $8,046,398.91 ($8,046,398.91)$6,230,497.29 Run by Kris Kavajecz on 04/03/2020 08:25:27 AM Page 4 of 4 Financial Report for the Period Ended March 31, 2020 Through 03/31/20 Prior Fiscal Year Activity Included Summary Listing Beginning Balance Account 1/1/2020 January February March April May June July August September October November December Office $1,000.00 $1,000.00 $1,000.00 $1,000.00 No. 2 Account $100.00 $100.00 $100.00 $100.00 Bremer Checking $594,341.62 $19,639.40 $232,995.29 $461,548.51 Bremer Money Market $3,370,953.61 $3,561,706.84 $6,476,667.40 $3,082,454.68 Bremer Investment Trust $1,395,578.41 $1,213,530.41 $1,104,934.02 $1,106,363.00 H.R.A. / Flex Benefits $1,463,416.30 $1,579,259.09 $1,554,142.44 $1,499,898.72 Jail Assessment $25,623.86 $27,202.64 $28,591.67 $30,113.09 # 85.21 $98,849.44 $99,003.99 $99,146.94 $99,275.91 Credit Card Acct. (clerk)$1.00 $1.00 $1.00 $1.00 Credit Card Acct. (taxes)$1.00 $1.00 $1.00 $1.00 Co Rehab. Fund $148,142.95 $148,602.31 $149,041.62 $149,235.25 L.G.I.P.$21,242.42 $21,754.83 $21,784.55 $4,021,812.51 OTHER INVESTMENTS $12,000,000.00 $12,000,000.00 $12,000,000.00 $12,000,000.00 N.L. Debt Service Fund 380 $8,013.57 $445,743.09 $446,117.32 $446,697.64 N.L. Collateral Pledge (250K)$250,000.00 $250,394.37 $250,755.90 $251,082.09 N.L. Collateral Pledge (75.032K)$75,032.00 $75,151.31 $75,259.82 $75,357.72 Ending Monthly Balance $19,452,296.18 $19,443,090.28 $22,440,538.97 $23,224,941.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2019 Balances $18,045,161.00 $21,832,798.83 $22,237,684.41 $21,925,528.67 $21,606,991.52 $22,128,650.41 $31,870,207.25 $21,522,039.97 $21,168,567.50 $21,412,514.44 $20,253,753.16 $19,452,296.18 2018 Balances $20,812,570.87 $23,499,888.91 $23,755,773.98 $23,519,738.72 $23,081,242.60 $22,900,248.27 $32,008,164.17 $22,203,243.28 $21,578,713.04 $21,324,769.20 $21,175,553.33 $16,874,631.86 2017 Balances $20,923,479.36 $24,882,039.31 $23,116,826.95 $22,990,456.96 $22,628,007.19 $23,528,937.74 $32,965,824.56 $23,697,897.80 $20,311,997.35 $19,979,973.63 $19,908,168.56 $19,187,234.41 2016 Balances $19,614,812.17 $22,687,249.11 $23,710,009.04 $22,854,702.81 $22,938,784.63 $23,125,197.77 $32,235,685.99 $23,825,526.13 $21,521,323.85 $21,550,842.27 $21,050,046.46 $20,077,235.25 2015 Balances $17,667,630.09 $21,186,444.09 $22,263,556.87 $21,030,287.90 $20,901,022.81 $20,768,338.22 $33,140,667.23 $20,567,555.45 $20,979,539.97 $19,538,852.72 $19,732,588.28 $19,558,422.50 2014 Balances $15,353,101.08 $18,902,722.81 $19,639,536.71 $19,840,176.31 $18,716,226.11 $18,824,505.68 $28,878,016.44 $19,645,475.42 $19,605,134.87 $19,144,107.69 $18,337,111.23 $17,001,367.41 $209,000.00 Promissory Note $11,567.46 $10,709.42 $0.00 $0.00 (I.R. Incubator Bldg-June 2003) $200,000.00 Invest. Agreement $200,000.00 $200,000.00 $200,000.00 $200,000.00 (I.R. Incubator Bldg.-June 2003) $240,019.64 World Class Loan $156,272.76 $155,286.77 $154,316.07 $153,256.80 (Bayfield- Nov. 2009)$500,000.00 Loan to Northern $500,000.00 $492,189.55 $484,362.11 $476,517.65Lights (November 2019) Totals $867,840.22 $858,185.74 $838,678.18 $829,774.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 County Loans (Short Term Loans)-$1,650,000.00 -$1,650,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TREASURER'S REPORT 2020 End Of Month Account Balances 2020 Notes / Agreements - (Principal Balance)