Winnebago County UW- Extension 2006 County Budget Up-Date.

Winnebago County UW- Extension

2006 County Budget Up-Date

County UW-ExtensionDepartment Funding•County

−40% Agent Salary and Fringes−Support and Program Staff Salary and Fringes−Supplies and Expense−Travel−Capital−Building/utilities/ technology

•State−60% Agent Salary and Fringes−Administrative Support−Specialist Support−Technology systems−Professional Development−Special Projects

Additional UW-ExtensionDepartment Support•Volunteers

−4-H Leaders−Master Gardeners−Home and Community Education

•Grants and Projects−Wisconsin Nutrition Education Program−Water Basin Educator−Grandparents Raising Grandchildren Project −Americorp−Student Interns

2005 County BudgetUW-Extension•Income: $ 38,500

•Expenses: $473,681−Labor $391,438−Travel $12,530−Capital $0−S & E $69,713

•Net Levy $435,181

2006 County Department Funding• April 2006 - 3% increase

• Summer 2006 - 0% increase

• Budget Hearings 2006 −County sales tax−reduction in benefits−elimination of pay for performance−amendments

2007 County Department Funding Projection• “Tighter” year

−existing savings spent−bonding increased−new construction down

• Program/Department review -

priority setting• Combining of services - local/county• County Sales tax revisited

Informed Decisions

Family Living Education Programs

How do you make decisions?• Flip a coin - whatever happens,

happens

• Habit - Always done it this way

• Impulse / Emotions - I “want” it

• Default - no decision/someone else

decides

• Careful thinking / Methodical process

Informed Decisions:A, B, C, Pick One – Round 1• You’re thirsty

• 8 choices - A, B, C, D, E, F, G−Pick one

Informed Decisions:A, B, C, Pick One – Round 2

•A – 0 g.

•B – 0 g.

•C – 3.5 g.

•D – 0 g.

•E – 0 g.

•F – 0 g.

•G – 0 g.

•H – 16 g.

Fat Content

Informed Decisions:A, B, C, Pick One – Round 3

•A – 25 mg

•B – 35 mg.

•C – 135 mg.

•D – 260 mg.

•E – 0 mg.

•F – 20 mg.

•G – 35 mg.

•H – 440 mg.

Sodium Content

Informed Decisions:A, B, C, Pick One – Round 4

•A – $1.19/16 oz.

•B – .99/20 oz.

•C – $1.33/10 oz.

•D – $1.69/16 oz.

•E – .34/20 oz.

•F – $1.09/16 oz.

•G – .33/12 oz.

•H – .79/16 oz.

Cost

Informed Decisions:A, B, C, Pick One – Round 5

•A – 160/16 oz.

•B – 300/20 oz.

•C – 290/10 oz.

•D – 20/16 oz.

•E – 0/20 oz.

•F – 20/16 oz.

•G – 140/12 oz.

•H – 420/16 oz.

Calories

Informed Decisions:A, B, C, Pick One – Round 6

•A – Water high fructose

corns syrup, citric acid

•B – Pure filtered water,

sweeteners, pear juice

•C – Milk, sugar,

raspberry puree

•D - Carbonate water,

citric acid, sodium citrate

•E –Purified water, magnesium sulfate, potassium chloride

•F – Water, plum juice, raspberry juice0 g.

•G – Carbonated water, high fructose corn syrup, citric acid

•H – Milk, high fructose corn syrup, cocoa

Ingredients – first 3

Informed Decisions:A, B, C, Pick One

•A – Nestea

•B – Minute Maid

Punch

•C – Yotastic

Smoothie

•D – Red Jak

•E – Water

•F – Diet Snapple

•G – Sierra Mist

•H – Chocolate Milk

Product

Steps to a Good Decision

1. Do we need this? Is this a need, or want?

2. What are my choices?

3. What are the costs, advantages and disadvantages of each choice?

4. MAKE THE DECISION

5. How well does this choice meet my needs?

Informed Decisions:A, B, C, Pick One – Round 7

Did you like your choice?

A, B, C, Pick One – a fully informed choice

Family Living Education Informed Decision Making

Programs

• Rent Smart - Annette Larie

• Wisconsin Nutrition Education

Program - Darlene Kramer

• Money Management - Chris Kniep

Rent Smart

• Tenant Training Program

• Provides practical education to help

people looking for rental housing to

get and keep decent housing

Wisconsin Nutrition Education Program• Food Shares (Food Stamp) funded

• The Wisconsin Nutrition Education

Program provides nutrition, food

budgeting, and food safety education

programs to limited income families,

children and seniors.

Money Management

• Learn how you currently handle

money and how to make money

work for you

• Get Checking - Learn how to

successfully manage an account

with a financial institution