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Sheboygan County committee approves Rocky Knoll building-services adjustment, bad debt and accounts payable
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Summary
The Sheboygan County Health Care Center Committee on April 16 approved an out‑of‑cycle building‑services adjustment, cleared bad‑debt items and approved accounts payable for Rocky Knoll; the committee took no action on February financials and adjourned at 9:34 a.m.
The Sheboygan County Health Care Center Committee approved a set of routine financial items for Rocky Knoll during its April 16 meeting, including an out‑of‑cycle adjustment for building services, bad‑debt write‑offs and the facility’s accounts payable.
Supervisor Suzanne Speltz moved to approve the out‑of‑cycle adjustment for building services, and Supervisor Carl Nonhof seconded; “motion carried,” the minutes state. Later, Supervisor Carl Nonhof moved to approve the bad‑debt request, again seconded by Speltz, and the committee approved that item. Supervisor Suzanne Speltz moved to approve accounts payable, with Supervisor Marilyn Montemayor seconding; the motion carried.
Committee members did not take action on the February 2026 financial report after it was presented for review. The meeting record shows no vote taken on that agenda item.
The actions were presented by Rocky Knoll staff, including Administrator Kayla Clinton and staff accountant Katie Atkinson. Deputy Finance Director Jeremy Fetterer attended via Zoom. The committee adjourned at 9:34 a.m. after a motion by Supervisor Carl Nonhof and a second by Supervisor Suzanne Speltz.
Actions recorded at the meeting will be reflected in the facility’s financial ledgers and in the committee’s minutes. No additional details about the dollar amounts or line‑item changes were included in the minutes for the approved items.