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Extension oversight: preliminary budget snapshots, $11,550 carryover request and a new area director hire
Summary
Winnebago County extension staff reported a near‑target year-end budget, requested an $11,550 carryover for outdoor classroom and 4‑H fencing, and announced the hiring of Liliana Ramirez Gonzalez as a new Area Extension Director; the committee discussed refilling a vacant regional dairy educator position.
At the committee meeting staff presented preliminary budget snapshots and a request for specific carryovers while saying most budget categories were on target.
The director reported the program ended the year close to budget overall and was underspent in travel and operating categories. Staff requested a carryover of $11,550 earmarked for an outdoor classroom project and 4‑H fencing; installation of the fencing remains pending city ordinance approval,…
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