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Health department reports budgets near mid‑year projections
Summary
Vernon County Health Officer Amy Kleiber reported the public health budget was at about 55% of expected expenditures for August and that proposed 2025 public health projections were at about 62% of the year's projected spending.
At the Oct. 9 meeting, Health Officer Amy Kleiber reviewed monthly vouchers and the public health budget for August 2024, reporting that the department had expended roughly 55% of the expected annual budget for the period. Kleiber also presented the proposed public health budget for 2025 and noted current projections were at 62% of expected spending for the year.
Board members received the budget materials as part of routine oversight; no amendments to the budget were proposed at the meeting. The board previously approved the September minutes by motion (mover Lonnie Muller; seconder Frank Easterday) before discussing budget items.
