DHHS Agenda 06-04-2026

Notice of Public Meeting AGENDA Committee: DHHS/Veterans Home Committee Date: Thursday, June 4, 2026 Time: 1:00 PM Location: 3rd Floor County Board Room, 407 S 2nd Street, Alma, WI 54610 Remote Access: Join the meeting now Meeting ID: 225 603 992 007 73 Passcode: A3zH7fP6 This meeting is open to the public, but portions of the meeting may be closed if this notice indicates that the committee may convene in closed session. The following matters may be reviewed, discussed and acted upon at this meeting, and deviations from the order shown may occur: 1. Call to Order 2. Roll Call of Members 3. Verification of Open Meetings Law Compliance 4. Approve Agenda 5. Approve Minutes from Previous Meeting 6. Public Comment 7. Election of Chairperson 8. Election of Vice Chairperson 9. Veterans Services Monthly Report 10. Veterans Services Monthly Vouchers 11. Public Health Report 12. Public Health Annual Report 13. DHHS Financial Update 14. DHHS Monthly Vouchers 15. Request to Fill Economic Support Specialist Vacancy 16. Discuss Economic Support Specialist Funding Option 17. RWC Working Capital 18. Monthly Unit Reports 19. Director Report 20. Committee Chair Report 21. County Administrator Report 22. Correspondence 23. Future Agenda Items 24. Next Meeting Date and Time – Thursday August 6, 2026 at 6:30 pm 25. Adjournment Date: 05/28/2026 _______________________, Chair By: Carri Renchin, Director Board Members: If unable to attend, please contact the Chair. If the Chair is unavailable, please contact the County Clerk’s Office at 608-685- 6209. If the Chair and the County Clerk are not available, please call the Administrative Coordinator at 608-685-6234. Persons with Disabilities: Buffalo County shall attempt to provide reasonable accommodations to the public for access to its public meetings, provided reasonable notice of special need is given. If you require special accommodations to attend this meeting, please contact the County Clerk’s Office at 608-685-6209. Public Access to the Courthouse: The South Entrance will be the only access to the building after 4:30 p.m. Persons who are members of another governmental body, but who are not members of this committee, may attend this meeting. Their attendance could result in a quorum of another governmental body being present. Such a quorum is unintended, and they are not meeting to exercise the authority, duties, or responsibilities of any other governmental body. Buffalo County Minutes Committee/Board: Health and Human Services and Veterans Service Committee Date of Meeting: Wednesday, April 8th, 2026 @ 6:30 PM Location: 3rd Floor County Board Room Department of Health and Human Services Buffalo County Courthouse 407 2nd Street, Alma, Wisconsin 1. CALL TO ORDER Mary Anne McMillan-Urell called the meeting to order at 6:30 pm 2. ROLL CALL OF MEMBERS Members present were Liz Hoffmaster, Carol McDonough, Mary Anne McMillan-Urell, Steve Nelson, Dwight Ruff, and Steve Schiffli Excused Absence: Kim Beseler, John Hadley, Wendy Kleinschmidt Others present for all or part of the meeting: Lee Engfer, Carri Renchin, Jamie Weaver, Misty Rustad, Felicia Decker 3. REVIEW/DISCUSSION/ACTION - PUBLIC COMMENT REGARDING POSTED AGENDA ITEMS None 4. REVIEW/DISCUSSION/ACTION – PREVIOUS MEETING MINUTES A motion was made by Liz Hoffmaster and seconded by Carol McDonough to approve the February 5th, 2026, draft minutes as presented. Motion approved. 5. REVIEW/DISCUSSION/ACTION – VETERANS SERVICES MONTHLY REPORT Ms. Decker shared the following updates for… February 2026 • Hosted Coffee & Donuts with Veterans • On 02/27/26, attended NW T/CVSO Training • On the radio spot, recognized Lori Smolen. • WDVA Secretary James bond stopped by for a surprise visit. March 2026 • Benefits & Claims Fair for Veterans was held in Chippewa Falls with Dunn Co, Eau Claire Co, and Chippewa Co • At Vietnam Veteran’s Day Program, spoke to 200 vets & spouses about what services are available to them. • Request to post a job opening for Admin Benefit Specialist. • Ye Old School House donated $7,000 to the Veteran’s program 6. REVIEW/DISCUSSION/ACTION - VETERANS SERVICES MONTHLY VOUCHERS Ms. Decker presented the vouchers for approval. • A motion was made by Dwight Ruff and seconded by Liz Hoffmaster to approve the vouchers as presented. Motion approved. Ms. McMillan-Urell read an email from a veteran that gave thanks to Felicia for all the work she did to halp him get more benefits and backpay. 7. REVIEW/DISCUSSION/ACTION – PUBLIC HEALTH REPORT Ms. Weaver shared the monthly numbers and the following updates for January through February 2026: • There were 2 homes from Buffalo City that had high levels of nitrates in their water. • Held Spring farm visits and gave tetanus shots and TB screenings (all negative). • Jonah Hewitt, EHS, completed standardization with DATCP. • Food allowance changes in WIC to include more fruits and vegetables. Kwik Trip is also starting to accept WIC. • ATCP 72 lodging code revisions are live. • Buffalo City is working on an ordinance in place to halt any new Air B&B’s • Worked with the new Corp Council to make any necessary changes to the Human Health Hazards ordinance. Will bring back to the June meeting for approval. • April is Sexual Assault Awareness month. We partnered with Boltan Refuge House to have Dyllan Smith, the PH Educator, to make videos. Mary Anne McMillan-Urell presented Steve Schiffli for his services on Health and Human Services and Veterans Service Committee from June of 2023 to April of 2026. Carri Renchin and Felicia Decker also recognized Steve Schiffli for his services on the committee with a certificate, buffalo statue and chocolate. Carri Renchin and Felicia Decker also recognized Mary Anne McMillan-Urell her many years of service on the committee with a certificate, buffalo statue and chocolate 8. REVIEW/DISCUSSION/ACTION – DHHS FINANCIAL UPDATE Ms. Rustad presented the financial updates for January and February 2026 for review. 9. REVIEW/DISCUSSION/ACTION – DHHS MONTHLY VOUCHERS Ms. Rustad presented the monthly vouchers for January and February 2026 for review and approval. • A motion was made by Carol McDonough and seconded by Steve Schiffli to approve the January 2026 and February 2026 monthly vouchers as presented. A roll call vote was taken. Motion approved. 10. REVIEW/DISCUSSION/ACTION – MONTHLY UNIT REPORTS The monthly unit reports were available for review and discussion, no questions. 11. REVIEW/DISCUSSION/ACTION – DIRECTOR REPORT Ms. Rechin presented the following updates: • Two counties will be leaving the WRRWC in 2027. These 2 vacancies will not bill filled at this time. • WREA adopted a flexible hours schedule for the call center. One of our employees switched to a start time of 7am. • Assembly Bill 180 passed and was signed by Governor Evers in March. This will cover the increase in the state’s share of administrative costs. $16.1 million for additional DHS and county staff positions to achieve and maintain a FoodShare error rate below 6%. • WHEAP – In 2027, there will be no ESI to serve Buffalo with overlaps. We applied for an additional $50K to help cover costs. • DHS Contracts – Federal awards were finally approved. • CPS – Getting $12K in leftover ARPA funding • Older American’s Act – increased by $31K that is split between Pepin and Buffalo Counties. 12. REVIEW/DISCUSSION/ACTION – WESTERN DAIRYLAND COMMUNITY ACTION Mr. Ruff shared that the resource center in EC is having an open house that he will attend. 13. REVIEW/DISCUSSION/ACTION – COMMITTEE CHAIR REPORT Ms. McMillan-Urell thanked everyone for their support over the years on the DHHS/Veterans committee. 14. REVIEW/DISCUSSION/ACTION – COUNTY ADMINISTRATOR REPORT Mr. Engfer shared the following updates… • For any conflicts of interest for Corp Counsel, St Croix County will fill in on these cases. • Veteran wall – lost 24 tiles so far. Met with a masonry person to discuss how to fix. Tile company told Mr. Engfer that the tiles should all be replaced which could cost up to $50k. Mr. Engfer will bring more information including cost to the next meeting. • Carri Renchin is doing a great job in her director role for DHHS. • Felicia Decker is also doing a great job in the Veteran’s department. • Thanked Steve Schiffli and Mary Anne McMillan-Urell for their years of service on the DHHS/Veteran’s Committee. 15. REVIEW/DISCUSSION/ACTION – PUBLIC COMMENTS UNRELATED TO AGENDA ITEMS None 16. REVIEW/DISCUSSION/ACTION – NEXT MEETING DATE AND TIME The next meeting is scheduled for Thursday, June 4th, 2026, at 6:30 PM. 17. ADJOURNMENT The meeting adjourned at 7:45 pm. Respectfully submitted, Misty Rustad VETERANS SERVICE OFFICE CVSO FELICIA DECKER-MONTHLY REPORT NEWS/ APRIL-MAY 2026 NEW EMPLOYEE CVSO GRANT/CVSO SPRING CONFERENCE TRAINER RADIO SPOT- EVENTS MEMORIAL DAY NEWS/ APRIL-MAY 2026 COFFEE AND DONUTS WITH VETERANS VIETNAM VETERANS DAY GUEST SPEAKER VOUCHERS STATS RADIO SPOT 102.3 WHTL APRIL/MAY • SECOND TUESDAY OF THE MONTH @9:15 • APRIL : ASSISTED LIVING/AIDE AND ATTENDANCE • MAY: HONOR FLIGHT AND PROMOTING THE VFW FUNDRAISER NEW STAFF: MARK JOHNSTONE • MARINE VETERAN • NOTARY • IT GUY • MEDICAL AND SECURITY BACK GROUND MONTHLY EXPENSE REPORT APRIL/MAY 2026 • CELL PHONE $102.00 • CVSO GRANT:12,300.00 • HOTEL STAY: 545.00 • SPRING CONFERENCE REGISTRATION 175.00 • FLAGS AND MARKERS: WAITING ON INVOICE MONTHLY EXPENSE REPORT APRIL/ MAY 2026 • VETERAN AIDE : $ N/A • VFW GRANT $N/A • GIFT CARDS:$N/A NON LAPSING ACCOUNT :13,122.27 STATS: APRIL 2026 Walk ins: 32 Point of Contacts : Phone Calls: 306 Forms : 209 Claims: 21 Appeals:35 Home visits 0 / Outreach 3 / events 2 STATS: MAY 2026 Walk ins: 33 Point of Contacts : Phone Calls: 255 Forms : 160 Claims: 21 Appeals:34 Home visits 0 / Outreach 2 / events 2 NEW YEAR TO DATE DATA 2026 PUBLIC HEALTH REPORT Reporting Period: March 1st – April 30th, 2026 Reference: 100 Objects That Shaped Public Health | Global Health NOW Once common in homes, train stations, saloons, and even Congress, were used for spitting—mainly by men chewing tobacco. Typically made of brass or porcelain, they served as a place to discard saliva and phlegm. By the late 19th century, concerns grew during a global tuberculosis outbreak, as scientists realized spittoons could spread disease—especially when people missed them. Public health efforts followed: spittoons were removed from some public spaces, anti-spitting campaigns emerged, and laws were passed in parts of the U.S. banning spitting. By the mid-20th century, spittoons had largely disappeared from public use. MONTHLY NUMBERS • Human Health Hazard Complaints: 1 • Animal Bites: 1 • Lead Investigations: 0 • Communicable Diseases: • Campylobacteriosis: 2 • Carbon Monoxide Poisoning: 2 • Chlamydia Infection: 4 • Cryptosporidiosis: 1 • E.coli (EPEC): 3 • Gonorrhea: 1 • Hepatitis C, Chronic: 1 • Lyme Disease, EM rash: 1 • Lyme Disease, Lab Report: 2 • RSV-Associated Hospitalization: 3 • Syphilis: 1 • T uberculosis (LTBI): 1 • WIC: • T otal Participants/Month: ~119 • T otal Families/Month: ~ 67 This Photo by Unknown Author is licensed under CC BY-NC MONTHLY NUMBERS • Transient Non-Community Water System Samples: • Routine sampling (bacteria and nitrate): 9 facilities • Follow-up sampling: 1 facility • Level 2 assessment (completed when multiple samples are bacteria- positive. ) 0 • Sanitary surveys: 3 facilities • Public Facility Health & Sanitation Inspections: • Food & Retail: 13 • Lodging: 8 • Campground: 3 • School Inspections: 0 • Re-inspection: 1 • Pre-inspection: 2 • Complaint: 1 • Water Samples: • Bacteria: 25 • Nitrate: 9 • Arsenic: 4 + T otal Coliform Bacteria 0 High Nitrates 1 High Arsenic 1 sample 31.6 PPB Buffalo City UPDATES • Human Health Hazard Ordinance status: Pending • Facility Inspection Surveys • 26-27 Immunization funding • 2026 Public Health Workforce Assessment launched via WI DHS QUESTIONS? Is there additional information you would like to see in the public health report? 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 A B C D E F G H I J K L PERCENT OF YEAR: 31% 2 Y-T-D ACCOUNT TITLE REVENUE EXPENSE REVENUE EXPENSE REVENUE EXPENSE County Property Tax 891,478.00 148,579.67 742,898.33 - 17% State/Federal Revenue 2,761,491.00 425,437.28 2,336,053.72 - 15% Local Revenue/Local Refunds 374,343.00 103,480.67 270,862.33 - 28% Transfers from HHSD Fund - - - - #DIV/0! Transfers from General Fund 500,000.00 - 83,333.33 - 416,666.67 - - DHHS Board Per Diem 4,110.00 835.00 - 3,275.00 20% DHHS Board Social Security 255.00 - 255.00 0% DHHS Board Travel 1,600.00 108.99 1,491.01 7% Salaries 1,700,571.00 486,754.48 1,213,816.52 29% Social Security 121,542.00 34,679.60 - 86,862.40 29% Retirement (Employer's Share) 122,441.00 35,167.03 - 87,273.97 29% Health Ins & Health Ins Incentive 530,881.00 233,219.32 - 297,661.68 44% Life Insurance 320.00 147.09 - 172.91 46% Workers Comp 36,050.00 6,008.33 - 30,041.67 17% Employee Training/Travel 15,880.00 5,225.35 - 10,654.65 33% Office Expense 114,262.00 35,908.08 - 78,353.92 31% Purchased/Contract Services 1,919,688.00 342,076.22 - 1,577,611.78 18% TOTALS 4,527,312.00 4,567,600.00 760,830.95 1,180,129.49 3,766,481.05 3,387,470.51 17% ACCRUED EXPENSES BUDGET TOTAL INCLUDED IN YTD EXP WORKERS COMP 36,050.00 6,008.33 ACCRUED REVENUES BUDGET TOTAL INCLUDED IN YTD REV County Property Tax 891,478.00 148,579.67 Transfers from General Fund 500,000.00 83,333.33 1,391,478.00 Y-T-D REMAINING BUDGET2026 ADOPTED BUDGET PERCENTAGE OF BUDGET USED BUFFALO COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES STATUS OF 2026 ADOPTED BUDGET REPORT THROUGH APRIL 2026 https://buffalocountywi.sharepoint.com/sites/BCDeptHeadsShare/Documents/DHHS Department Head/DHHS Approved Materials/2026 DHHS Packet Materials/06-04-2026 DHHS Agenda Packet/13. DHHS 2026 Financial Update 5/28/2026 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 A B C D E F G H I J K PERCENT OF YEAR: 31% ACCOUNT TITLE REVENUE EXPENSE REVENUE EXPENSE REVENUE EXPENSE Local Revenue/Refunds 69,000.00 0.00 905.00 68,095.00 0.00 1% Transfers to HHSD Fund - - - - - 0% Salaries - 29,813.00 10,995.86 18,817.14 37% Social Security - 2,057.00 866.75 1,190.25 42% Retirement (Employer's Share) - 2,027.00 791.71 1,235.29 39% Health Ins & Health Ins Incentive - 11,980.00 505.68 11,474.32 4% Life Insurance - 3.00 0.01 2.99 0% Workers Comp - 1,193.00 322.17 870.83 27% AMSO/Indirect 13,287.00 5,655.04 7,631.96 43% Employee Education & Traning - 500.00 45.68 454.32 9% Staff Travel - 200.00 142.39 57.61 71% Purchased/Contract Services - 7,150.00 41.46 7,108.54 1% Office Expense 578.00 202.23 375.77 35% TOTALS 69,000.00 68,788.00 905.00 19,568.98 68,095.00 49,219.02 1% 2026 ADOPTED BUDGET Y-T-D REMAINING BUDGET BUFFALO COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES AGENT OF THE STATE STATUS OF 2025 ADOPTED BUDGET REPORT THROUGH APRIL 2026 PERCENTAGE OF BUDGET USED Y-T-D https://buffalocountywi.sharepoint.com/sites/BCDeptHeadsShare/Documents/DHHS Department Head/DHHS Approved Materials/2026 DHHS Packet Materials/06-04-2026 DHHS Agenda Packet/13. DHHS 2026 Financial Update 5/28/2026 DATE ACCOUNT NO. VENDOR DESCRIPTION 03/13/26 230.21.54000.141.0000 COUNTY BOARD PAYROLL DHHS BOARD - PER DIEM $310.00 03/13/26 230.21.54000.141.0000 COUNTY BOARD PAYROLL DHHS BOARD - PER DIEM $310.00 TOTAL DHHS BOARD COSTS $310.00 03/11/2026 230.25.54440.212.0000 SPARTAN INVESTIGATIONS CHILD SUPPORT - PROCESS SERVICE FEES $75.00 TOTAL PROCESS SERVICE FEES $75.00 03/25/2026 230.22.54307.217.0000 K BUCK CLINICAL SERVICES LLC CCS - PROF CONSULT $4,641.17 03/25/2026 230.22.54308.217.0000 K BUCK CLINICAL SERVICES LLC CSP - PROF CONSULT $416.67 03/25/2026 230.22.54309.217.0000 K BUCK CLINICAL SERVICES LLC CRISIS INTERVENT - PROF CONSULT $708.33 03/31/2026 230.22.54502.217.0000 PIERCE COUNTY PUBLIC HEALTH B-3 - PROF CONSULT $441.45 03/31/2026 230.23.54410.217.0000 THE PARENTING PLACE CHILD DAY CARE - PROF CONSULT $420.48 03/31/2026 230.25.54440.217.0000 KELLY J. SWAN CHILD SUPPORT - PROF CONSULT $1,026.44 03/31/2026 230.25.54440.217.0000 LISA A PLUNKETT CHILD SUPPORT - PROF CONSULT $1,479.63 03/31/2026 230.25.54441.217.0000 ST CROIX CO CHILD SUPPT AGENCY CS COORD - PROF CONSULTING $1,222.20 TOTAL PROFESSIONAL CONSULTING FEES $10,356.37 03/31/26 ALL UNITS AT&T MOBILITY MARCH 2026 CELL PHONES $809.83 TOTAL CELL PHONE EXPENSE $809.83 03/31/2026 230.22.54514.253.0000 LIONBRIDGE TECHNOLOGIES LLC PSSF PRESERV - INTERPRETER FEES $4.95 TOTAL INTERPRETER FEES $4.95 03/31/2026 230.22.54503.263.0000 REDWOOD TOXICOLOGY LAB INC CH & FAM - DRUG TESTING $26.25 03/26/2026 230.25.54440.264.0000 LABORATORY CORPORATION OF CHILD SUPPORT - PATERNITY TESTING $85.75 TOTAL TESTING EXPENSES $112.00 03/31/2026 230.26.54603.302.0000 LOST PIRATE, LLC BUFFALO CITY - CONTRACT MEAL COST $3,315.52 03/31/2026 230.26.54604.302.0000 DONNA MAE'S PANTHER CAFE GILMANTON - CONTRACT MEAL COST $9,296.00 03/31/2026 230.26.54605.302.0000 AMERICAN LUTHERAN HOME MONDOVI MS - CONTRACT MEAL COST $2,656.96 03/31/2026 230.26.54606.302.0000 DONNA MAE'S PANTHER CAFE NELSON - CONTRACTED MEAL COST $1,872.00 TOTAL MEAL COSTS $17,140.48 03/04/2026 230.21.54000.310.0000 US BANK AMSO - OFFICE SUPPLIES $47.98 03/04/2026 230.23.54412.310.0000 US BANK WHEAP - OFFICE SUPPLIES $23.99 03/04/2026 230.25.54440.310.0000 US BANK CHILD SUPPORT - OFFICE SUPPLIES $58.71 TOTAL OFFICE SUPPLIES/EQUIPMENT $130.68 03/31/2026 230.21.54000.311.0000 US BANK AMSO - POSTAGE $1,191.56 Page 1 of 6 DATE ACCOUNT NO. VENDOR DESCRIPTION 03/25/2026 230.27.54123.311.0000 US BANK LEAD-IN-WATER - POSTAGE $16.92 TOTAL COPIER EXPENSES $1,339.16 03/27/2026 230.26.54601.327.1501 US BANK APS - EMPLOYEE EDUC & TRAINING - PEPIN $913.99 03/19/2026 230.27.54100.327.0000 WALHDAB PH ADMIN - EMPLOYEE EDUCATION & TRAININ $750.00 03/25/2026 230.27.54105.327.0000 US BANK MCH - EMPLOYEE EDU & TRAIN $25.00 03/13/2026 230.21.54000.334.0000 US BANK AMSO - DHHS BOARD - TRAVEL $49.30 03/13/2026 230.22.54506.339.0000 US BANK TPA CLTS WAIVER - STAFF TRAVEL $12.33 TOTAL EMP EDU, TRAIN, TRAVEL $2,959.10 03/25/2026 230.22.54300.348.0000 US BANK MHBG - PROGRAM SUPPLIES $35.00 03/03/2026 230.27.54100.348.0000 CLIA LABORATORY PROGRAM PH ADMIN - PROGRAM SUPPLIES $248.00 03/02/2026 230.27.54103.348.0000 CONTROL SOLUTIONS INC IMMUN GRANT - PROGRAM SUPPLIES $78.89 03/06/2026 230.27.54108.348.0000 STERICYCLE INC PREPAREDNESS - PROGRAM SUPPLIES $132.24 03/25/2026 230.29.54900.348.0000 US BANK AGENT - PROGRAM SUPPLIES $41.46 TOTAL PROGRAM SUPPLIES $535.59 03/31/2026 230.22.54503.351.0000 KWIK TRIP INC VEHICLE GAS $348.85 01/31/26 230.21.54000.535.0000 ENTERPRISE FM TRUST MARCH 2026 LEASE PAYMENT $648.04 TOTAL VEHICLE EXPENSE $996.89 03/18/2026 230.22.54504.800.0000 [NAME REDACTED] CCOP - RESPITE $110.00 03/31/2026 230.26.54612.800.0000 [NAME REDACTED] NFCSP - RESPITE GENERAL $145.00 03/31/2026 230.26.54613.800.0000 [NAME REDACTED] AFCSP - RESPITE GENERAL $155.00 03/31/2026 230.26.54608.801.0000 PEPIN CO DHS TITLE III-B - HOMEMAKER SERVICES $1,838.92 03/31/2026 230.26.54612.801.0000 [NAME REDACTED] NFCSP - RESPITE HOMEMAKER $200.00 03/31/2026 230.26.54613.801.0000 [NAME REDACTED] AFCSP - RESPITE HOMEMAKER $220.00 03/31/2026 230.26.54612.802.0000 [NAME REDACTED] NFCSP - RESPITE PERSONAL CARE $40.00 03/31/2026 230.26.54613.802.0000 [NAME REDACTED] AFCSP - RESPITE PERSONAL CARE $30.00 03/31/2026 230.26.54612.803.0000 [NAME REDACTED] NFCSP - RESPITE CHORE $63.30 03/31/2026 230.26.54612.803.0000 [NAME REDACTED] NFCSP - RESPITE CHORE $30.00 03/31/2026 230.26.54612.803.0000 [NAME REDACTED] NFCSP - RESPITE CHORE $40.00 03/31/2026 230.26.54613.803.0000 [NAME REDACTED] AFCSP - RESPITE CHORE $95.00 03/25/2026 230.22.54506.805.0000 US BANK TPA CLTS WAIVER - ADAPTIVE AIDS $805.51 03/31/2026 230.22.54503.808.0000 [NAME REDACTED] CH & FAM - FOSTER CARE $651.00 03/31/2026 230.22.54503.808.0000 [NAME REDACTED] CH & FAM - FOSTER CARE $651.00 03/31/2026 230.22.54503.808.0000 [NAME REDACTED] CH & FAM - FOSTER CARE $1,302.00 03/31/2026 230.22.54503.808.0000 [NAME REDACTED] CH & FAM - FOSTER CARE $605.81 03/31/2026 230.22.54510.808.0000 [NAME REDACTED] KINSHIP CARE BENEFITS $1,976.50 03/31/2026 230.22.54502.815.0000 CESA 10 B-3 - DAY CEN SER-NONMED $6,408.25 Page 2 of 6 DATE ACCOUNT NO. VENDOR DESCRIPTION 03/27/2026 230.22.54504.820.0000 BRENDA BONESTEEL CCOP - RECREATION SERVICES $12.10 03/01/2026 230.22.54504.820.0000 HEATHER LAEHN CCOP - RECREATION SERVICES $75.00 03/21/2026 230.22.54504.820.0000 MACKENZIE DREGNEY CCOP - RECREATION SERVICES $45.00 03/31/2026 230.22.54504.820.0000 MEGHAN MATHIS CCOP - RECREATION SERVICES $40.00 03/25/2026 230.22.54504.820.0000 US BANK CCOP - RECREATION SERVICES $70.99 03/25/2026 230.22.54504.820.0000 US BANK CCOP - RECREATION SERVICES $543.97 03/31/2026 230.22.54511.832.0000 EAU CLAIRE CO DHS JJ YOUTH AIDS - DETENTION CENTER $17,825.00 03/31/2026 230.22.54503.835.0000 CHILDREN'S SERVICE SOCIETY OF WI CH & FAM - FC ADMIN $3,137.20 TOTAL CLIENT SERVICES $37,116.55 03/31/26 ALL UNITS PAYROLL MARCH 2026 PAYROLL $197,966.15 TOTAL PAYROLL $197,966.15 TOTAL $269,852.75 Page 3 of 6 DATE ACCOUNT NO. VENDOR DESCRIPTION 04/08/2026 230.21.54000.334.0000 ELIZABETH A HOFFMASTER AMSO - DHHS BOARD - TRAVEL $11.60 04/08/2026 230.21.54000.334.0000 STEPHEN S SCHIFFLI AMSO - DHHS BOARD - TRAVEL $85.90 TOTAL DHHS BOARD EXPENSES $97.50 04/29/2026 230.25.54440.202.0000 MN DEPT OF HEALTH - OFFICE OF VITAL CHILD SUPPORT - LEGAL,ATTORNEY & CO COMM $40.00 04/07/2026 230.25.54440.212.0000 EAU CLAIRE CO SHERIFF DEPT CHILD SUPPORT - PROCESS SERVICE FEES $100.00 TOTAL LEGAL & PROCESS SERVICE FEES $140.00 04/29/2026 230.22.54307.217.0000 K BUCK CLINICAL SERVICES LLC CCS - PROF CONSULT $4,641.17 04/29/2026 230.22.54308.217.0000 K BUCK CLINICAL SERVICES LLC CSP - PROF CONSULT $416.67 04/29/2026 230.22.54309.217.0000 K BUCK CLINICAL SERVICES LLC CRISIS INTERVENT - PROF CONSULT $708.33 04/09/2026 230.22.54502.217.0000 PEPIN CO DHS B-3 - PROF CONSULT $281.19 04/30/2026 230.25.54440.217.0000 KELLY J. SWAN CHILD SUPPORT - PROF CONSULT $1,059.82 04/30/2026 230.25.54440.217.0000 LISA A PLUNKETT CHILD SUPPORT - PROF CONSULT $1,531.25 04/07/2026 230.26.54608.217.0000 PEPIN CO DHS TITLE III-B - PROF CONSULT $3,821.20 04/07/2026 230.26.54609.217.0000 PEPIN CO DHS CONG MEALS - PROF CONSULT $6,576.67 04/07/2026 230.26.54610.217.0000 PEPIN CO DHS HDM - PROF CONSULT $4,108.81 TOTAL PROFESSIONAL CONSULTING FEES $23,145.11 04/30/2026 ALL UNITS AT&T MOBILITY APRIL 2026 CELL PHONES $780.54 TOTAL CELL PHONE EXPENSE $780.54 04/30/2026 230.22.54503.263.0000 REDWOOD TOXICOLOGY LAB INC CH & FAM - DRUG TESTING $95.75 TOTAL TESTING EXPENSES $95.75 04/30/2026 230.22.54503.295.0000 US BANK CH & FAM - MISC COST $23.18 04/30/2026 230.29.54900.324.0000 US BANK AGENT - MEMBERSHIP DUES & LICENSES $35.00 TOTAL MISC COSTS $58.18 04/30/2026 230.22.54514.253.0000 LIONBRIDGE TECHNOLOGIES LLC PSSF PRESERV - INTERPRETER FEES $6.31 04/30/2026 230.27.54116.253.0000 LIONBRIDGE TECHNOLOGIES LLC TB DISPENSARY - INTERPRETER FEES $24.24 TOTAL INTERPRETER EXPENSES $30.55 04/30/2026 230.26.54603.302.0000 LOST PIRATE, LLC BUFFALO CITY - CONTRACT MEAL COST $3,785.75 04/30/2026 230.26.54604.302.0000 DONNA MAE'S PANTHER CAFE GILMANTON - CONTRACT MEAL COST $9,864.00 04/30/2026 230.26.54605.302.0000 AMERICAN LUTHERAN HOME MONDOVI MS - CONTRACT MEAL COST $2,726.88 04/30/2026 230.26.54606.302.0000 DONNA MAE'S PANTHER CAFE NELSON - CONTRACTED MEAL COST $2,016.00 04/10/2026 230.26.54610.241.0000 PEPIN CO DHS HDM - VEHICLE REP & MAINT $1,154.89 TOTAL MEAL COSTS $19,547.52 Page 4 of 6 DATE ACCOUNT NO. VENDOR DESCRIPTION 04/30/2026 230.21.54000.310.0000 US BANK AMSO - OFFICE SUPPLIES $303.20 04/30/2026 230.22.54503.310.0000 US BANK CH & FAM - OFFICE SUPPLIES $28.08 04/01/2026 230.23.54412.310.0000 US BANK WHEAP - OFFICE SUPPLIES $23.99 04/30/2026 230.23.54413.310.0000 US BANK WREA - OFFICE SUPPLIES $36.60 04/30/2026 230.25.54440.310.0000 US BANK CHILD SUPPORT - OFFICE SUPPLIES $138.05 04/30/2026 230.26.54601.310.0000 US BANK APS - OFFICE SUPPLIES $87.23 04/21/2026 230.22.54307.314.0000 MODERN OFFICE CCS - OFFICE EQUIP $1,799.00 04/30/2026 230.23.54413.314.0000 US BANK WREA - OFFICE EQUIPMENT $89.99 04/30/2026 230.26.54601.314.0000 US BANK APS - OFFICE EQUIP $161.49 TOTAL OFFICE SUPPLIES/EQUIPMENT $2,667.63 04/10/2026 230.21.54000.322.0000 LOFFLER COMPANIES INC AMSO - PHOTO COPIES $163.45 04/11/2026 230.21.54000.322.0000 CANON FINANCIAL SERVICES INC AMSO - PHOTO COPIES $226.12 TOTAL COPIER EXPENSES $551.06 04/30/2026 230.22.54300.348.0000 US BANK MHBG - PROGRAM SUPPLIES $35.00 04/13/2026 230.27.54100.348.0000 SANOFI VACCINES US INC PH ADMIN - PROGRAM SUPPLIES $855.33 04/30/2026 230.27.54103.348.0000 CONTROL SOLUTIONS INC IMMUN GRANT - PROGRAM SUPPLIES $195.00 04/06/2026 230.27.54118.348.0000 UWO CASHIER'S OFFICE TNC PROGRAM - PROGRAM SUPPLIES $336.00 04/06/2026 230.27.54119.348.0000 UWO CASHIER'S OFFICE WATER LAB - PROGRAM SUPPLIES $1,080.00 TOTAL PROGRAM SUPPLIES $2,501.33 04/07/2026 230.21.54000.241.0000 DARRELS REPAIR LLC AMSO - VEHICLE REPAIR & MAINTENANCE $56.50 04/30/2026 230.21.54000.241.0000 US BANK AMSO - VEHICLE REPAIR & MAINTENANCE $29.99 04/30/2026 230.21.54000.351.0000 KWIK TRIP INC VEHICLE GAS $599.69 04/30/2026 230.21.54000.535.0000 ENTERPRISE FM TRUST APRIL 2026 LEASE PAYMENT $648.04 TOTAL VEHICLE EXPENSE $1,334.22 04/01/2026 230.22.54527.295.0000 WABASHA COUNTY FOSTER PARENT GRANT - MISC $45.00 04/02/2026 230.22.54527.295.0000 BUFFALO CO REGISTER OF DEEDS FOSTER PARENT GRANT - MISC $23.00 04/13/2026 230.22.54527.295.0000 [NAME REDACTED] FOSTER PARENT GRANT - MISC $100.41 04/17/2026 230.22.54527.295.0000 [NAME REDACTED] FOSTER PARENT GRANT - MISC $25.32 04/20/2026 230.22.54527.295.0000 [NAME REDACTED] FOSTER PARENT GRANT - MISC $32.11 04/30/2026 230.22.54527.295.0000 US BANK FOSTER PARENT GRANT - MISC $200.00 FOSTER PARENT GRANT $425.84 04/09/2026 230.22.54503.800.0000 LITTLE RAIDERS CHILDCARE CENTER CH & FAM - RESPITE CARE $7,191.20 04/29/2026 230.22.54503.800.0000 [NAME REDACTED] CH & FAM - RESPITE CARE $3,300.00 Page 5 of 6 DATE ACCOUNT NO. VENDOR DESCRIPTION 04/29/2026 230.22.54504.800.0000 CHRISTIAN SERVANTS HOME CARE LLC CCOP - RESPITE $110.00 04/22/2026 230.26.54612.801.0000 [NAME REDACTED] NFCSP - RESPITE HOMEMAKER $480.00 04/30/2026 230.26.54612.803.0000 [NAME REDACTED] NFCSP - RESPITE CHORE $30.00 04/10/2026 230.26.54610.804.0000 PEPIN CO DHS HDM - TRANSPORTATION $2,574.55 04/30/2026 230.22.54506.805.0000 US BANK TPA CLTS WAIVER - ADAPTIVE AIDS $991.14 04/30/2026 230.22.54503.808.0000 [NAME REDACTED] CH & FAM - FOSTER CARE $651.00 04/30/2026 230.22.54503.808.0000 [NAME REDACTED] CH & FAM - FOSTER CARE $1,302.00 04/30/2026 230.22.54503.808.0000 [NAME REDACTED] CH & FAM - FOSTER CARE $651.00 04/30/2026 230.22.54510.808.0000 [NAME REDACTED] KINSHIP CARE BENEFITS $1,152.00 04/30/2026 230.22.54502.815.0000 CESA 10 B-3 - DAY CEN SER-NONMED $4,806.25 04/23/2026 230.22.54504.820.0000 [NAME REDACTED] CCOP - RECREATION SERVICES $75.00 04/02/2026 230.22.54501.827.0000 [NAME REDACTED] BCA - IMD INPATIENT $5,268.00 04/30/2026 230.22.54506.828.0000 US BANK TPA CLTS WAIVER - SAFETY EQUIPMENT $208.02 04/30/2026 230.22.54511.832.0000 EAU CLAIRE CO DHS JJ YOUTH AIDS - DETENTION CENTER $17,250.00 TOTAL CLIENT SERVICES $46,040.16 04/30/2026 230.21.54000.327.0000 US BANK AMSO - EMP EDU & TRAIN $508.00 04/24/2026 230.22.54307.327.0000 US BANK CCS - EMP EDU & TRAIN $31.90 04/30/2026 230.22.54503.327.0000 US BANK CH & FAM - EMP EDU & TRAIN $144.70 04/24/2026 230.27.54118.327.0000 US BANK TNC PROGRAM - EMP EDU & TRAIN $139.20 04/30/2026 230.27.54124.327.0000 US BANK PH INFRA - EMPLOYEE EDU & TRAIN $606.00 04/10/2026 230.29.54900.327.0000 US BANK AGENT - EMPLOYEE EDUCATION & TRAIN $45.68 TOTAL EMP EDU, TRAIN, TRAVEL $1,475.48 04/28/2026 230.26.54614.538.0000 A & J MOBILITY SECTION 85.21 - VEHICLE PURCHASE $13,533.50 TOTAL VAN PURCHASE $13,533.50 04/30/26 ALL UNITS PAYROLL APRIL 2026 PAYROLL $196,117.52 TOTAL PAYROLL $196,117.52 TOTAL $308,304.39 Page 6 of 6 Adult Protective Services Program of Buffalo & Pepin Counties Buffalo County Human Services Sabrina Cyrus, APS Manager 407 S Second St, P.O. Box 517 Molli Eckelberg, CSW, Social Worker Alma, WI 54610 Abriel Schuh, Social Worker PH: (608) 685-4412 | FAX: 608-685-3342 May 2026 Unit Update: Hosted monthly MCO meetings with MyChoice and Inclusa. Attended DHS APS Meeting. Attended Statewide FAST team meeting. Hosted I-Team meeting. APS Manager was chosen to participate in intake modernization project. January February March April May June July August Septembe r October Novembe r December 2022 4 3 3 5 4 1 3 2 8 10 2 5 2023 6 4 2 3 2 8 2 1 0 2 5 4 2024 4 5 2 4 4 2 2 3 3 4 2 6 2025 8 7 2 13 7 8 12 4 7 10 4 1 2026 9 5 8 5 5 0 2 4 6 8 10 12 14 Pepin County APS Reports/Actions 2022 2023 2024 2025 2026 Adult Protective Services Program of Buffalo & Pepin Counties Buffalo County Human Services Sabrina Cyrus, APS Manager 407 S Second St, P.O. Box 517 Molli Eckelberg, CSW, Social Worker Alma, WI 54610 Abriel Schuh, Social Worker PH: (608) 685-4412 | FAX: 608-685-3342 January February March April May June July August Septembe r October Novembe r December 2022 7 8 7 11 4 5 5 8 5 5 2 10 2023 6 6 8 6 7 8 7 7 4 4 8 9 2024 7 5 3 7 9 10 4 8 4 7 8 3 2025 4 12 12 7 6 9 9 8 15 9 11 9 2026 5 12 14 14 8 0 2 4 6 8 10 12 14 16 Buffalo County APS Reports/Actions 2022 2023 2024 2025 2026 77 80 75 111 53 50 39 41 82 32 0 50 100 150 200 250 2022 2023 2024 2025 2026 Combined APS Reports/Actions Buffalo Pepin Adult Protective Services Program of Buffalo & Pepin Counties Buffalo County Human Services Sabrina Cyrus, APS Manager 407 S Second St, P.O. Box 517 Molli Eckelberg, CSW, Social Worker Alma, WI 54610 Abriel Schuh, Social Worker PH: (608) 685-4412 | FAX: 608-685-3342 Protective Placements/WATTS Reviews Buffalo County Pepin County 10 8 7 18 13 5 3 5 4 6 8 7 0 5 10 15 20 25 30 2021 2022 2023 2024 2025 2026 Guardianships Completed by APS Buffalo Pepin January 2020 – 56 January 2021 - 58 January 2022 – 52 January 2023 – 50 January 2024- 51 January 2025-54 January 2026-57 Adult Protective Services Program of Buffalo & Pepin Counties Buffalo County Human Services Sabrina Cyrus, APS Manager 407 S Second St, P.O. Box 517 Molli Eckelberg, CSW, Social Worker Alma, WI 54610 Abriel Schuh, Social Worker PH: (608) 685-4412 | FAX: 608-685-3342 4 3 3 6 4 3 1 3 2 6 4 2 0 2 4 6 8 10 12 14 2021 2022 2023 2024 2025 2026 Emergency Protective Placements 41 24 14 13 0 5 10 15 20 25 30 35 40 45 Buffalo Pepin Buffalo Pepin 2026 14 13 2025 41 24 Court Hearings Attended Adult Protective Services Program of Buffalo & Pepin Counties Buffalo County Human Services Sabrina Cyrus, APS Manager 407 S Second St, P.O. Box 517 Molli Eckelberg, CSW, Social Worker Alma, WI 54610 Abriel Schuh, Social Worker PH: (608) 685-4412 | FAX: 608-685-3342 Buffalo Pepin 2025 $754,308.77 $956,235.68 2026 $166,940.00 $90,500.00 $754,308.77 $956,235.68 $166,940.00 $90,500.00 $0.00 $200,000.00 $400,000.00 $600,000.00 $800,000.00 $1,000,000.00 $1,200,000.00 Reported Financial Exploitation Cost to Residents 2025 2026 Adult Protective Services Program of Buffalo & Pepin Counties Buffalo County Human Services Sabrina Cyrus, APS Manager 407 S Second St, P.O. Box 517 Molli Eckelberg, CSW, Social Worker Alma, WI 54610 Abriel Schuh, Social Worker PH: (608) 685-4412 | FAX: 608-685-3342 (Data as of May 26th, 2026) 42,000.00 90,000.00 97,000.00 500 27940 BUFFALO PEPIN FINANCIAL NUMBERS BY CASE 2026 APRIL & MAY 2026 CAMMI’S CRUMBS (ADRC MANAGER REPORT) Staff updates: We are advertising for the Disability Benefit Specialist position and interviews will occur the first week of June. Angie/Transportation Program Coordinator remains out on FMLA until at least June 1. Chelsey/Dementia Care Specialist, will be on FMLA starting mid to late June. Time Reporting: ADRC staff (EBS/DBS/DCS/ADRC Specialist) complete 100% Time Reporting, and the State is transitioning the process, and it will now be incorporated into Peer Place. ADRC staff have been learning the new process, and the official transition will be July 1st. 2025 Ford Transit Van: Last year, Buffalo County was awarded a new vehicle through the 5310 application process, and it arrived on April 29th. This van can seat 6 people (not including the driver) and 1 wheelchair. Senior Farmer’s Market Nutrition Vouchers (SFMNP): The ADRC will have SFMNP vouchers starting June 1st. Eligible individuals can receive $25 to use at an authorized farmers market. Appointments can be made with ADRC staff to pick up vouchers, or we will be available at the following dates and times: ADRC Governing Board: The ADRC Governing Board met on May 7th and elected a new Chairperson, Terri Vettrus. Jodie Anderson remains 1st Chairperson and Steve Nelson as 2nd Chairperson. Elizabeth Bauer is the Pepin County Board Supervisor and Steve Nelson is the Buffalo County Board Supervisor. Proclamation: Governor Tony Evers has proclaimed May 2026 to be Aging, Disability, and Independent Living Network Professionals Appreciation Month in Wisconsin Recent and Upcoming Outreach Events: National Healthcare Decision Day: This year, the ADRC partnered with local libraries to help spread the word about the importance of completing Power of Attorney documents. National Volunteer Month: April is National Volunteer Month, and we celebrate all the amazing volunteers who help with our Senior Nutrition and Transportation Program. We couldn't do it without you! Your time, compassion, and dedication make a meaningful difference in the lives of older adults in our community every single day. Whether you're delivering meals, providing rides, or offering a friendly smile, your efforts help keep our programs running strong and our neighbors connected and supported. Thank you for all that you do! 2026 ADRC Data: This report provides current and historical information on four federal measurements used to determine the effectiveness of the child support program both in Wisconsin and nationally over Federal Fiscal Year (FFY), which run from October 1, 2025 through September 30, 2026. The of the word “year” corresponds to federal fiscal year. These measurements are defined as follo Court Order Establishment Rate (CO %) is the percentage of child support cases with court orders in place. Federal performance goal is 80%. Current Child Support Collection Rate (CS %) is the percentage of support collected in the period it was due. Federal performance goal is 80%. Paternity Establishment Rate (PE %) is the percentage of children that had paternity established during the year compared to the number of children who needed paternity established at the end of the previous year. As a result, this percentage often exceeds 100% Federal performance goal is 90%. Arrears Collection Rate (AC %) is the percentage of cases with past due payments that received a collection during the year. Federal performance goal is 80%. Current Month Last Month Last Year End of Fiscal Year APRIL-2026 MARCH-2026 APRIL-2025 SEPTEMBER-2025 CASE LOAD 493 492 515 501 COURT ORDER 95.33% 94.92% 91.65% 93.21% PATERNITY 101.58% 100.26% 106.68% 114.97% CURRENT SUPPORT 79.13% 79.43% 77.74% 78.73% ARREARS 65.10% 63.60% 64.11% 73.68% Federal Fiscal Year - Quarterly Collections TOTAL NIVD IVD IN-STATE Q1 - 2026 $424,267.94 $25,638.51 $398,629.43 $374,069.02 Q2 - 2025 $417,930.51 $28,631.06 $389,299.45 $362,900.55 Q3 - 2025 $412,426.33 $27,812.50 $384,613.83 $363,433.70 Q4 - 2025 $422,599.61 $25,881.61 $396,718.00 $367,964.43 Buffalo County Child Support Based on KIDS Data As of - 4/30/26 r a use ows: %. Federal Fiscal Year GOAL 80.00% 90.00% 80.00% 80.00% SENT TO OTHER STATES $24,560.41 $26,398.90 $21,180.13 $28,753.57 This report provides current and historical information on four federal measurements used to determine the effectiveness of the child support program both in Wisconsin and nationally over Federal Fiscal Year (FFY), which run from October 1, 2025 through September 30, 2026. The of the word “year” corresponds to federal fiscal year. These measurements are defined as follo Court Order Establishment Rate (CO %) is the percentage of child support cases with court orders in place. Federal performance goal is 80%. Current Child Support Collection Rate (CS %) is the percentage of support collected in the period it was due. Federal performance goal is 80%. Paternity Establishment Rate (PE %) is the percentage of children that had paternity established during the year compared to the number of children who needed paternity established at the end of the previous year. As a result, this percentage often exceeds 100% Federal performance goal is 90%. Arrears Collection Rate (AC %) is the percentage of cases with past due payments that received a collection during the year. Federal performance goal is 80%. Current Month Last Month Last Year End of Fiscal Year MARCH-2026 FEBRUARY-2026 MARCH-2025 SEPTEMBER-2025 CASE LOAD 492 493 505 501 COURT ORDER 94.92% 94.73% 92.67% 93.21% PATERNITY 100.26% 99.47% 103.74% 114.97% CURRENT SUPPORT 79.43% 79.70% 77.76% 78.73% ARREARS 63.60% 58.23% 61.54% 73.68% Federal Fiscal Year - Quarterly Collections TOTAL NIVD IVD IN-STATE Q1 - 2026 $424,267.94 $25,638.51 $398,629.43 $374,069.02 Q2 - 2025 $417,930.51 $28,631.06 $389,299.45 $362,900.55 Q3 - 2025 $412,426.33 $27,812.50 $384,613.83 $363,433.70 Q4 - 2025 $422,599.61 $25,881.61 $396,718.00 $367,964.43 Buffalo County Child Support Based on KIDS Data As of - 3/31/26 r a use ows: %. Federal Fiscal Year GOAL 80.00% 90.00% 80.00% 80.00% SENT TO OTHER STATES $24,560.41 $26,398.90 $21,180.13 $28,753.57 Accroynms: CPS- Child Protective Services YJ- Youth Justice CCS- Comprehensive Community Services AODA- Alcohol and other Drug Abuse MH- Mental Health IMD- Institutation for Mental Disease CBRF- Community-Based Residential Facility AFH- Adult Family Home ED- Emergency Detention CLTS-W- Children’s Long-Term Support Waiver Unit Update: The 2025 CLTS Annual State File Review (audit) is complete. Buffalo County received a score of 97.9%, compared to the the statewide average of 89.7%. This score reflects the teams attention to detail and commitment to excellence. Great work! Please help us in welcoming Hannah Hazard, who is interning with social services this summer. Hannah is pursing a degree in Social Work and Criminal Justice at UW-Eau Claire. The vaccant Case Manager/ Social Worker position will be held open in 2026. Caseloads: *Please note that caseloads and children in out-of-home care is a moment in time representation as of May 28, 2026. Number includes children informally residing in out-of-home care under Protective Plans or parent placements as detailed below in CPS/JJ Placement graph. WORKER CASE TYPES/ ROLE CASELOAD TOTAL CHILDREN CHILDREN OHC 1 CLTS-W/ CCS 15 2 CLTS-W/ CCS 10 3 CLTS-W 25 4 CLTS-W/ CCS/ APS 9+ 5 CCS/ EMH/ SABG/ Prime for Life 8 6 CCS/ EMH/ SABG 6 7 CPS/ CW (on leave) 0 0 0 8 CPS/ CW/ Youth Justice 14 22 4 9 CPS/ CW 12 18 1 10 CPS/ YJ/ Kinship/ Manager 3 3 0 11 CCS/ EMH/ CLTS/ SABG Manager 0 0 0 12 Kinship/ Foster Care 2 0 0 Buffalo County Department of Health and Human Services Social Services Update June 2026 Placements/ Services: As of May 28, 2026 we have 5 children in various types of out-of-home placements. Of the 5 children, one is in high cost placements. The category of ”parent placement” was added in 2021. This includes children that are removed from a maltreating parent and placed with a protective parent under a TPC or CHIPS action. These were previosuly reported under unpaid relative. This change was made to more accurately reflect data. 0 1 2 3 4 5 6 Jan Feb March April May June July Aug Sept Oct Nov Dec 2026 CPS/YJ Placement Secure Group/Res Tx Foster Foster Relative- paid Relative- unpaid Trial Reun. Unlicensed Subsizided Guardianship Parent Placement Hospital 0 0.5 1 1.5 2 2.5 3 3.5 Jan Feb March April May June July Aug Sept Oct Nov Dec 2026 MH/ AODA Placements IMD Residential (AODA) CBRF/AFH Crisis Facility 0 1 2 3 4 5 6 7 8 9 Jan Feb March April May June July Aug. Sept. Oct. Nov. Dec. 2026 Emergency Detention/ Diversions 51.45 ED Diversion 0 5 10 15 20 25 Jan Feb March April May June July Aug Sept Oct Nov Dec 2026 CCS Enrollment Enrolled In Process Discharged Det. Ineligible Declined Potential impacts to billable hours: staff PTO, holidays, consumer needs increase or decrease, discharges, enrollments, consumer enters nonbillable status, staff time spent in alternative billable programs and scheduled required reviews. (Data as of May 28, 2026) 0 20 40 60 80 100 120 140 160 180 200 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2026 CCS Billable Activity Billable Hours Projected Billable Hours