DHHS Minutes 04-08-2026

Notice of Public Meeting AGENDA Committee: DHHS/Veterans Home Committee Date: Wednesday, April 8, 2026 Time: 6:30 PM Location: 3rd Floor County Board Room, 407 S 2nd Street, Alma, WI 54610 Remote Access: Join the meeting now Meeting ID: 240 452 493 607 07 Passcode: X9hM3x4S 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 meet ing, but deviations from the order shown may occur: 1. Review/Discussion/Action Call to Order 2. Review/Discussion/Action Roll Call of Members 3. Review/Discussion/Action Public Comments Regarding Posted Agenda Items 4. Review/Discussion/Action Previous Meeting Minutes – 02/05/2026 5. Review/Discussion/Action Veterans Services Monthly Report 6. Review/Discussion/Action Veterans Services Monthly Vouchers 7. Review/Discussion/Action Public Health Report 8. Review/Discussion/Action Recognition of DHHS/ Veteran’s Home Committee Citizen Member Steve Schiffli 9. Review/Discussion/Action DHHS Financial Update 10. Review/Discussion/Action DHHS Monthly Vouchers 11. Review/Discussion/Action Monthly Unit Reports 12. Review/Discussion/Action Director Report 13. Review/Discussion/Action Western Dairyland Community Action 14. Review/Discussion/Action Committee Chair Report 15. Review/Discussion/Action County Administrator Report 16. Review/Discussion/Action Public Comments Unrelated to Agenda Items 17. Review/Discussion/Action Next Meeting Date and Time – June 4, 2026 at 6:30 pm 18. Review/Discussion/Action Adjournment Date: April 1, 2026 Mary Anne McMillan-Urell, 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: Thursday, February 5th, 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 Dwight Ruff called the meeting to order at 6:36 pm 2. ROLL CALL OF MEMBERS Members present were Kim Beseler, John Hadley, Liz Hoffmaster, Mary Anne McMillan-Urell, Steve Nelson, Dwight Ruff, and Steve Schiffli Excused Absence: Wendy Kleinschmidt and Carol McDonough Others present for all or part of the meeting: Lee Engfer, Carri Renchin, Jamie Weaver, Misty Rustad, Felicia Decker, Dyllan Smith, Morgan Sanchez and Malia Fox 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 Steve Schiffli to approve the December 4th, 2025, draft minutes as presented. Motion approved. 5. REVIEW/DISCUSSION/ACTION – VETERANS SERVICES MONTHLY REPORT Ms. Decker shared the following updates for December 2025 and January 2026… • Hosted a birthday party for the 100-year-old WWII veteran. • Attended NWCVSO training about Medicare/Medicaid. • Hosting Coffee & Donuts with Veterans every month. • Attended the American Legion Mid-Winter conference. • In December, participated in Wreaths Across American and food drives for local pantries. • Receiving many donations and gift cards to give out to veterans. Ms. Decker asked to fill the Veteran’s Assistant Administrative Benefit Specialist position that will be open in June 2026 when the current employee retires. She would like to bring a person on now 24 to 32 hours a week until June to be able to train with the current employee. • A motion was made by Steve Schiffli and seconded by John Hadley to move forward to fill the Veteran’s Assistant Administrative Benefit Specialist position. Motion approved. 6. REVIEW/DISCUSSION/ACTION - VETERANS SERVICES MONTHLY VOUCHERS Ms. Decker presented the vouchers for approval. • A motion was made by Kim Beseler and seconded by Liz Hoffmaster to approve the vouchers as presented. Motion approved. 7. REVIEW/DISCUSSION/ACTION – REQUEST TO FILL ASSISTANT BENEFIT SPECIALIST POSITION Ms. Decker asked to fill the Veteran’s Assistant Administrative Benefit Specialist position that will be open in June 2026 when the current employee retires. She would like to bring a person on now 24 to 32 hours a week until June to be able to train with the current employee. • A motion was made by Steve Schiffli and seconded by John Hadley to move forward to fill the Veteran’s Assistant Administrative Benefit Specialist position. Motion approved. Dwight Ruff turned the meeting over to Mary Anne McMillan-Urell to run. 8. RIPple DRUG EDUCATION & AWARENESS PRESENTATION Malia Fox spoke about how after losing her son in 2022 to an overdose, she along with other mothers who lost children to overdose, created the RIPple Drug Education & Awareness non-profit organization. • They are all angel moms on a mission to spread awareness (ripple) of the drug epidemic to our youth and community. • They provide presentations to communities and schools on opioids and other drugs as well as mental health. • The organization offers law enforcement and emergency services training on compassionate death notices and how to assist grieving families who have lost loved to drug overdoses. • They distribute free Naloxone to the public to help reduce opioid overdoses. • The organization has also put up “little libraries” around Winona that each contain 2 boxes of Naloxone made available to the community. • There are also 2 Naloxone dispensers, one in Red Wing, MN and one in Montgomery, MN, that were donated by mothers who lost their children to overdoses. Ms. McMillan-Urell spoke about how she would like to see some of the $200k that Buffalo County had received in opioid funds used to get education out into the community. She would like to possibly have Malia Fox present to the Board and give ideas to them for community education. Mr. Engfer talked about when the opioid funds were originally received, there was a committee set up to discuss and decide on uses for those funds. He also noted that there were a lot on restrictions on how the funds could be used. But could bring this information to the committee. Malia Fox offered to work with Buffalo County to help get the little libraires containing Naloxone set up around the county and would keep them filled. She also offered to train law enforcement in compassionate death notices. 9. PUBLIC HEALTH PRESENTATION ON WISCONSIN WINS TOBACCO PROGRAM Mr. Smith spoke about the funding the Public Health has available to conduct the Synar survey compliance checks for retailers that sell tobacco/nicotine/vape products. • The State of WI determines the number of checks that are required per county each year. • Buffalo County was required to perform 16 checks in 2024 and 17 checks in 2025 • As the Public Health Educator, Mr. Smith took 2 local students (aged 16-17) around to local retailers and had the underage students attempt to purchase tobacco/nicotine/vape products. • Results of these attempts: o 2024 - 3 out of 16 retailers sold to the underage students. o 2025 - 1 out of 17 retailers sold to the underage students. • All retailers are mailed a follow-up letter after a compliance check. The letter either congratulates and thanks them for not selling tobacco to underage youth or informs them that a sale occurred and reminds them of the law and potential consequences for violations. • Retailers that sold tobacco products are also referred to free training and resources (provided by WI Wins), so retail employees understand tobacco sales laws and how to comply. 10. REVIEW/DISCUSSION/ACTION – PUBLIC HEALTH REPORT Ms. Weaver shared the monthly numbers and the following updates for November through December 2025: • Communicable Diseases – nothing out of the ordinary • Transient Non-Community Water System Samples – 2 routine samples • Public Facility Heath & Sanitation Inspections – total of 15 and 5 pre-inspections • Increase in new baby referrals and home visits that are done by the Public Health Nurse. • Attended the AI Summit – Received good information on positives and negatives on using AI in the government setting. • Public Health Summer Intern – Public Health is partnering with the Alma Public Library to pay for the intern this year. That person will spend 3 days a week here at the County and 2 days a week at the library. This partnership will be saving the County $1,200 that was originally budgeted for this position. The intern will spend their time with Public Health doing tick drags for the grant that was received to collect and study ticks in Buffalo County. The plan is to start with 5 public outdoor spaces to attempt to collect 25-50 ticks per location. The grant includes a microscope that will then be used to identify the species of ticks collected. • Public Health Opioid funds – Using some of these funds to make coasters to distribute for free to local establishments to use with printing saying “Narcan Saves Lives”. Will also be available to pick up at DHHS. 11. REVIEW/DISCUSSION/ACTION – REQUEST TO FILL ECONOMIC SUPPORT SPECIALIST VACANCY Ms. Renchin requested permission to fill the Economic Support Specialist position that was left open when Michelle Nelson accepted the Child Support Specialist position in January. • A motion was made by Steve Schiffli and seconded by Liz Hoffmaster to move forward to fill the Economic Support Specialist position. Motion approved. 12. REVIEW/DISCUSSION/ACTION – DHHS FINANCIAL UPDATE Ms. Rustad presented the financial updates through December 2025 for review. 13. REVIEW/DISCUSSION/ACTION – DHHS MONTHLY VOUCHERS Ms. Rustad presented the monthly vouchers for November and December 2025 review and approval. • A motion was made by Kim Beseler and seconded by Steve Schiffli to approve the November and December 2025 monthly vouchers as presented. A roll call vote was taken. Motion approved. 14. REVIEW/DISCUSSION/ACTION – MONTHLY UNIT REPORTS The monthly unit reports were available for review and discussion. 15. REVIEW/DISCUSSION/ACTION – DIRECTOR REPORT Ms. Rechin presented the following updates: • DHHS was invited to participate in Mondovi High School Resource fair last week. 3 staff members from DHHS, and 2 staff members from ADRC participated. Not well attended by community members. • RWC Litigation Update: Nothing new to report. Rolling Hills has been reinstated as a provider. CC We Adapt- Litigation continues, trial scheduled for 2027 if case not dismissed or settlement reached. Chippewa will be meeting to assess impact to RWC operations. Both Polk and Pierce County are pulling out of the consortium effective January 2027. • DHHS was notified last week that the State of WI has received their federal award notice for 2026. We will be receiving updated contracts for the CMHSBG and SUPTBG funding. • WREA is implementing new hours for their call center to allow ES staff across the consortium more flexibility in their work hours. • Foodshare benefits have resumed. • Advocacy continues for the State of WI to provide counties with $32.4 million for admin costs previously funded at the federal level. Buffalo County submitted a resolution showing their support. • WREA had an outstanding year in 2025 coming in with an error rate of 0.67%, with the state average being 5.7%. These rates are important because beginning in 2028, states with error rates above 6% risk losing their federal funding. Failing to remain below 6% could cost the state $68-200 million in penalties each year. • WHEAP/Energy Assistance benefits have resumed since being delayed during the federal shutdown. • Pierce County continues to assist both Pepin and Buffalo with the Birth to 3 program in the interim of the vacancy at Pepin County. • The State of WI filed a Medicaid IMD waiver at the end of 2024, and we are hoping to hear the results in the first quarter of 2026. This would allow counties to receive some reimbursement of expenses paid for clients aged 21 to 64 who are receiving care at IMD facilities. In 2024, we spent $199,000 on services at these facilities, and $65,000 in 2025. • In early 2025, the GOAT committee requested an investigation into DEI activity in WI that included all 72 counties. Buffalo County was identified as having no relevant records. 16. REVIEW/DISCUSSION/ACTION – WESTERN DAIRYLAND COMMUNITY ACTION Mr. Ruff shared that the resource center opened in December 2025 and has since been at full capacity. 17. REVIEW/DISCUSSION/ACTION – COMMITTEE CHAIR REPORT Ms. McMillan-Urell will be attending the Woodland Meeting being held on February 26th, 2026. She also reminded the committee that the DHHS/Veterans Committee meeting in April will be her last meeting as she is stepping down from the Board. 18. REVIEW/DISCUSSION/ACTION – COUNTY ADMINISTRATOR REPORT Mr. Engfer shared the following updates • There have been issues with the Veteran’s Memorial wall panels falling off due to a water issue that was not dealt with when the wall was put up. A local contractor has matching panels that we will obtain to fix missing/broken panels. There are 100+ bricks that haven’t been engraved yet, that people have paid for and have been waiting several years to have them engraved. Will be working on getting this issue taken care of. • On January 27 th, attended A Regional Public Health Preparedness Tabletop Exercise held here at the courthouse. Jamie Weaver, the Public Health Officer, did a great job coordinating and leading the event. • The opioid funds Buffalo County received during COVID, which Mary Ann mentioned, have not been used because they come with strict usage restrictions, and other opioid funding sources were available to utilize first. • There was a threat made against DHHS which led to the courthouse being placed on single-point access lockdown. The individual responsible is now in custody. If that person is released, we may need to reinstate single-point access to the courthouse. • Carri Renchin is doing a great job in her new role as the DHHS Director. She has been very transparent and receptive to open discussions. • Misty Rustad is also doing a great job in DHHS financials, and has been a helping hand with County financials. 19. REVIEW/DISCUSSION/ACTION – PUBLIC COMMENTS UNRELATED TO AGENDA ITEMS None 20. REVIEW/DISCUSSION/ACTION – NEXT MEETING DATE AND TIME The next meeting is scheduled for Thursday, April 2nd, 2026, at 6:30 PM. 21. ADJOURNMENT Mary Anne McMillan-Urell made a motion to adjourn the meeting, seconded by Liz Hoffmaster, motion approved. The meeting adjourned at 8:30 pm. Respectfully submitted, Misty Rustad VETERANS SERVICE OFFICE CVSO FELICIA DECKER-MONTHLY REPORT NEWS/ FEBRUARY 2026 COFFEE AND DONUTS WITH VETERANS 2/27/2026 NW T/CVSO TRAINING RADIO SPOT- EVERY 2ND TUESDAY VETERAN DAVID LOCKET LORI SMOLEN RECOGNIZED VOUCHERS STATS NEWS/ MARCH 2026 COFFEE AN DONUTS WITH VETERANS JOB POSTED FOR ASSISTANT ADMINISTRATIVE BENEFIT SPECIALIST BENEFITS CLAIM OUTREACH RADIO SPOT- VETERANS DAY VOUCHERS STATS RADIO SPOT 102.3 WHTL FEBRUARY • SECOND TUESDAY OF THE MONTH @9:15 • FEBRUARY : VETERAN DAVID LOCKETT • LORI SMOLEN HONORED FOR HER SERVICE TO VETERANS RADIO SPOT 102.3 WHTL MARCH • SECOND TUESDAY OF THE MONTH @9:15 • MARCH: VETERAN DONALD BATES WDVA SECRETARY JAMES BOND • SECRETARY JAMES BOND CAME THROUGH FOR A SURPRISE VISIT TO SEE HOW WE ARE DOING AND GOT TO MEET WITH LOCAL VETERANS CHIPPEWA FALLS VETERANS BENEFITS/ CLAIMS FAIR • DUNN COUNTY • BUFFALO COUNTY • CHIPPEWA FALLS COUNTY • EAU CLAIRE COUNTY VIETNAM VETERANS DAY PROGRAM REQUEST FOR HAS BEEN POSTED: A TRANSITIONAL ADMINISTRATIVE BENEFIT SPECIALIST JOB POSTING • 20-27 HOURS • MONDAY TUESDAY AND FRIDAY • $19-22 • POSITION DESCRIPTION IN PACKETS • THIS POSITION WILL MEET THE NEEDS OF THE OFFICE AND ENSURE THATONCE LORI LEAVES THERE WILL BE TIME ENOUGH TO TRAIN SOMEONE IN AND FILL HER POSITION. MONTHLY EXPENSE REPORT FEBRUARY /MARCH 2026 • CELL PHONE $ • TRAINING • SPRING CONFERENCE REGISTRATION MONTHLY EXPENSE REPORT FEBRUARY / MARCH 2026 • VETERAN AIDE : $2686.00 • VFW GRANT 2 $1500.00 • GIFT CARDS:$200.00 AMERICAN LEGION RIDERS DISTRIBUTED 7 OF THE 8 • YE OLD SCHOOL HOUSE DONATION:$7000.00 • RECEIVED $ NON LAPSING ACCOUNT : • $ 13,122.27 MONTHLY EXPENSE REPORT FEBRUARY / MARCH 2026 • VETERAN AIDE : $2686.00 • VFW GRANT 2 $1500.00 • GIFT CARDS:$200.00 AMERICAN LEGION RIDERS DISTRIBUTED 7 OF THE 8 • YE OLD SCHOOL HOUSE DONATION:$7000.00 • RECEIVED $ NON LAPSING ACCOUNT : • $ 13,122.27 STATS: FEBRUARY 2026 Walk ins: 47 Point of Contacts : 47 Phone Calls: 300 Forms : 337 Claims: 29 Appeals:33 Home visits 0 / Outreach 2 / events 2 STATS: MARCH 2026 Walk ins: 38 Point of Contacts : 88 Phone Calls: 350 Forms : 238 Claims: 28 Appeals:33 Home visits 0 / Outreach 3 / events 2 NEW YEAR TO DATE DATA 2026 PUBLIC HEALTH REPORT Reporting Period: January 1st – February 28th, 2026 Reference: 100 Objects That Shaped Public Health | Global Health NOW Patented in 1943 by the U.S. Department of Agriculture, the aerosol spray can made its debut in World War II when it was used as a container for insect repellent. By the 1970s, they contained everything from hairspray to whipped cream substitutes. However, scientists discovered that the chemicals that powered the spray, called chlorofluorocarbons, or CFCs, were depleting the ozone layer. This depletion led to a hole in the ozone layer over the South Pole, which has increased the transmission of UV light — and the risk of skin cancer. In 1987, an international treaty led to the phasing out of CFCs in aerosol cans (and other uses) and their replacement with safer chemicals. MONTHLY NUMBERS • Human Health Hazard Investigations: 0 • Animal Bites: 2 • Lead Investigations: 0 • Communicable Diseases: • Chlamydia: 2 • Covid-19 Associated Hospitalization: 3 • E. coli Shiga T oxin-Producing (STEC): 1 • Gonorrhea: 1 • Influenza Associated Hospitalization: 6 • Lyme Laboratory Report: 4 • RSV-Associated Hospitalization: 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): 5 facilities • Follow-up sampling: 0 • Level 2 assessment (completed when multiple samples are bacteria- positive. ) 0 • Sanitary surveys: 0 facilities • Public Facility Health & Sanitation Inspections: • Food & Retail: 13 • Lodging: 4 • Campground: 0 • School Inspections: 3 • Re-inspection: 1 • Pre-inspection: 1 • Complaint: 0 • Water Samples: • Bacteria: 25 • Nitrate: 10 • Arsenic: 6 + T otal Coliform Bacteria 2 High Nitrates 1 sample 12.6, 13.3 ppm Buffalo City UPDATES • Spring farm visits • Jonah Hewitt, EHS, completed standardization with DATCP • Food allowance changes in WIC • ATCP 72 lodging code revisions are live • Human Health Hazard Ordinance status • April is Sexual Assault Awareness Month 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: 15% 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 90,734.68 2,670,756.32 - 3% Local Revenue/Local Refunds 374,343.00 17,958.65 356,384.35 - 5% Transfers from HHSD Fund - - - - #DIV/0! Transfers from General Fund 500,000.00 - 83,333.33 - 416,666.67 - - DHHS Board Per Diem 4,110.00 375.00 - 3,735.00 9% DHHS Board Social Security 255.00 - 255.00 0% DHHS Board Travel 1,600.00 29.24 1,570.76 2% Salaries 1,700,571.00 233,374.00 1,467,197.00 14% Social Security 121,542.00 16,816.95 - 104,725.05 14% Retirement (Employer's Share) 122,441.00 16,851.58 - 105,589.42 14% Health Ins & Health Ins Incentive 530,881.00 139,304.64 - 391,576.36 26% Life Insurance 320.00 93.51 - 226.49 29% Workers Comp 36,050.00 6,008.33 - 30,041.67 17% Employee Training/Travel 15,880.00 1,551.45 - 14,328.55 10% Office Expense 114,262.00 25,585.97 - 88,676.03 22% Purchased/Contract Services 1,919,688.00 145,560.45 - 1,774,127.55 8% TOTALS 4,527,312.00 4,567,600.00 340,606.33 585,551.12 4,186,705.67 3,982,048.88 8% 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 FEBRUARY 2026 https://buffalocountywi.sharepoint.com/sites/BCDeptHeadsShare/Documents/DHHS Department Head/DHHS Approved Materials/2026 DHHS Packet Materials/04-08-2026 DHHS Agenda Packet/9. DHHS 2026 Financial Update 4/1/2026 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: 15% ACCOUNT TITLE REVENUE EXPENSE REVENUE EXPENSE REVENUE EXPENSE Local Revenue/Refunds 69,000.00 0.00 60.00 68,940.00 0.00 0% Transfers to HHSD Fund - - - - - 0% Salaries - 29,813.00 5,891.16 23,921.84 20% Social Security - 2,057.00 462.21 1,594.79 22% Retirement (Employer's Share) - 2,027.00 424.17 1,602.83 21% Health Ins & Health Ins Incentive - 11,980.00 276.57 11,703.43 2% Life Insurance - 3.00 - 3.00 0% Workers Comp - 1,193.00 172.60 1,020.40 14% AMSO/Indirect 13,287.00 3,145.33 10,141.67 24% Employee Education & Traning - 500.00 - 500.00 0% Staff Travel - 200.00 70.27 129.73 35% Purchased/Contract Services - 7,150.00 - 7,150.00 0% Office Expense 578.00 83.60 494.40 14% TOTALS 69,000.00 68,788.00 60.00 10,525.91 68,940.00 58,262.09 0% 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 FEBRUARY 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/04-08-2026 DHHS Agenda Packet/9. DHHS 2026 Financial Update 4/1/2026 DATE ACCOUNT NO. VENDOR DESCRIPTION 01/06/2026 230.21.54000.141.0000 ELIZABETH A HOFFMASTER DHHS BOARD - PER DIEM $75.00 01/07/2026 230.21.54000.141.0000 KIMBERLY BESELER DHHS BOARD - PER DIEM $75.00 01/07/2026 230.21.54000.141.0000 WENDY KLEINSCHMIDT DHHS BOARD - PER DIEM $75.00 01/06/2026 230.21.54000.334.0000 ELIZABETH A HOFFMASTER AMSO - DHHS BOARD - TRAVEL $11.20 01/07/2026 230.21.54000.334.0000 KIMBERLY BESELER AMSO - DHHS BOARD - TRAVEL $3.90 01/07/2026 230.21.54000.334.0000 WENDY KLEINSCHMIDT AMSO - DHHS BOARD - TRAVEL $35.00 TOTAL DHHS BOARD COSTS $275.10 01/07/2026 230.25.54440.212.0000 TREMPEALEAU CO SHERIFF CHILD SUPPORT - PROCESS SERVICE FEES $130.00 TOTAL PROCESS SERVICE FEES $168.90 01/07/2026 230.25.54441.217.0000 ST CROIX CO CHILD SUPPT AGENCY CS COORD - PROF CONSULTING $747.86 01/21/2026 230.23.54410.217.0000 THE PARENTING PLACE CHILD DAY CARE - PROF CONSULT $2,120.77 01/21/2026 230.22.54502.217.0000 PEPIN CO DHS B-3 - PROF CONSULT $742.36 01/07/2026 230.22.54502.217.0000 PIERCE COUNTY PUBLIC HEALTH B-3 - PROF CONSULT $909.45 01/07/2026 230.25.54440.217.0000 CHAD AARON WOLSKE CHILD SUPPORT - PROF CONSULT $276.76 01/28/2026 230.22.54307.217.0000 K BUCK CLINICAL SERVICES LLC CCS - PROF CONSULT $4,641.17 01/28/2026 230.22.54308.217.0000 K BUCK CLINICAL SERVICES LLC CSP - PROF CONSULT $416.67 01/28/2026 230.22.54309.217.0000 K BUCK CLINICAL SERVICES LLC CRISIS INTERVENT - PROF CONSULT $708.33 01/07/2026 230.25.54440.217.0000 KELLY J. SWAN CHILD SUPPORT - PROF CONSULT $960.52 01/21/2026 230.25.54440.217.0000 LISA A PLUNKETT CHILD SUPPORT - PROF CONSULT $1,623.44 TOTAL PROFESSIONAL CONSULTING FEES $13,147.33 01/31/26 ALL UNITS AT&T MOBILITY JANUARY 2026 CELL PHONES $848.76 TOTAL CELL PHONE EXPENSE $848.76 01/14/2026 230.23.54412.253.0000 LIONBRIDGE TECHNOLOGIES LLC WHEAP - INTERPRETER FEES $7.90 01/14/2026 230.25.54440.253.0000 LIONBRIDGE TECHNOLOGIES LLC CHILD SUPPORT - INTERPRETER FEES $14.39 TOTAL INTERPRETER FEES $22.29 01/21/2026 230.22.54503.263.0000 REDWOOD TOXICOLOGY LAB INC CH & FAM - DRUG TESTING $16.50 TOTAL TESTING EXPENSES $30.89 01/26/2026 230.22.54503.295.0000 DENVER SHERIFF'S DEPT CH & FAM - MISC COST $41.05 01/21/2026 230.25.54440.295.0000 FIELDPRINT INC CHILD SUPPORT - MISC COSTS $7.75 01/07/2026 230.22.54527.295.0000 US BANK FOSTER PARENT GRANT - MISC $596.98 01/07/2026 230.22.54527.295.0000 KWIK TRIP INC FOSTER PARENT GRANT - MISC $200.00 TOTAL MISC COSTS $845.78 01/07/2026 230.22.54502.266.0000 CHAMP SOFTWARE INC B-3 - COMPUTER NETWORKING $1,516.50 01/07/2026 230.22.54506.266.0000 CHAMP SOFTWARE INC TPA CLTS WAIVER - COMPUTER NETWORKING $7,582.50 01/07/2026 230.26.54601.266.0000 CHAMP SOFTWARE INC APS - COMPUTER NETWORKING $3,033.00 Page 1 of 6 DATE ACCOUNT NO. VENDOR DESCRIPTION 01/07/2026 230.27.54100.266.0000 CHAMP SOFTWARE INC PH ADMIN - COMPUTER NETWORKING $6,066.00 TOTAL SOFTWARE COSTS $18,198.00 01/21/2026 230.26.54610.301.0000 OLIVER PACKAGING & EQUIPMENT HDM - MEAL SITE SUPPLIES $200.00 01/21/2026 230.26.54605.302.0000 AMERICAN LUTHERAN HOME MONDOVI MS - CONTRACT MEAL COST $2,128.50 01/07/2026 230.26.54603.302.0000 DONNA MAE'S PANTHER CAFE BUFFALO CITY - CONTRACT MEAL COST $243.35 01/07/2026 230.26.54604.302.0000 DONNA MAE'S PANTHER CAFE GILMANTON - CONTRACT MEAL COST $8,909.75 01/07/2026 230.26.54606.302.0000 DONNA MAE'S PANTHER CAFE NELSON - CONTRACTED MEAL COST $1,797.65 01/14/2026 230.26.54603.302.0000 LOST PIRATE, LLC BUFFALO CITY - CONTRACT MEAL COST $2,223.20 TOTAL MEAL COSTS $15,502.45 12/31/2025 230.21.54000.310.0000 US BANK AMSO - OFFICE SUPPLIES $53.65 12/31/2025 230.23.54412.310.0000 US BANK WHEAP - OFFICE SUPPLIES $23.99 12/31/2025 230.25.54440.310.0000 US BANK CHILD SUPPORT - OFFICE SUPPLIES $23.99 TOTAL OFFICE SUPPLIES/EQUIPMENT $101.63 01/21/2026 230.23.54412.321.0000 PERSONNEL EVALUATION INC WHEAP - ADVERTISING & PRINT $100.00 TOTAL COPIER EXPENSES $100.00 01/12/2026 230.21.54000.322.0000 CANON FINANCIAL SERVICES INC AMSO - PHOTO COPIES $226.12 01/07/2026 230.21.54000.322.0000 LOFFLER COMPANIES INC AMSO - PHOTO COPIES $93.97 TOTAL COPIER EXPENSES $420.09 01/07/2026 230.27.54124.324.0000 WI PUBLIC HEALTH ASSOCIATION PH INFRA - MEMBERSHIP DUES & LICENSES $295.00 01/07/2026 230.22.54300.324.0000 UW-GREEN BAY MHBG - MEMBERSHIP DUES & LICENSES $331.50 TOTAL OFFICE SUPPLIES/EQUIPMENT $626.50 01/14/2026 230.27.54120.348.0000 CRC COVID IMMUN - PROGRAM SUPPLIES $76.32 01/07/2026 230.22.54300.348.0000 US BANK MHBG - PROGRAM SUPPLIES $35.00 01/07/2026 230.27.54103.348.0000 US BANK IMMUN GRANT - PROGRAM SUPPLIES $12.99 TOTAL PROGRAM SUPPLIES $124.31 01/28/2026 230.22.54503.241.0000 DARRELS REPAIR LLC CH & FAM - VEHICLE REPAIR & MAINT $1,255.58 01/07/2026 230.21.54000.241.0000 US BANK AMSO - VEHICLE REPAIR & MAINTENANCE $7.89 01/07/2026 230.21.54000.351.0000 KWIK TRIP INC AMSO - VEHICLE GAS $152.75 01/07/2026 230.22.54503.351.0000 KWIK TRIP INC CH & FAM - VEHICLE GAS $89.17 01/31/26 230.21.54000.535.0000 ENTERPRISE FM TRUST JANUARY 2026 LEASE PAYMENT $648.04 TOTAL VEHICLE EXPENSE $2,153.43 01/21/2026 230.26.54613.800.0000 [NAME REDACTED] AFCSP - RESPITE GENERAL $13.60 01/21/2026 230.26.54613.800.0000 [NAME REDACTED] AFCSP - RESPITE GENERAL $300.00 01/07/2026 230.26.54612.800.0000 [NAME REDACTED] NFCSP - RESPITE GENERAL $331.25 Page 2 of 6 DATE ACCOUNT NO. VENDOR DESCRIPTION 01/21/2026 230.26.54613.801.0000 [NAME REDACTED] AFCSP - RESPITE HOMEMAKER $300.00 01/21/2026 230.26.54613.802.0000 [NAME REDACTED] AFCSP - RESPITE PERSONAL CARE $135.00 01/07/2026 230.26.54612.802.0000 [NAME REDACTED] NFCSP - RESPITE PERSONAL CARE $306.25 01/21/2026 230.26.54613.803.0000 [NAME REDACTED] AFCSP - RESPITE CHORE $450.00 01/07/2026 230.22.54506.805.0000 US BANK TPA CLTS WAIVER - ADAPTIVE AIDS $1,949.05 01/21/2026 230.26.54613.806.0000 [NAME REDACTED] AFCSP - HOME REPAIR/MODIFICATION $2,015.00 01/14/2026 230.22.54503.808.0000 [NAME REDACTED] CH & FAM - FOSTER CARE $639.00 01/14/2026 230.22.54503.808.0000 [NAME REDACTED] CH & FAM - FOSTER CARE $679.00 01/14/2026 230.22.54503.808.0000 [NAME REDACTED] CH & FAM - FOSTER CARE $639.00 01/14/2026 230.22.54503.808.0000 [NAME REDACTED] CH & FAM - FOSTER CARE $596.00 01/14/2026 230.22.54503.808.0000 [NAME REDACTED] CH & FAM - FOSTER CARE $637.00 01/14/2026 230.22.54510.808.0000 [NAME REDACTED] KINSHIP CARE BENEFITS $1,125.00 01/14/2026 230.22.54510.808.0000 [NAME REDACTED] KINSHIP CARE BENEFITS $375.00 01/21/2026 230.22.54503.808.0000 CHILDREN'S SERVICE SOCIETY OF WI CH & FAM - FOSTER CARE $2,972.28 01/21/2026 230.22.54502.815.0000 CESA 10 B-3 - DAY CEN SER-NONMED $3,994.25 01/01/2026 230.22.54504.820.0000 DIAMOND SCHOOL OF DANCE CCOP - RECREATION SERVICES $294.00 01/07/2026 230.22.54504.820.0000 US BANK CCOP - RECREATION SERVICES $98.00 01/14/2026 230.22.54504.828.0000 [NAME REDACTED] CCOP - SAFETY EQUIPMENT $10.00 01/07/2026 230.22.54504.828.0000 US BANK CCOP - SAFETY EQUIPMENT $12.95 01/07/2026 230.22.54506.828.0000 US BANK TPA CLTS WAIVER - SAFETY EQUIPMENT $82.96 01/21/2026 230.22.54504.830.0000 [NAME REDACTED] CCOP - HOUSING/ENERGY ASSIST $140.00 12/31/2025 230.22.54511.832.0000 EAU CLAIRE CO DHS JJ YOUTH AIDS - DETENTION CENTER $17,825.00 09/26/2025 230.22.54526.836.0000 LITTLE RAIDERS CHILDCARE CENTER FAMILY FIRST - SUPP SERVICES $490.97 TOTAL CLIENT SERVICES $36,410.56 01/31/26 ALL UNITS PAYROLL JANUARY 2026 PAYROLL $221,366.56 TOTAL PAYROLL $221,366.56 TOTAL $310,342.58 Page 3 of 6 DATE ACCOUNT NO. VENDOR DESCRIPTION 02/18/2026 230.21.54000.141.0000 ELIZABETH A HOFFMASTER DHHS BOARD - PER DIEM $75.00 02/18/2026 230.21.54000.141.0000 KIMBERLY BESELER DHHS BOARD - PER DIEM $75.00 02/18/2026 230.21.54000.141.0000 STEPHEN S SCHIFFLI DHHS BOARD - PER DIEM $75.00 02/18/2026 230.21.54000.334.0000 ELIZABETH A HOFFMASTER DHHS BOARD - TRAVEL $11.60 02/18/2026 230.21.54000.334.0000 KIMBERLY BESELER DHHS BOARD - TRAVEL $10.88 02/18/2026 230.21.54000.334.0000 STEPHEN S SCHIFFLI DHHS BOARD - TRAVEL $6.76 TOTAL DHHS BOARD EXPENSES $254.24 02/11/2026 230.25.54440.212.0000 DUNN COUNTY SHERIFF CHILD SUPPORT - PROCESS SERVICE FEES $125.00 TOTAL PROCESS SERVICE FEES $125.00 02/18/2026 230.25.54441.217.0000 ST CROIX CO CHILD SUPPT AGENCY CS COORD - PROF CONSULTING $1,695.80 02/25/2026 230.23.54410.217.0000 THE PARENTING PLACE CHILD DAY CARE - PROF CONSULT $203.09 02/11/2026 230.22.54501.217.0000 PEPIN CO DHS BCA - PROF CONSULT $189.86 02/11/2026 230.22.54502.217.0000 PIERCE COUNTY PUBLIC HEALTH B-3 - PROF CONSULT $759.78 02/18/2026 230.25.54440.217.0000 CHAD AARON WOLSKE CHILD SUPPORT - PROF CONSULT $491.91 02/25/2026 230.22.54307.217.0000 K BUCK CLINICAL SERVICES LLC CCS - PROF CONSULT $4,641.17 02/25/2026 230.22.54308.217.0000 K BUCK CLINICAL SERVICES LLC CSP - PROF CONSULT $416.67 02/25/2026 230.22.54309.217.0000 K BUCK CLINICAL SERVICES LLC CRISIS INTERVENT - PROF CONSULT $708.33 02/11/2026 230.25.54440.217.0000 KELLY J. SWAN CHILD SUPPORT - PROF CONSULT $884.57 02/18/2026 230.25.54440.217.0000 LISA A PLUNKETT CHILD SUPPORT - PROF CONSULT $2,130.24 02/11/2026 230.26.54608.217.0000 PEPIN CO DHS TITLE III-B - PROF CONSULT $1,068.08 02/11/2026 230.26.54609.217.0000 PEPIN CO DHS CONG MEALS - PROF CONSULT $1,819.28 02/11/2026 230.26.54610.217.0000 PEPIN CO DHS HDM - PROF CONSULT $3,927.91 TOTAL PROFESSIONAL CONSULTING FEES $18,936.69 02/28/26 ALL UNITS AT&T MOBILITY FEBRUARY 2026 CELL PHONES $848.76 TOTAL CELL PHONE EXPENSE $848.76 02/11/2026 230.22.54503.253.0000 LIONBRIDGE TECHNOLOGIES LLC CH & FAM - INTERPRETER $24.60 TOTAL INTERPRETER FEES $24.60 02/25/2026 230.22.54503.263.0000 REDWOOD TOXICOLOGY LAB INC CH & FAM - DRUG TESTING $70.00 TOTAL TESTING EXPENSES $70.00 02/04/2026 230.21.54000.224.0000 UP NORTH RECYCLING, LLC GARBAGE DISPOSAL $125.00 02/18/2026 230.23.54413.295.0000 LACROSSE CO HUMAN SERVICE DEPT WREA - QTRLY INCENTIVES $1,560.13 02/18/2026 230.25.54440.295.0000 WI DEPT OF JUSTICE CHILD SUPPORT - MISC COSTS $42.00 02/04/2026 230.22.54527.295.0000 [NAME REDACTED] FOSTER PARENT GRANT - MISC $369.99 Page 4 of 6 DATE ACCOUNT NO. VENDOR DESCRIPTION 02/18/2026 230.23.54413.321.0000 BUREAU OF CRIMAL APPREHENSION WREA - ADVERTISING & PRINTING $15.00 02/18/2026 230.21.54000.324.0000 WCHSA MEMBERSHIP DUES & LICENSES $500.00 TOTAL MISC COSTS $2,612.12 02/11/2026 230.26.54605.302.0000 AMERICAN LUTHERAN HOME MONDOVI MS - CONTRACT MEAL COST $2,219.96 02/11/2026 230.26.54604.302.0000 DONNA MAE'S PANTHER CAFE GILMANTON - CONTRACT MEAL COST $8,768.45 02/11/2026 230.26.54606.302.0000 DONNA MAE'S PANTHER CAFE NELSON - CONTRACTED MEAL COST $1,538.60 02/11/2026 230.26.54603.302.0000 LOST PIRATE, LLC BUFFALO CITY - CONTRACT MEAL COST $2,614.16 TOTAL MEAL COSTS $15,141.17 02/04/2026 230.21.54000.310.0000 US BANK AMSO - OFFICE SUPPLIES $54.62 02/04/2026 230.23.54412.310.0000 US BANK WHEAP - OFFICE SUPPLIES $122.94 02/04/2026 230.25.54440.310.0000 US BANK CHILD SUPPORT - OFFICE SUPPLIES $53.98 TOTAL OFFICE SUPPLIES/EQUIPMENT $231.54 02/18/2026 230.21.54000.322.0000 CANON FINANCIAL SERVICES INC PHOTO COPIES $226.12 02/11/2026 230.21.54000.322.0000 LOFFLER COMPANIES INC PHOTO COPIES $228.51 TOTAL COPIER EXPENSES $508.61 02/11/2026 230.27.54111.348.0000 EAU CLAIRE CITY COUNTY HEALTH RADON - PROGRAM SUPPLIES $300.00 02/25/2026 230.27.54103.348.0000 MEDLINE INDUSTRIES LP IMMUN GRANT - PROGRAM SUPPLIES $39.33 02/25/2026 230.27.54112.348.0000 MEDLINE INDUSTRIES LP FP DUAL PROTECT - PROGRAM SUPP $48.93 02/25/2026 230.27.54103.348.0000 MEDLINE INDUSTRIES LP IMMUN GRANT - PROGRAM SUPPLIES $49.55 02/25/2026 230.27.54103.348.2155 SANOFI PASTEUR INC IMMUN GRANT - VACCINE SUPPLIES $557.99 02/11/2026 230.27.54118.348.0000 UWO CASHIER'S OFFICE TNC PROGRAM - PROGRAM SUPPLIES $318.00 02/11/2026 230.27.54119.348.0000 UWO CASHIER'S OFFICE WATER LAB - PROGRAM SUPPLIES $1,006.00 02/04/2026 230.22.54300.348.0000 US BANK MHBG - PROGRAM SUPPLIES $35.00 02/04/2026 230.27.54103.348.0000 US BANK IMMUN GRANT - PROGRAM SUPPLIES $119.99 TOTAL PROGRAM SUPPLIES $2,474.79 01/26/2026 230.22.54503.241.0000 DARRELS REPAIR LLC CH & FAM - VEHICLE REPAIR & MAINT $62.00 01/28/2026 230.21.54000.241.0000 DARRELS REPAIR LLC AMSO - VEHICLE REPAIR & MAINTENANCE $704.10 02/11/2026 230.22.54503.241.0000 KWIK TRIP INC CH & FAM - VEHICLE REPAIR & MAINT $67.71 02/11/2026 230.26.54610.241.0000 PEPIN CO DHS HDM - VEHICLE REP & MAINT $205.51 02/11/2026 230.21.54000.351.0000 KWIK TRIP INC AMSO - VEHICLE GAS $165.50 02/11/2026 230.22.54503.351.0000 KWIK TRIP INC CH & FAM - VEHICLE GAS $41.77 02/28/26 230.21.54000.535.0000 ENTERPRISE FM TRUST FEBRUARY 2026 LEASE PAYMENT $573.04 Page 5 of 6 DATE ACCOUNT NO. VENDOR DESCRIPTION TOTAL VEHICLE EXPENSE $1,819.63 02/25/2026 230.26.54612.801.0000 [NAME REDACTED] NFCSP - RESPITE HOMEMAKER $300.00 02/25/2026 230.26.54612.801.0000 [NAME REDACTED] NFCSP - RESPITE HOMEMAKER $285.00 02/04/2026 230.26.54608.801.0000 PEPIN CO DHS TITLE III-B - HOMEMAKER SERVICES $558.26 02/25/2026 230.26.54612.802.0000 [NAME REDACTED] NFCSP - RESPITE PERSONAL CARE $225.00 02/25/2026 230.26.54612.802.0000 [NAME REDACTED] NFCSP - RESPITE PERSONAL CARE $732.00 02/25/2026 230.26.54612.803.0000 [NAME REDACTED] NFCSP - RESPITE CHORE $322.50 02/18/2026 230.26.54608.804.0000 PEPIN CO DHS TITLE III-B - SPEC TRANSPORTATION $583.41 02/11/2026 230.26.54609.804.0000 PEPIN CO DHS CONG MEALS - TRANSPORTATION $23.80 02/11/2026 230.26.54610.804.0000 PEPIN CO DHS HDM - TRANSPORTATION $2,284.92 02/04/2026 230.22.54506.805.0000 US BANK TPA CLTS WAIVER - ADAPTIVE AIDS $1,011.40 02/19/2026 230.22.54305.805.0000 CHIPPEWA CO DHS COMM MENTAL HLTH - ADAPTIVE AIDS $319.77 01/31/2026 230.22.54503.808.0000 [NAME REDACTED] CH & FAM - FOSTER CARE $691.00 01/31/2026 230.22.54503.808.0000 [NAME REDACTED] CH & FAM - FOSTER CARE $651.00 01/31/2026 230.22.54503.808.0000 [NAME REDACTED] CH & FAM - FOSTER CARE $651.00 01/31/2026 230.22.54503.808.0000 [NAME REDACTED] CH & FAM - FOSTER CARE $651.00 01/31/2026 230.22.54503.808.0000 [NAME REDACTED] CH & FAM - FOSTER CARE $611.03 01/31/2026 230.22.54510.808.0000 [NAME REDACTED] KINSHIP CARE BENEFITS $1,152.00 01/31/2026 230.22.54510.808.0000 [NAME REDACTED] KINSHIP CARE BENEFITS $384.00 01/31/2026 230.22.54503.808.0000 CHILDREN'S SERVICE SOCIETY OF WI CH & FAM - FOSTER CARE $3,137.20 02/19/2026 230.22.54300.810.0000 CHIPPEWA CO DHS MHBG - CRISIS INTERVENTION $600.00 02/19/2026 230.22.54305.812.0000 CHIPPEWA CO DHS COMM MENTAL HLTH - ADULT FAMILY HOME $24,113.20 02/04/2026 230.22.54503.327.0000 UW MADISON ACCOUNTING SERVICES CH & FAM - EMP EDU & TRAIN $50.00 02/04/2026 230.26.54602.327.0000 US BANK ELDER ABUSE - EMP EDU & TRAIN - BUFFALO $106.81 02/04/2026 230.26.54602.327.1501 US BANK ELDER ABUSE - EMP EDU & TRAIN - PEPIN $106.82 TOTAL EMPLOYEE EDUCATION/TRAINING $263.63 02/28/26 ALL UNITS PAYROLL FEBRUARY 2026 PAYROLL $198,129.56 TOTAL PAYROLL $198,129.56 TOTAL $241,061.10 Page 6 of 6 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 FEBRUARY-2026 JANUARY-2026 FEBRUARY-2025 SEPTEMBER-2025 CASE LOAD 493 496 507 501 COURT ORDER 94.73% 93.75% 92.31% 93.21% PATERNITY 99.47% 97.63% 100.80% 114.97% CURRENT SUPPORT 79.70% 80.16% 77.77% 78.73% ARREARS 58.23% 60.08% 58.26% 73.68% Federal Fiscal Year - Quarterly Collections TOTAL NIVD IVD IN-STATE Q1 - 2025 $386,218.52 $28,382.60 $357,835.92 $332,520.32 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 - 2/28/26 r a use ows: %. Federal Fiscal Year GOAL 80.00% 90.00% 80.00% 80.00% SENT TO OTHER STATES $25,315.60 $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 ov Federal Fiscal Year (FFY), which run from October 1, 2025 through September 30, 2026. Th of the word “year” corresponds to federal fiscal year. These measurements are defined as fol 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 FEBRUARY-2026 JANUARY-2026 FEBRUARY-2025 SEPTEMBER-2025 CASE LOAD 257 257 248 262 COURT ORDER 93.39% 93.00% 91.94% 90.46% PATERNITY 102.00% 100.00% 99.47% 110.05% CURRENT SUPPORT 78.43% 78.32% 75.18% 74.86% ARREARS 62.93% 61.40% 60.17% 70.45% Federal Fiscal Year - Quarterly Collections TOTAL NIVD IVD IN-STATE Q1 - 2025 $191,844.77 $43,279.05 $148,565.72 $140,214.46 Q2 - 2025 $190,712.30 $41,876.63 $148,835.67 $136,513.22 Q3 - 2025 $195,557.69 $38,371.73 $157,185.96 $147,426.92 Q4 - 2024 $190,517.57 $37,219.99 $153,297.58 $139,251.40 Pepin County Child Support Based on Data As of - 2/28/26 ver a he use llows: %. Federal Fiscal Year GOAL 80.00% 90.00% 80.00% 80.00% SENT TO OTHER STATES $8,351.26 $12,322.45 $9,759.04 $14,046.18 FEBRUARY & MARCH 2026 CAMMI’S CRUMBS (ADRC MANAGER REPORT) Outreach Events: o We attended the 1st Annual Mondovi School District Resource Fair in January. o Alma Public Library has partnered with the ADRC team, and we will be visiting monthly for the next few months for different events. o ADRC team members will be present at Bridges Health on February 12 and March 19. o Our annual ADRC event is scheduled for May 13th. Save the date! New Support Gathering: Dementia Caregiver Support Gatherings will take place at the Pepin Library on every third Wednesday, from 10-11:30am starting in March. This event was temporarily cancelled due to low turnout, but is back on the calendar due to recent interest. If you are a caregiver for someone living with dementia, please consider joining Chelsey/Dementia Care Specialist. ADRC Governing Board: The only Board composition changes anticipated for 2026 involve the County Board Supervisors from Buffalo and Pepin Counties, whose terms expire in April. The most recent ADRC Board meeting was Thursday, March 5th. o Homestead Tax Credit: It’s Homestead Tax Credit season, and the Benefit Specialists are assisting with the process. Nutrition Program: We continue to need volunteers for our home-delivered routes, specifically in Mondovi and Gilmanton. 2026 ADRC Data: 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 February/March 2026 Unit Update: Hosted monthly MCO meetings with MyChoice and Inclusa. Hosted FAST meeting. FAST will present with law enforcement and WSB on WEADD (World Elder Abuse Awareness Day) on Monday, June 15th at Donna Mae’s after the meal. Attended SAFE training-Forensic Interviewing in Duluth, MN. Attended Western Region APS meeting. Hosted I-Team/Caregiver Coalition Meeting. Attended APS Network Meeting. 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 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 9 0 2 4 6 8 10 12 14 16 Buffalo County APS Reports/Actions 2022 2023 2024 2025 2026 77 80 75 111 26 50 39 41 82 19 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 4 3 5 4 6 8 6 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 1 0 2 4 6 8 10 12 14 2021 2022 2023 2024 2025 2026 Emergency Protective Placements 41 24 7 8 0 5 10 15 20 25 30 35 40 45 Buffalo Pepin Buffalo Pepin 2026 7 8 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 $139,000.00 $90,500.00 $754,308.77 $956,235.68 $139,000.00 $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 March 26th, 2026) 42,000.00 90,000.00 97,000.00 500 BUFFALO PEPIN FINANCIAL NUMBERS BY CASE 2026 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 vaccant Case Manager/ Social Worker position will be held open in 2026. CLTS is the process of their Annual State File Review (audit). Prelinary results are postive and our full report is anticipated mid April. Caseloads: *Please note that caseloads and children in out-of-home care is a moment in time representation as of March 31, 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 8 3 CLTS-W 25 4 CLTS-W/ CCS/ APS 9+ 5 CCS/ EMH/ SABG/ Prime for Life 13 6 CCS/ EMH/ SABG 8 7 CPS/ CW (on leave) 3 4 0 8 CPS/ CW/ Youth Justice 10 11 3 9 CPS/ CW 7 10 2 10 CPS/ YJ/ Kinship/ Manager 3 3 0 11 CCS/ EMH/ CLTS/ SABG Manager 0 0 0 12 Kinship/ Foster Care (vacant) 0 0 0 Buffalo County Department of Health and Human Services Social Services Update April 2026 Placements/ Services: As of March 31, 2026 we have 5 children in various types of out-of-home placements. Of the 7 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 March 31, 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