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The amount is $5 million more than this year, but that's because the department is getting more money through grants and fees. Despite the increase, agencies and nonprofits that contract with Dane County say they will have to make cuts because the increase won't keep up with demand and the cost of living.
"We have watched with concern the erosion of quality services, due to the cuts in real dollars, combined with the soaring costs of health insurance," Kiemel said. "We see a system in crisis due to budget cuts and inflation."
Ryan Spangler, founder of the Madison Warming Center Campaign, told board members the county needs to spend more on emergency homeless shelters.
"We need a balanced approach," Spangler said. "People are drowning in poverty."
Sharyn Wisnewski, executive assistant to County Executive Kathleen Falk, said the county plans to spend $2 million on homelessness issues next year.
Falk has proposed spending $3 million for the conservation to preserve green space.
Mark Smith, a seventh-grade teacher at Sun Prairie's Patrick Marsh Middle School, told board members he planned to speak in favor of the conservation fund. Instead, he scolded them for being inattentive.
"You're not very good listeners," Smith said. "You're drinking soda, talking on the phone and reading newspapers while people are spilling their guts."
What's next?
* Nov. 8 -- 7 p.m., the Dane County Board is expected to start deliberating the proposed $412 million budget, Room 201 in the City-County Building, 210 Martin Luther King Jr. Blvd.
* Nov. 10 and 11 -- County Board continues deliberations.
The budget is online at www.co.dane.wi.us/budget/2005/executive.html