Township Board: Township Board Special Meeting Wednesday, February 26, 2025 at 4:30 pm (budget amendments)

The document presents a detailed general ledger for the fiscal year 2024-2025, highlighting various account activities and amendments. It includes a comprehensive list of account numbers, their corresponding budgeted amounts, actual expenditures, and proposed amendments. The ledger covers a wide range of accounts, from operational expenses to capital investments, providing a clear financial overview of the organization’s activities during this period.

Key financial data points include significant budget allocations and actual spending across different departments. For instance, account 101-215-720.000 shows a budget of $6,400 with actual expenditures of $16,291.60, indicating a need for budget amendment. Similarly, account 101-751-740.000 has a budget of $11,000, with actual spending reaching $12,100, suggesting a potential budget overrun that requires attention.

Overall, the general ledger reflects a dynamic financial environment where adjustments and amendments are necessary to align the budget with actual financial performance. The document serves as a critical tool for financial planning and management, ensuring that resources are allocated efficiently and effectively to meet the organization’s goals and objectives.