Summary
The document consists of a budget amendment worksheet for the Leelanau Township Board, dated February 26, 2025. It lists general ledger account activity for the 2024-25 fiscal year alongside proposed amendment figures for numerous departmental line items. No narrative discussion, public comments, or policy decisions are recorded in this document; it is a financial data table only.
Financial Summary
The worksheet shows a series of general ledger accounts (numbered in the 101-2xx and 101-7xx series) with current budget figures, year-to-date activity, and proposed amendment amounts. Notable line items include:
- Account 101-253-702.005: activity of 1384.62 against a budget of 833, amended to 1400.
- Account 101-262-740.000: budget of 450 with activity of 5722 (exact amendment unclear from source).
- Account 101-701-702.013: budget of 4100, amended to 8000.
- Account 101-751-715.000: budget of 5000, activity of 6202.2, amended to 30 (figure unclear) then 6060 shown nearby.
- Account 101-751-720.000: budget of 488, activity of 5489.02, amended to 1119.
- Account 101-751-740.000: budget of 11000, activity of 12100.0, amended to 2500, with a further figure of 13500.
The totals row indicates an overall budget figure of 140230, year-to-date activity of 169400.61, an amendment total of 46795, and a resulting amended total of 187025. Because the source table is not fully legible, some individual line-item figures could not be reliably confirmed beyond what is stated above.
Other Business
No other agenda items, discussions, or decisions are included in this document beyond the budget amendment figures.
Action Items
The document does not specify any assigned tasks, deadlines, or follow-up responsibilities. No mentions of public housing, churches, or related conflict items appear in this record.