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Leelanau TownshipWednesday, February 26, 2025

2/26/2025 - Leelanau Township Board | Special Meeting on Budget Amendments

Summary

The meeting primarily focused on amendments to the General Ledger for the fiscal year 24-25. Financial adjustments across various accounts were discussed, leading to a series of changes in allocations and expenditures. The financial implications of these amendments were outlined, with a clear overview of budget impacts.

Financial Summary

- Total adjustments included: - Account 101-215-720.000: $16,291.60 - Account 101-216-720.000: $5,996.56 - Account 101-216-720.003: $150.20 - Account 101-216-720.004: $382.36 - Account 101-253-702.005: $1,384.62 - Account 101-261-715.000: $1,425.00 - Account 101-701-702.013: $8,000.00 - Account 101-751-720.000: $1,119.00 - Adjusted total expenditures amounted to approximately $187,025.00.

These financial adjustments involved reallocating funds among different accounts to optimize budget management and meet operational needs.

Action Items

- Finance team to implement the approved amendments to the General Ledger by the end of the month. - Review of the financial status and performance of the amended accounts will be scheduled for the next quarterly meeting.

Source Document

This summary was AI-generated from the official meeting record. The full source document is the authoritative version.

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