Summary
The document consists of budget amendment figures for Leelanau Township, dated August 12, 2025. It lists adjustments to several general fund and special fund line items, increasing amended budget allocations to align with year-to-date activity through July 31, 2025. No discussion, public comment, or other agenda content is included in this record.
Financial Summary
The following budget amendments were recorded for Leelanau Township as of 08/12/2025:
- GL 101-265-956 (Miscellaneous): Amended budget increased to $1,000.00, with an amendment of $1,500.00; YTD balance $1,107.76, YTD activity $0.00.
- GL 101-265-960 (Education and Training): Amended budget $2,000.00, amendment of $3,500.00; YTD balance $2,902.70, YTD activity $335.70.
- GL 101-777-702 (Airport Manager Salary): Amended budget $2,400.00, amendment of $5,650.00; YTD balance $3,411.19, YTD activity $109.65.
- GL 101-567-930 (Repair and Maintenance): Amended budget $2,600.00, amendment of $4,500.00; YTD balance $12,465.53, YTD activity $0.00.
- GL 101-701-718 (Pension Plan Contribution): Amended budget $5,150.00, amendment of $16,350.00; YTD balance $21,869.48, YTD activity $0.00.
- GL 207-301-818 (Contract Services): Amended budget $110,000.00, with $0.00 activity noted.
- GL 207-567-818 (Contract Services): Amended budget $0.00, with $110,000.00 activity noted.
The document does not specify the funding source for these amendments, nor does it indicate a vote or approval process; it appears to be a financial worksheet rather than a record of board deliberation.
Other Business
No other agenda items, public comments, housing initiatives, parks and recreation matters, or infrastructure projects are referenced in this document.
Action Items
No specific action items, deadlines, or assigned follow-ups are stated in the document.