The document outlines budget amendments for Leelanau Township for the fiscal year 25-26. It includes various expenditure categories and their corresponding amendments, as well as a brief overview of year-to-date balances.
Financial Summary
Key financial figures and details include:
- Various GL numbers with corresponding activities and descriptions:
- MISCELLANEOUS: $1,000.00 amended
- EDUCATION AND TRAINING: $2,000.00 amended
- AIRPORT MANAGER SALARY: $2,400.00 amended
- REPAIR AND MAINTENANCE: $2,600.00 amended
- PENSION PLAN CONTRIBUTIONS: $5,150.00 amended
- CONTRACT SERVICES: $110,000.00 amended
- Year-to-date balance activity as of 07/31/2025 shows expenditures against amendments, including:
- MISCELLANEOUS: YTD $1,107.76
- EDUCATION AND TRAINING: YTD $2,902.70
- AIRPORT MANAGER SALARY: YTD $3,411.19
- REPAIR AND MAINTENANCE: YTD $12,465.53
- PENSION PLAN CONTRIBUTIONS: YTD $21,869.48
- CONTRACT SERVICES: YTD $110,000.00 (no amendments noted)
Action Items
No specific action items or follow-up tasks are noted in the document.
Source Document
This summary was AI-generated from the official meeting record. The full source document is the authoritative version.