Pursuant to §65.90, Wis. Statutes, the Wood County Board, at its meeting on February 18, 2025, made the following budget changes:
Resolution 25-2-1: Amend the 2024 Arbitrage Rebate Payment budget (51980) for paying arbitrage costs associated with debt borrowing with revenues from the General Investment-Interest account totaling $92,895.
Resolution 25-2-2: To amend the 2024 Debt Service Paying Agent (58295) budget for debt issuance costs not anticipated during the original budget process with transfers available and not anticipated to be spent in the Debt Service Principal budget totaling $2,800.
Resolution 25-2-3: To amend the 2025 Dispatch Capital Projects (57208) budget to include expenditures for projects that was not started in the 2024 budget year with unspent funds from previously approved CIP debt funding totaling $105,633.
Resolution 25-2-4: To amend the 2024 budget for the Emergency Management – Building Number Identification (BNI) function (52530) for additional expenditures that were not anticipated during the original budget process with unanticipated revenues from Local Government Charges totaling $1,800.
Resolution 25-2-5: To amend the 2024 budget for UW Extension - Projects (55660) for the purpose of funding higher than anticipated expenditures with unanticipated revenues from UW-Extension’s 4H Community Youth account totaling $45,000.
Resolution 25-2-6: To amend Land Conservation’s MDV (56126) budget for additional expenditures that were not anticipated during the original budget process with unspent funds from the 2023 MDV budget totaling $6,155.
Resolution 25-2-7: To amend the 2024 budget for Transportation and Economic Development (56750) for the purpose of funding higher than anticipated expenditures with unanticipated revenues from Transportation and Economic Development WEDC and Thrive Rural grant program accounts totaling $225,000.
Resolution 25-2-8: To amend the 2024 budget for Clerk of Courts-Family Court Commissioner budget (51220) for the purpose of funding higher than anticipated expenditures with unanticipated revenues from Clerk of Courts-Family Court Commissioners Local Charges (47410) and
transfers available and not anticipated to be spent in the Clerk of Courts budget (51221) totaling $4,784.
Resolution 25-2-9: To amend the 2024 budget for Corporation Counsel function (51320) for the purpose of funding higher than anticipated expenditures with unanticipated revenues from Corporation Counsel Court Fees (46140) totaling $2,200.
Resolution 25-2-10: To amend the 2024 budget for Victim Witness budget (51315) for the purpose of funding higher than anticipated expenditures with unanticipated revenues from Victim Witness - Fines and Forfeitures (45120) totaling $1,215.
Resolution 25-2-11: To amend the 2025 Information Technologies Capital Projects (57127) budget to include expenditures for projects that were in process but not completed at December 31, 2024 with unspent funds from previously approved capital project debt funds totaling $56,037.
Trent Miner, County Clerk