Pursuant to §65.90, Wis. Statutes, the Wood County Board, at its meeting on March 18, 2025, made the following budget changes:
Resolution 25-3-1: To amend the 2024 budget for Property and Liability Insurance (51931) for higher than anticipated expenditures using unanticipated revenues from Insurance Recoveries (48440) totaling $63,900.
Resolution 25-3-2: To Amend the 2025 Human Services Department, Norwood Health Center, Capital Projects budget to include expenditures for projects which were in progress, but not completed as of December 31, 2024, funded by unspent funds from 2024 totaling $181,200.
Resolution 25-3-3: To amend the 2025 Communications – Capital Projects and Radio Engineer budgets to include expenditures for the radio system update project that has been in process but not yet completed as of December 31, 2024, with funding from previously approved ARPA funds not yet expended and unspent funds from the 2024 Communications Radio Engineer budget totaling $1,258,581.92.
Resolution 25-3-4: To amend Coroner’s 2024 budget for the purpose of funding higher than anticipated expenditures with unanticipated revenues from the Coroner’s Cremation account totaling $14,000.
Resolution 25-3-5: To amend the 2024 budget for the Capital Projects-Sheriff/Jail function (57211) for expenditures not included during the original budget process due to ongoing construction of the jail with available debt funds from the Capital Projects fund balance totaling $7,700,000.
Resolution 25-3-6: To amend the 2025 Sheriff’s Department Administration and Jail Operations budgets to include unspent funds from 2024 to offset unanticipated expenses associated with moving into the new jail and Sheriff’s Department with unspent 2024 funds totaling $135,000.
Resolution 25-3-7: To amend the 2025 UWSP-Marshfield Capital Projects budget to include expenditures not yet spent and expenditures for projects that were in process but not completed at December 31, 2024 with unspent capital debt funds from 2024 totaling $28,790.64.
Resolution 25-3-9: To amend the 2025 Sheriff’s Department Administration Operations budget to include unspent funds for a project that will be using unspent Opioid Settlement funds awarded in 2024 totaling $32,020.
Resolution 25-3-12: To amend the 2024 ATV Trail Maintenance budget (55442) for additional expenditures which were not anticipated during the original budget process with increased revenues from the state ATV grant program totaling $55,984.39.
Trent Miner, County Clerk