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BUDGET AMENDMENT DETAIL BY FUND <br />Fund Name Item Notes _Amount <br />PUBLIC HEALTH 31 UNION IMPACTS 8,137 <br />PUBLIC HEALTH Total 8,137 <br />REET 19 SITE PREP EOC 492,000 <br />REET Total 492,000 <br />ROAD 4 MINOR OFFICE EQUIPMENT 250 <br />MOTOR VEHICLE TAX-PATH & TRAILS (8,200) <br />DNR PILT NAP/NRCA 10,995 <br />MINOR COMMUNICATION EQUIPMENT 150 <br />OVERTIME 200 <br />MINOR MISC EQUIPMENT/TOOLS 500 <br />REGISTRATION AND TRAINING 1,500 <br />SAFETY/HEAR PROTECT SUPPLIES 150 <br />14 MVFT ADDITIONAL PAYOUT (132,000) <br />20 FLAGGERS 90,000 <br />31 UNION IMPACTS 257,300 <br />ROAD Total 220,845 <br />SOLID WASTE 1 INCREASE TO CONSTRUCTION IN 2025 / NOT OVERALL PROJECT / LOAN FUNDED - <br />22 APPROVED CAPITAL EQUIPMENT 190,000 <br />23 UC ENTRANCE, WELL MONITORING , LECHATE POND, ENGINEERING TRANSFERSTATION 1,490,000 <br />31 UNION IMPACTS 14,418 <br />SOLID WASTE Total 1,694,418 <br />SPRINGWOOD 17 SPRINGWOOD EXPENSE 200,000 <br />SPRINGWOOD TRANSFER REDIRECTION (200,000) <br />SPRINGWOOD Total - <br />WATER MITIGATION 4 PRINTING & BINDING 100 <br />WATER MITIGATION Total 100 <br />YOUTH/AMATEUR SPORTS 3 HOPESOURCE CONTRACT RENEWAL 1,400 <br />YOUTH/AMATEUR SPORTS Total 1,400 <br />Grand Total 7,532,877 <br />PART OF PRESENTATION MATERIALS / INADVERTANTLY OMITTED FROM ADOPTION