Document otsegocountymi_gov_doc_ba5b3299ff

Minutes of a regular meeting of the Otsego County Board of Commissioners, held in the conference room at the Otsego County Library at 700 S. Otsego Ave., Gaylord, Michigan 49735, on the 25th day of November, 2025, at 9:30 a.m. PRESENT: ABSENT: The following preamble and resolution were offered by Commissioner Wingo. OCR 25-28 Fiscal Year 2026 Budget Resolution And General Appropriations Act WHEREAS, the Uniform Budget and Accounting Act (“UBAA”) MCLA 141.421 et seq., requires that the Board enact a general appropriations act designed to meet County- funded expenditures; and WHEREAS, County offices, the courts, county departments, agencies and others have submitted requests for a county appropriation in the 2026 budget; and WHEREAS, the County Administrator has submitted a proposed budget as required by statute; and WHEREAS, the Board of Commissioners has taken into consideration the fact that there are required functions of county government or operations which must be budgeted at a serviceable level in order to provide required services programs; and WHEREAS, the Board of Commissioners has determined the amount of money to be raised by taxation necessary for expenditures and liabilities for the 2026 fiscal year and has ordered that money to be raised by taxation within statutory and constitutional limitations. NOW, THEREFORE, BE IT RESOLVED 1. That the 2026 Otsego County Budget for the General Fund which is incorporated by reference herein, is hereby adopted on a basis consistent with the Otsego County policies, subject to all County policies regarding the expenditure of funds as well as the conditions set forth in this resolution. 2. Tax rates are to be levied for the 2026 fiscal year as summarized in Appendix A of this document. 3. That this budget reflects a reasonable allocation of available resources to the various County departments, boards, and agencies, and allows for all mandated services, programs, and activities, including the courts to be performed at or beyond a serviceable level. ---PAGE BREAK--- 4. That the Board of Commissioners hereby authorizes county-based surcharge of $3.00 be placed on all communications service provider equipment able to call 9-1-1 for service as allowed under Public Act 164 of 2007 to defray the costs of being ready to process and of actually processing 9-1-1 calls placed within Otsego County for Fiscal Year 2026, and that such funds shall be used in accordance with all applicable state and federal laws and County policies. 5. That all County elected officials and department heads shall abide by all County policies, including the Purchasing policy, personnel policies, and applicable labor agreements, as adopted and amended by this Board and that the budgeted funds are appropriated contingent upon compliance with these policies. 6. That the approved employee positions on the Approved Position Control Number Roster contained in this Budget as Appendix B, shall limit the number of employees who can be employed. No funds are appropriated for any position or employee not on the Approved Position Control Number Roster. Further, there may be a need to increase or decrease various positions within the Budget and/or impose a hiring freeze and/or impose lay-offs due to the unforeseen financial changes; therefore, the Approved Position Control Number Roster List may be changed from time to time by the Board and/or the Board may impose a hiring freeze. County elected officials and department heads shall abide by whatever changes are made by the Board, if any, relative to the approved positions and the number of employees stated in the Approved Position Control Number Roster List. 7. That the authorized positions in the Approved Position Control Number Roster List contained in each budget indicates the authorized maximum number of employees in their respective classifications for that budget. Any deviations from said list must be specifically approved by the Board. 8. That certain positions contained in the Approved Position Control Number Roster List which are supported in some part by a grant, cost sharing, child care reimbursement, or other source of outside funding, are only approved contingent upon the County receiving the budgeted revenues. In the event outside funding is not received, or the County is notified that it will not be received, then said positions shall be considered unfunded and removed from the Approved Position Control Number Roster List. 9. That the Administrator is authorized upon request of the respective elected official or department head to transfer persons from certain positions contained in the Approved Position Control Number Roster List, which are supported in some part by grant, cost sharing, child care reimbursement or other source of outside funding, to another grant funded position in order to reduce County cost. 10. That the Board of Commissioners elects to set the limit that Otsego County, as employer, will pay for medical benefit plan coverage at 80% for all Otsego County employees to comply with Michigan Public Act 152 of 2011. ---PAGE BREAK--- 11. That revenues received by the County under Public Act 106 and 107, 1985 (Convention Facility Tax revenues) shall not be used to reduce the County’s operating millage levy (2026 Budget Year) as defined by Public Act 2 of 1986. 12. That in accordance with Public Act 106 of 1985 and Public Act 2 of 1986, 50% or approximately $129,291 of the estimated $258,582 of the Convention Facility Tax revenues not used to reduce the County’s operating tax rate, shall be transmitted to the Northern Michigan Substance Abuse Services with remaining revenues to be deposited into the County’s General Fund. 13. That revenues received by the County under Public Act 264 of 1987 (Health and Safety Fund Act) shall not be used to reduce the County’s operating millage levy (2026 Budget Year). 14. That in accordance with Public Act 264 of 1987, that 12/17 of the estimated Cigarette Tax revenue, not used to reduce the County’s operating tax rate, shall be appropriated to the Northwest Michigan Health Department, for public health prevention programs and services, with remaining revenues to be deposited into the County’s general fund. The County’s estimated Cigarette Tax revenue for 2026 is 15. That the Administrator is hereby appointed “Budget Administrator,” pursuant to the Uniform Budget and Accounting Act, MCLA 141.421 et seq., with power to administer such duties in connection with said budget, as may be from time to time, delegated to the Office of the County Administrator by this Board. 16. That the Budget Administrator be directed to disburse to the various agencies, the approved County appropriation on the basis of need as determined by the cash balances within their respective funds. 17. That the County Administrator, upon recommendation of the appropriate elected official or department head, be authorized to accept grants on behalf of the County if there is no local match required, or ongoing programming or funding which would require additional appropriations or staffing in current or future fiscal years. 18. That the County Administrator, upon recommendation of the appropriate elected official or department head, be authorized to accept grants on behalf of the County in an amount up to $50,000 with a local match not to exceed 10% ($5,000), if required, and if available within the requesting department’s current budget, and to record the appropriate budget amendment. 19. That the County Administrator is required and directed to automatically reduce any department each time a reduction is made in federal, state or local funds. The County Administrator, in conjunction with the affected elected official or department head, shall make the necessary lay-offs and advise those affected by the service that those services are being discontinued as a result of said cutbacks. ---PAGE BREAK--- 20. That the County Administrator is authorized to cause the drafting of contracts where necessary and appropriate within established budgetary limitations and that the County Administrator is authorized to sign said contracts after legal counsel approved each contract as to legal form, and the Board of Commissioners has approved each contract. The County Administrator is authorized to sign all contract renewals without prior approval of the Board if funds are previously approved for said contract and there are no changes to the contract as part of the renewal. 21. That the Board of Commissioners has determined that it is fiscally prudent to carry a $250,000 fund balance in the Health Care fund (Fund 647). Funds in excess of this amount shall be refunded to the contributing funds outside of the general fund as follows: 208 Parks and Recreation, 218 Groen Operating Fund, 588 Bus, 230 Animal Control, 232 Housing, 295 Airport, 249 Land Use Services. All remaining leftover funds will be transferred to the General Fund. 22. The Board of Commissioners has determined that it is fiscally prudent to maintain a Legal Defense Fund, Fund 280. 23. The Board of Commissioners has determined that it is fiscally prudent to carry a fund balance level of 10% of expenditures from year-to-year in the Building and Grounds Fund, Fund 631, in order to avoid cash flow shortfalls. 24. The Board of Commissioners has determined that the Administrative Services Fund, Fund 645, will need to maintain a fund balance level of 5% of expenditures from year-to-year, in order to avoid cash flow shortfalls. 25. The Board of Commissioners has determined that the Tax Foreclosure Fund, Fund 617, will need to maintain a minimum Fund Balance of $200,000, contingent on the outcome of the Fox V. Saginaw County Et Al lawsuit, to offset potential foreclosure sale losses, and to have funds to pay for property clean-up and maintenance for those parcels that have become County-owned property via the foreclosure process, and to have funds to pay for payroll expenses for staff time spent on managing the foreclosure process and accounting for foreclosures. 26. That the amounts indicated in the “Budgetary Detail” are hereby appropriated from the General Funds and other funds of Otsego County according to the Activity Centers (Departments) contained in that detail which is incorporated herein by reference, and that such appropriations shall be restricted to the functioning of those Activity Centers (Departments), all applicable federal and state laws, County policies, and the provisions of this Act. The “Budgetary Detail” chart is included in this document at Appendix C. 27. The Administrator has the authority to approve all amendments made to the 2026 budget except for instances where a) the amendment will increase the department’s total net budget, unless there is a specific revenue source for the increase, or b) the amendment will affect a payroll account (defined as any account in the 700.000-732.000 expenditure section of the general ledger, except education and training 724.000) and exceeds $2,500 in total. ---PAGE BREAK--- AND FURTHER BE IT RESOLVED, That the Chairman of the Otsego County Board of Commissioners be authorized to sign said document. A ROLL CALL VOTE WAS TAKEN AS FOLLOWS: AYES: NAYS: RESOLUTION DECLARED ADOPTED. Brett McVannel, Chairman Otsego County Board of Commissioners Susan I. DeFeyter, County Clerk STATE OF MICHIGAN) ) ss. COUNTY OF OTSEGO) The undersigned, being the duly qualified and acting Clerk of the County of Otsego, hereby certifies that the foregoing is a true and complete copy of a resolution duly adopted by the Otsego County Board of Commissioners at a regular meeting held on the 25th day of November, 2025, at which meeting a quorum was present and remained throughout and that an original thereof is on file in the records of the County. I further certify that the meeting was conducted, and public notice thereof was given, pursuant to and in full compliance with Act No. 267, Public Acts of Michigan, 1976, as amended, and that minutes of such meeting were kept and will be or have been made available as required thereby. Susan I. DeFeyter, County Clerk DATED: , 2025 ---PAGE BREAK--- APPENDIX A AUTHORIZED TAX RATES 2026 BUDGET YEAR TAXING ENTITY COUNTY OPERATING* MILLAGE RATE 0.0039768 ANIMAL CONTROL 0.0002944 BUS 0.0004500 COMMISSION ON AGING 0.0008929 COUNTY PARKS AND RECREATION/COMMUNITY CENTER 0.0002471 EMERGENCY SERVICES 0.0007713 LIBRARY 0.0003927 UC/M TEC 0.0009621 RECYCLING 0.0002500 ROAD COMMISSION 0.0009889 OPERATING 0.0002453 TOTAL 0.0094715 * In accordance with the state mandated tax shift, the county operating millage will be levied in July, 2026 for the 2026 budget year; all other millages listed will be levied in December, 2025 for the 2026 budget year. ---PAGE BREAK--- County Roster 2026 Department Full‐time Part‐time Seasonal Elected Airport 4 1 Animal Control 5 2 Board of Commissioners 9 Bus System 17 3 Building and Grounds 3 Clerk/ROD 5 1 County Administration 2 Equalization 2 1 Finance 2 Groen Preserve 3 1 2 Human Resources 2 Land Use Services/Zoning 6 1 MSU Extension 1 Parks and Recreation 3 2 7 Prosecutor 9 Sheriff 30 2 2 Treasurer 4 Veterans/Housing/Grants 2 1 *full‐time elected officials are counted under full‐time APPENDIX B ---PAGE BREAK--- OTSEGO COUNTY – 2026 COURT EMPLOYEE CENSUS TITLE No. Emp Judge 1 Court Administrator 1 Admin Assistant/Financial Officer 1 Human Resource Manager/Judicial Secretary/Admin Assistant 1 Friend of the Court Supervisor 1 Juvenile Officer/Case Manager/Supervisor 1 Court Clerk/Supervisor 1 Juvenile Case Workers 2 FOC Case Manager 2 Drug Court Probation Officer 1 FOC Senior Account Specialist 1 FOC Receptionist 1 FOC Legal Sec./Acct. Specialist 1 TITLE No. Emp Juvenile Register 1 Probate Register 1 Deputy Court Clerk – Traffic 1 Deputy Court Clerk – Civil 1 Deputy Court Clerk – Criminal 1 District Court Probation Officer 1 FOC Part-time Support Staff/Receptionist 1 ---PAGE BREAK--- OTSEGO COUNTY PROPOSED BUDGET FOR THE YEAR ENDED DECEMBER 31, 2026 ALL FUNDS AND COMPONENT UNITS SUMMARY OF BUDGET TOTALS 2025 2026 PROPOSED BUDGET PROPOSED BUDGET General Funds 101 General Fund 11,080,221 $ 11,827,593 $ 6.75% 102 Budget Stabilization 10,000 $ 13,000 $ 30.00% 280 Legal Defense Fund 70,000 $ 50,000 $ -28.57% 293 Soldiers' Relief Fund 5,000 $ 5,000 $ 0.00% 11,165,221 $ 11,895,593 $ 6.54% Special Revenue Funds 208 Parks and Recreation 832,183 $ 1,017,285 $ 22.24% 215 Friend of the Court Fund 592,970 $ 715,623 $ 20.68% 218 Groen Nature Preserve Fund 561,965 $ 519,659 $ -7.53% 225 Work Camp Fund 226,700 $ 231,636 $ 2.18% 226 Recycling Fund 426,608 $ 449,403 $ 5.34% 230 Animal Control 584,951 $ 627,788 $ 7.32% 232 Housing Fund 79,440 $ 168,634 $ 112.28% 233 HUD Grant Fund 119,661 $ 231,289 $ 93.29% 240 Spongy Moth Control 4,707 $ 4,904 $ 4.19% 243 Brownfield Redevelopment - $ - $ 0.00% 245 Public Improvement Fund 20,000 $ 140,000 $ 600.00% 249 Building Inspection Fund 650,004 $ 652,000 $ 0.31% 251 Iron Belle Trail Maintenance 7,500 $ 7,500 $ 0.00% 253 Marijuana Fund 455,000 $ 465,829 $ 2.38% 256 Register of Deeds Automation 35,000 $ 35,000 $ 0.00% 260 Michigan Indigent Defense 788,005 $ 645,456 $ -18.09% 261 911 Service Fund 825,000 $ 913,273 $ 10.70% 263 Concealed Pistol Licensing Fund 29,537 $ 26,738 $ -9.48% 264 LCL Officers Training Fund 8,000 $ 8,000 $ 0.00% 269 Law Library 4,000 $ 4,000 $ 0.00% 271 Library 1,038,557 $ 1,156,297 $ 11.34% 286 American Rescue Plan Fund 80,000 $ - $ -100.00% 287 Opioid Fund - $ 50,000 $ #DIV/0! 290 Social Welfare Fund 10,072 $ 10,072 $ 0.00% 292 Child Care Fund 432,020 $ 479,673 $ 11.03% 302 Equipment Fund 216,000 $ 150,000 $ -30.56% 8,027,880 $ 8,710,059 $ 8.50% Debt Service Fund - $ - $ 0.00% Internal Service Funds 631 Building and Grounds Fund 628,636 $ 656,829 $ 4.48% 645 Administrative Services Fund 825,011 $ 729,265 $ -11.61% 647 Health Care Fund 1,668,728 $ 1,822,768 $ 9.23% 648 Heath Care Rebate Fund 1,500 $ 1,500 $ 0.00% 3,123,875 $ 3,210,362 $ 2.77% ---PAGE BREAK--- Enterprise Funds 282 Airport Special Events Fund 4,000 $ 4,000 $ 0.00% 295 Airport 1,664,617 $ 1,530,000 $ -8.09% 516 Delinquent Tax Fund 268,500 $ 270,700 $ 0.82% 575 UCMAN 54,257 $ 62,064 $ 14.39% 578 Advertising - I75 Sign Fund 500 $ 260 $ -48.00% 588 Otsego County Bus System * 1,753,332 $ 1,816,489 $ 3.60% 595 Jail Commisary 28,179 $ 35,000 $ 24.21% 616 Homestead Audit Fund 2,200 $ 2,640 $ 20.00% 617 Tax Foreclosure Fund 185,000 $ 210,000 $ 13.51% 618 GIS Project and Aerial 23,600 $ 24,450 $ 3.60% 3,984,185 $ 3,955,603 $ -0.72% Capital Projects Funds 419 Library Building Construction Bond Fund 11,073 $ - $ -100.00% 425 Airport Capital Projects 65,000 $ 50,000 $ -23.08% 426 Groen Capital Projects Fund II 260,000 $ - $ 100.00% 428 Courthouse Restoration Fund 55,000 $ 75,000 $ 36.36% 424 Facilities Planning Fund - $ - $ #DIV/0! 490 Capital Projects Fund 143,076 $ 185,490 $ 29.64% 534,149 $ 310,490 $ -41.87% TOTAL COUNTY BUDGET, WITHOUT COMPONENT UNITS 26,835,310 $ 28,082,107 $ 4.65% Component Units 210 EMS/Ambulance 3,548,613 $ 3,720,340 $ 4.84% 217 Operating 1,161,350 $ 1,157,800 $ -0.31% 297 Commission on Aging * 2,424,041 $ 2,484,983 $ 2.51% 7,134,004 $ 7,363,123 $ 3.21% TOTAL COUNTY BUDGET, INCLUDING COMPONENT UNITS 33,969,314 $ 35,445,230 $ 4.34% * Fund has a fiscal year ending 9/30. ---PAGE BREAK--- GENERAL FUND ---PAGE BREAK--- 2023 2023 2024 2024 2025 2025 2026 2026 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED ACCOUNT/DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/25 BUDGET BUDGET Fund 101 - GENERAL FUND ESTIMATED REVENUES 010 - PROPERTY TAXES 6,107,743 6,254,422 6,520,069 6,720,831 7,124,665 6,648,619 7,530,916 7,530,916 015 - STATE UNRESTRICTED REVENUE 731,559 812,329 762,641 856,012 895,462 120,581 942,823 942,823 025 - INTEREST EARNINGS 95,000 203,283 136,053 234,610 170,000 179,386 125,000 125,000 030 - OTHER REVENUE 389,000 429,640 370,000 298,464 350,000 207,131 375,000 375,000 050 - SPECIAL ITEMS/TRANSFERS 5,000 1,690,571 20,799 3,127,269 312,964 100,000 264,268 264,268 132 - LEIN FEES 20,000 14,629 20,000 14,708 20,000 11,659 20,000 20,000 133 - DRUG COURT GRANT 167,298 161,588 173,340 119,290 199,979 113,824 206,960 206,960 134 - RDSS TRANSPORT GRANT 15,000 919 15,000 454 15,000 1,071 15,000 15,000 145 - JURY COMMISSION 15,000 11,504 15,000 8,100 15,000 4,833 15,000 15,000 215 - COUNTY CLERK/ROD 565,050 466,180 564,150 484,477 551,950 415,548 535,950 535,950 245 - SURVEYOR 49,671 49,671 40,974 16,390 45,863 42,930 42,000 42,000 253 - TREASURER 12,000 8,829 12,000 6,872 12,000 5,772 10,000 10,000 257 - EQUALIZATION 38,800 47,030 39,800 38,727 40,550 24,757 38,300 38,300 262 - ELECTIONS 25,800 406 20,000 23,638 22,228 268 - CHILD SUPPORT SPECIALIST-PROS ATTY 66,000 55,119 71,000 61,117 72,000 56,465 72,000 72,000 283 - CIRCUIT COURT 236,267 249,627 243,967 256,665 285,467 211,673 272,717 272,717 286 - DISTRICT COURT 412,705 365,240 407,205 403,974 388,505 350,303 408,755 408,755 294 - PROBATE COURT 191,882 195,905 215,065 204,101 199,635 192,876 199,242 199,242 296 - PROSECUTOR 63,009 60,160 58,000 57,837 58,000 55,012 58,000 58,000 298 - FAMILY COUNSELING SERVICES 3,500 2,880 3,500 3,055 3,500 2,085 3,500 3,500 301 - SHERIFF 25,200 51,049 26,300 26,416 79,446 43,934 27,500 27,500 302 - SHERIFF - CIVIL DIVISION 30,000 29,586 25,000 20,897 25,000 22,423 25,000 25,000 303 - SCHOOL RESOURCE OFFICER 63,901 27,506 67,632 83,392 69,000 38,353 69,000 69,000 304 - OPERATION STONEGARDEN 75,000 25,000 320 - JUSTICE TRAINING 3,000 3,000 15,000 8,000 8,000 8,000 326 - OFF-ROAD VEHICLE GRANT 10,500 3,022 42,000 9,000 3,319 10,000 10,000 331 - MARINE SAFETY 6,575 4,039 7,000 2,649 17,500 7,540 15,000 15,000 332 - SNOWMOBILE GRANT 10,000 10,000 11,000 10,000 10,000 334 - SECONDARY ROAD PATROL 45,000 62,698 50,000 27,059 88,000 88,000 88,000 335 - SAFETY EDUCATION 123,618 107,311 70,000 79,237 197,655 145,614 160,000 160,000 351 - JAIL 94,500 88,874 94,500 85,341 80,900 45,850 85,700 85,700 424 - EMERGENCY SERVICES 21,800 18,128 18,000 2,309 18,000 6,150 15,000 15,000 521 - SANITATION 175 350 175 175 175 648 - MEDICAL EXAMINER 14,000 10,600 14,000 13,400 14,000 11,350 14,000 14,000 682 - VETERANS AFFAIRS 60,011 59,383 70,298 19,376 69,031 67,993 53,981 53,981 701 - PLANNING / ZONING 96,000 109,833 104,306 125,992 104,306 106,107 110,806 110,806 TOTAL ESTIMATED REVENUES 9,889,389 11,652,136 10,335,599 13,438,009 11,551,553 9,265,386 11,827,593 11,827,593 APPROPRIATIONS 101 - COMMISSIONERS 179,724 168,426 203,300 175,665 215,319 135,829 182,610 182,610 105 - OTHER LEGISLATIVE 22,364 22,363 22,800 27,913 22,800 11,283 23,152 22,802 132 - LEIN FEES 20,000 17,532 20,000 10,990 20,000 12,878 20,000 20,000 133 - DRUG COURT GRANT 158,298 147,214 163,340 142,530 190,853 114,571 195,960 197,083 OTSEGO COUNTY PROPOSED 2026 BUDGET GENERAL FUND - FUNDS SUMMARY (Note: Includes the General Fund, Budget Stablization, Legal Defense and Soldiers & Sailors) ---PAGE BREAK--- 2023 2023 2024 2024 2025 2025 2026 2026 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED ACCOUNT/DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/25 BUDGET BUDGET 134 - RDSS TRANSPORT GRANT 15,000 919 15,000 335 15,000 675 15,000 15,000 145 - JURY COMMISSION 30,500 30,457 40,000 32,636 43,000 20,570 40,500 40,500 172 - COUNTY ADMINISTRATOR 123,291 123,291 155,000 155,000 173,753 173,753 151,000 151,000 201 - FINANCE DEPARTMENT 77,750 77,750 120,000 120,000 155,000 155,000 141,000 141,000 215 - COUNTY CLERK/ROD 373,278 377,914 373,556 400,925 456,292 358,344 471,656 471,656 223 - EXTERNAL AUDIT 23,000 22,400 28,000 1,031 159,000 117,608 30,000 30,000 228 - INFORMATION TECHNOLOGY 120,660 104,545 124,550 119,078 150,550 108,743 136,050 136,050 245 - SURVEYOR 49,671 49,671 41,174 40,957 45,863 45,863 42,000 42,000 253 - TREASURER 136,449 135,918 147,366 124,989 153,342 110,616 159,798 159,798 257 - EQUALIZATION 232,949 272,148 235,299 256,648 259,758 175,525 207,531 207,531 261 - COOPERATIVE EXTENSION 66,691 66,470 69,654 68,547 72,777 68,408 75,224 75,224 262 - ELECTIONS 26,375 74,423 74,400 81,915 34,400 19,061 35,320 35,320 265 - BUILDING AND GROUNDS 380,475 405,475 450,000 450,000 490,000 490,000 537,291 537,291 268 - CHILD SUPPORT SPECIALIST-PROS ATTY 60,796 51,751 66,562 55,577 67,164 50,160 75,700 75,700 270 - HUMAN RESOURCES 81,963 81,963 115,000 115,000 150,000 150,000 125,000 125,000 280 - OTSEGO CONSERVATION DISTRICT 58,900 10,573 11,000 10,360 10,500 10,624 10,500 10,500 283 - CIRCUIT COURT 1,192,478 1,077,625 1,251,552 1,111,479 1,437,690 991,121 1,528,123 1,623,905 286 - DISTRICT COURT 15,900 15,309 18,500 17,835 19,000 13,742 30,500 20,500 294 - PROBATE COURT 210,832 217,738 228,015 222,337 234,797 180,748 234,317 239,739 295 - PROBATION/PAROLE 1,414 1,414 1,300 1,225 1,300 554 1,300 1,300 296 - PROSECUTOR 723,783 676,978 724,242 669,468 824,428 636,656 833,252 833,252 298 - FAMILY COUNSELING SERVICES 3,500 3,500 3,500 3,500 3,500 301 - SHERIFF 1,479,299 1,417,924 1,502,202 1,358,015 1,669,112 1,301,327 1,899,061 1,863,061 302 - SHERIFF - CIVIL DIVISION 88,739 89,994 104,145 101,857 119,392 84,442 133,769 133,769 303 - SCHOOL RESOURCE OFFICER 63,901 64,705 66,664 73,383 72,779 51,766 75,930 75,930 304 - OPERATION STONEGARDEN 75,000 2,750 25,000 306 - SANE 88,038 85,790 91,549 (3,427.00) 96,758 101,180 101,180 320 - JUSTICE TRAINING 3,000 3,000 3,000 3,000 3,000 326 - OFF-ROAD VEHICLE GRANT 10,161 3,021 45,300 35,379 12,201 14,238 10,881 10,881 331 - MARINE SAFETY 8,244 5,047 9,500 2,829 12,279 10,588 9,838 9,838 332 - SNOWMOBILE GRANT 10,961 2,180 10,961 597 11,300 917 13,839 13,839 334 - SECONDARY ROAD PATROL 101,357 78,427 112,934 147,946 120,596 70,240 128,183 128,183 335 - SAFETY EDUCATION 123,618 110,650 70,000 67,741 215,121 179,484 160,000 160,000 351 - JAIL 1,368,416 1,358,416 1,461,716 1,376,699 1,520,088 1,172,482 1,728,111 1,688,111 424 - EMERGENCY SERVICES 60,000 60,000 70,000 70,000 180,000 72,632 80,000 80,000 445 - DRAINS 6,000 4,478 6,000 5,894 7,000 4,478 5,000 5,000 521 - SANITATION 61 150 200 150 150 601 - DISTRICT HEALTH 255,000 255,000 255,000 255,000 262,872 197,154 276,015 250,000 605 - COMMUNICABLE DISEASES 500 500 500 500 500 500 500 500 631 - SUBSTANCE ABUSE 88,483 102,689 90,000 105,067 132,474 48,085 105,000 105,000 648 - MEDICAL EXAMINER 82,000 78,267 93,500 89,977 93,500 77,614 92,150 92,150 649 - MENTAL HEALTH 94,003 94,003 94,003 94,003 94,003 70,502 94,003 94,003 681 - VETERANS BURIAL 6,650 4,347 6,150 3,993 5,250 3,416 5,250 5,250 682 - VETERANS AFFAIRS 219,302 218,926 211,204 194,966 276,761 167,003 270,913 270,913 701 - PLANNING / ZONING 123,498 113,304 144,873 137,307 141,419 118,640 157,680 157,680 713 - SURVEYOR 200 200 200 729 - CHAMBER OF COMMERCE 1,500 1,500 1,500 1,500 1,500 1,500 1,500 734 - ECONOMIC ALLIANCE 20,000 20,000 11,000 11,000 11,000 11,000 851 - INSURANCE AND BONDS 280,000 267,999 290,000 130,926 340,000 176,647 386,000 386,000 853 - HEALTH CARE RETIREES 95,788 88,506 100,000 95,855 70,300 31,721 73,300 73,300 864 - DISTRIBUTIVE SERVICES 41,050 32,979 49,564 28,411 44,313 34,190 37,200 37,200 ---PAGE BREAK--- 2023 2023 2024 2024 2025 2025 2026 2026 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED ACCOUNT/DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/25 BUDGET BUDGET 941 - CONTINGENCY 99,192 75,832 100,000 100,000 70,000 961 - APPROPRIATION - HUMAN SVCS 9,480 9,480 10,072 10,072 10,072 10,072 10,072 10,072 962 - APPROPRIATION - LGL DFS FUND 40,000 40,000 70,000 70,000 70,000 70,000 70,000 50,000 966 - APPROPRIATION - AIRPORT 100,000 100,000 100,000 50,000 100,000 100,000 100,000 100,000 967 - APPROPRIATION - CHILD CARE 290,000 290,000 260,000 260,000 215,000 215,000 253,902 253,902 968 - APPROPRIATION - FOC 105,000 105,000 105,000 105,000 81,679 81,679 121,720 121,720 969 - APPROPRIATION - OTHER FUNDS 50,000 75,000 50,000 50,000 50,000 50,000 50,000 970 - APPROPRIATION - EQUIP FUND 24,168 24,168 971 - APPROPRIATION - SLRS 5,000 5,000 5,000 5,000 5,000 5,000 5,000 972 - APPROPRIATION - CAP PROJ FUND 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 978 - APPROPRIATION - MAPPING FUND 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 TOTAL APPROPRIATIONS 9,890,221 9,422,210 10,340,597 9,333,298 11,551,555 8,583,149 11,887,631 11,827,593 ---PAGE BREAK--- 2023 2023 2024 2024 2025 2025 2026 2026 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED GL NUMBER DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/25 BUDGET BUDGET Fund 102 - BUDGET STABLIZATION ESTIMATED REVENUES Totals for dept 025 - INTEREST EARNINGS 5,000 11,744 5,000 22,129 10,000 15,248 13,000 13,000 TOTAL ESTIMATED REVENUES 5,000 11,744 5,000 22,129 10,000 15,248 13,000 13,000 APPROPRIATIONS Totals for dept 941 - CONTINGENCY 5,000 (154) 5,000 (110) 10,000 13,000 13,000 TOTAL APPROPRIATIONS 5,000 (154) 5,000 (110) 10,000 13,000 13,000 Fund 280 - LEGAL DEFENSE FUND ESTIMATED REVENUES Totals for dept 025 - INTEREST EARNINGS 54 99 46 Totals for dept 050 - SPECIAL ITEMS/TRANSFERS 40,000 40,000 110,000 110,000 70,000 70,000 70,000 50,000 TOTAL ESTIMATED REVENUES 40,000 40,054 110,000 110,099 70,000 70,046 70,000 50,000 APPROPRIATIONS Totals for dept 270 - HUMAN RESOURCES 40,000 57,405 110,000 75,841 69,737 50,663 70,000 50,000 Totals for dept 281 - 46TH CIRCUIT TRIAL COURT 263 298 TOTAL APPROPRIATIONS 40,000 57,405 110,000 75,841 70,000 50,961 70,000 50,000 Fund 293 - SOLDIERS' RELIEF FUND ESTIMATED REVENUES Totals for dept 050 - SPECIAL ITEMS/TRANSFERS 5,000 5,250 5,000 5,500 5,500 5,000 5,000 TOTAL ESTIMATED REVENUES 5,000 5,250 5,000 5,500 5,500 5,000 5,000 APPROPRIATIONS Totals for dept 689 - SOLDIERS AND SAILORS 5,000 1,880 5,250 2,377 5,500 891 5,000 5,000 TOTAL APPROPRIATIONS 5,000 1,880 5,250 2,377 5,500 891 5,000 5,000 ---PAGE BREAK--- SPECIAL REVENUE FUNDS ---PAGE BREAK--- 2023 2023 2024 2024 2025 2025 2026 2026 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/25 BUDGET BUDGET Fund 208 - PARKS AND RECREATION ESTIMATED REVENUES 010 - PROPERTY TAXES 358,658 363,142 381,579 389,137 413,588 416,870 434,306 434,306 025 - INTEREST EARNINGS 16,675 18,750 15,151 030 - OTHER REVENUE 2,909 6,083 3,349 050 - SPECIAL ITEMS/TRANSFERS 194,996 79,607 16,730 287,945 9,349 341,229 341,229 440 - PARKS 227,600 344,993 228,000 254,326 221,000 217,144 221,750 221,750 443 - REC PROGRAMS 13,865 24,994 18,150 24,247 18,900 23,993 20,000 20,000 TOTAL ESTIMATED REVENUES 795,119 752,713 707,336 709,273 941,433 685,856 1,017,285 1,017,285 APPROPRIATIONS 751 - COUNTY PARKS 342,714 314,487 342,480 335,346 431,329 349,461 387,110 387,110 758 - COMMUNITY CENTER 239,720 204,164 244,736 210,786 260,284 164,143 260,175 260,175 901 - CAPITAL OUTLAY 212,685 48,987 120,120 103,605 249,820 173,829 370,000 370,000 TOTAL APPROPRIATIONS 795,119 567,638 707,336 649,737 941,433 687,433 1,017,285 1,017,285 Fund 215 - FRIEND OF THE COURT ESTIMATED REVENUES 030 - OTHER REVENUE 31,672 (210) 17,247 210 12,462 25,000 25,000 050 - SPECIAL ITEMS/TRANSFERS 105,000 105,000 105,000 105,000 81,679 81,679 115,493 121,720 080 - COURT FINES AND COSTS 35,100 31,684 34,600 32,849 36,300 29,938 35,350 35,350 289 - FRIEND OF THE COURT 361,862 353,455 401,452 464,415 462,529 424,747 533,553 533,553 TOTAL ESTIMATED REVENUES 533,634 489,929 558,299 602,474 592,970 536,364 709,396 715,623 APPROPRIATIONS 289 - FRIEND OF THE COURT 533,634 488,968 558,299 575,738 592,970 524,226 709,396 715,623 TOTAL APPROPRIATIONS 533,634 488,968 558,299 575,738 592,970 524,226 709,396 715,623 Fund 218 - GROEN NATURE PRESERVE FUND ESTIMATED REVENUES 030 - OTHER REVENUE 1,800 1,500 1,143 23,000 25,230 050 - SPECIAL ITEMS/TRANSFERS 320,620 311,520 564,068 403,078 565,065 438,725 519,509 519,509 440 - PARKS 375 500 59 150 150 TOTAL ESTIMATED REVENUES 320,620 313,695 566,068 404,280 588,065 463,955 519,659 519,659 APPROPRIATIONS 750 - GROEN PROPERTY 90,292 290,283 258,775 449,909 292,598 431,659 431,659 751 - COUNTY PARKS 320,742 221,102 214,295 159,835 901 - CAPITAL OUTLAY 195,453 61,490 58,149 138,156 137,279 88,000 88,000 TOTAL APPROPRIATIONS 320,742 506,847 566,068 476,759 588,065 429,877 519,659 519,659 Fund 225 - WORK CAMP ESTIMATED REVENUES 030 - OTHER REVENUE 185 775 270 050 - SPECIAL ITEMS/TRANSFERS 200,620 195,158 203,343 184,485 226,700 121,612 231,636 231,636 TOTAL ESTIMATED REVENUES 200,620 195,343 203,343 185,260 226,700 121,882 231,636 231,636 APPROPRIATIONS 301 - SHERIFF 200,685 187,602 198,344 170,188 222,200 149,002 231,636 231,636 TOTAL APPROPRIATIONS 200,685 187,602 198,344 170,188 222,200 149,002 231,636 231,636 ---PAGE BREAK--- 2023 2023 2024 2024 2025 2025 2026 2026 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/25 BUDGET BUDGET Fund 226 - RECYCLING FUND ESTIMATED REVENUES 010 - PROPERTY TAXES 363,158 363,146 386,079 389,140 421,838 419,215 443,403 443,403 025 - INTEREST EARNINGS 2,500 6,308 2,500 11,465 4,770 5,177 6,000 6,000 030 - OTHER REVENUE 2,880 3,024 3,336 050 - SPECIAL ITEMS/TRANSFERS 19,896 21,554 TOTAL ESTIMATED REVENUES 385,554 372,334 410,133 403,629 426,608 427,728 449,403 449,403 APPROPRIATIONS 528 - RECYCLING 385,554 366,884 410,133 384,579 426,608 275,928 449,403 449,403 TOTAL APPROPRIATIONS 385,554 366,884 410,133 384,579 426,608 275,928 449,403 449,403 Fund 230 - ANIMAL CONTROL ESTIMATED REVENUES 010 - PROPERTY TAXES 436,989 432,628 461,137 463,547 498,166 496,730 522,941 522,941 025 - INTEREST EARNINGS 11,000 10,806 11,000 12,344 10,000 9,060 10,000 10,000 030 - OTHER REVENUE 67,800 258,525 38,183 43,435 45,500 29,718 35,500 35,500 050 - SPECIAL ITEMS/TRANSFERS 25,100 10,000 62,315 14,585 7,135 16,847 16,847 260 - FEES/CHARGES 41,000 43,520 40,500 48,536 40,500 42,829 42,500 42,500 TOTAL ESTIMATED REVENUES 581,889 755,479 613,135 567,862 608,751 585,472 627,788 627,788 APPROPRIATIONS 430 - ANIMAL CONTROL 537,593 540,135 564,725 580,802 593,251 493,861 616,088 616,088 901 - CAPITAL OUTLAY 44,627 44,495 48,410 15,619 15,500 14,902 11,700 11,700 TOTAL APPROPRIATIONS 582,220 584,630 613,135 596,421 608,751 508,763 627,788 627,788 Fund 232 - HOUSING COMMISSION ESTIMATED REVENUES 025 - INTEREST EARNINGS 80 57 80 32 40 24 40 40 050 - SPECIAL ITEMS/TRANSFERS 20,977 16,318 20,865 12,312 7,600 6,533 36,000 36,000 400 - HOUSING/REDEVELOPMENT 149,385 63,331 86,887 86,586 122,400 114,084 132,594 132,594 TOTAL ESTIMATED REVENUES 170,442 79,706 107,832 98,930 130,040 120,641 168,634 168,634 APPROPRIATIONS 690 - REDEVELOPMENT & HOUSING 21,857 26,244 25,345 25,148 24,440 16,711 22,632 22,632 941 - CONTINGENCY 15,507 15,507 999 - TRANSFER OUT 148,585 60,301 82,487 82,393 105,600 104,045 130,495 130,495 TOTAL APPROPRIATIONS 170,442 86,545 107,832 107,541 130,040 120,756 168,634 168,634 Fund 233 - HUD GRANT FUND ESTIMATED REVENUES 050 - SPECIAL ITEMS/TRANSFERS 208,585 60,115 69,957 82,393 55,000 103,856 130,495 130,495 400 - HOUSING/REDEVELOPMENT 82,600 837 64,661 100,794 100,794 TOTAL ESTIMATED REVENUES 208,585 60,115 152,557 83,230 119,661 103,856 231,289 231,289 APPROPRIATIONS 690 - REDEVELOPMENT & HOUSING 191,437 151,509 136,692 68,690 112,661 51,329 197,289 197,289 999 - TRANSFER OUT 17,148 16,828 15,865 12,312 7,000 6,593 34,000 34,000 TOTAL APPROPRIATIONS 208,585 168,337 152,557 81,002 119,661 57,922 231,289 231,289 ---PAGE BREAK--- 2023 2023 2024 2024 2025 2025 2026 2026 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/25 BUDGET BUDGET Fund 240 - MOSQUITO CONTROL FUND ESTIMATED REVENUES 025 - INTEREST EARNINGS 4,005 339 4,349 511 4,707 69 4,904 4,904 TOTAL ESTIMATED REVENUES 4,005 339 4,349 511 4,707 69 4,904 4,904 APPROPRIATIONS 621 - MOTH 4,005 4,010 4,349 4,127 4,707 4,021 4,904 4,904 TOTAL APPROPRIATIONS 4,005 4,010 4,349 4,127 4,707 4,021 4,904 4,904 Fund 243 - BROWNFIELD REDEVELOPMENT AUTHORITY ESTIMATED REVENUES 025 - INTEREST EARNINGS 880 880 587 050 - SPECIAL ITEMS/TRANSFERS 33,441 TOTAL ESTIMATED REVENUES 880 880 34,028 APPROPRIATIONS 901 - CAPITAL OUTLAY 32,312 TOTAL APPROPRIATIONS 32,312 Fund 245 - PUBLIC IMPROVEMENT FUND ESTIMATED REVENUES 025 - INTEREST EARNINGS 10,000 59,366 20,000 60,927 20,000 47,923 10,000 10,000 050 - SPECIAL ITEMS/TRANSFERS 326,000 130,000 130,000 TOTAL ESTIMATED REVENUES 10,000 59,366 20,000 60,927 346,000 47,923 140,000 140,000 APPROPRIATIONS 901 - CAPITAL OUTLAY 14 326,000 152,487 941 - CONTINGENCY 10,000 20,000 20,000 10,000 10,000 999 - TRANSFER OUT 130,000 130,000 TOTAL APPROPRIATIONS 10,000 14 20,000 346,000 152,487 140,000 140,000 Fund 249 - BUILDING INSPECTION FUND ESTIMATED REVENUES 025 - INTEREST EARNINGS 23,978 7,500 27,452 10,000 18,501 15,000 15,000 050 - SPECIAL ITEMS/TRANSFERS 106,149 121,802 88,004 27,000 27,000 260 - FEES/CHARGES 564,604 746,088 606,500 643,374 607,000 547,025 610,000 610,000 TOTAL ESTIMATED REVENUES 670,753 770,066 735,802 670,826 705,004 565,526 652,000 652,000 APPROPRIATIONS 371 - BUILDING INSPECTION DEPT 626,532 591,049 719,315 703,270 677,804 528,922 615,000 615,000 901 - CAPITAL OUTLAY 47,859 13,416 16,487 13,923 27,200 27,122 37,000 37,000 TOTAL APPROPRIATIONS 674,391 604,465 735,802 717,193 705,004 556,044 652,000 652,000 Fund 251 - IRON BELLE TRAIL MAINTENANCE ESTIMATED REVENUES 030 - OTHER REVENUE 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 050 - SPECIAL ITEMS/TRANSFERS 2,500 2,500 2,500 2,500 2,500 2,500 TOTAL ESTIMATED REVENUES 7,500 7,500 7,500 5,000 7,500 5,000 7,500 7,500 APPROPRIATIONS 523 - TRAIL MAINTENANCE 7,500 2,516 7,500 4,647 7,500 6,933 7,500 7,500 TOTAL APPROPRIATIONS 7,500 2,516 7,500 4,647 7,500 6,933 7,500 7,500 ---PAGE BREAK--- 2023 2023 2024 2024 2025 2025 2026 2026 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/25 BUDGET BUDGET Fund 253 - MARIJUANA FUND ESTIMATED REVENUES 000 - 842,824 360,000 465,829 455,000 465,829 465,829 465,829 050 - SPECIAL ITEMS/TRANSFERS 79,797 142,550 TOTAL ESTIMATED REVENUES 79,797 842,824 360,000 465,829 597,550 465,829 465,829 465,829 APPROPRIATIONS 941 - CONTINGENCY 50,000 65,193 65,193 999 - TRANSFER OUT 79,797 244,797 360,000 165,799 547,550 355,299 400,636 400,636 TOTAL APPROPRIATIONS 79,797 244,797 360,000 165,799 597,550 355,299 465,829 465,829 Fund 256 - REGISTER OF DEEDS AUTOMATION ESTIMATED REVENUES 050 - SPECIAL ITEMS/TRANSFERS 125 78,900 260 - FEES/CHARGES 35,000 32,725 35,000 33,115 35,000 30,335 35,000 35,000 TOTAL ESTIMATED REVENUES 35,000 32,850 113,900 33,115 35,000 30,335 35,000 35,000 APPROPRIATIONS 215 - COUNTY CLERK/ROD 30,280 24,958 106,900 102,707 28,000 20,989 28,000 28,000 941 - CONTINGENCY 4,720 7,000 7,000 7,000 7,000 TOTAL APPROPRIATIONS 35,000 24,958 113,900 102,707 35,000 20,989 35,000 35,000 Fund 260 - MICHIGAN INDIGENT DEFENSE ESTIMATED REVENUES 025 - INTEREST EARNINGS 22 696 231 030 - OTHER REVENUE 82,918 82,917 82,917 82,917 85,000 82,918 82,676 82,676 283 - CIRCUIT COURT 280,899 308,301 644,699 692,880 703,005 527,747 562,780 562,780 TOTAL ESTIMATED REVENUES 363,817 391,240 727,616 776,493 788,005 610,896 645,456 645,456 APPROPRIATIONS 283 - CIRCUIT COURT 363,817 384,398 727,616 591,623 788,005 516,755 645,456 645,456 TOTAL APPROPRIATIONS 363,817 384,398 727,616 591,623 788,005 516,755 645,456 645,456 Fund 261 - 911 SERVICE FUND ESTIMATED REVENUES 025 - INTEREST EARNINGS 654 1,341 140 030 - OTHER REVENUE 967 50,000 50,000 494 050 - SPECIAL ITEMS/TRANSFERS 239,797 239,797 325,000 317,550 142,550 86,000 86,000 260 - FEES/CHARGES 650,000 689,593 650,000 696,862 650,000 771,786 827,273 827,273 TOTAL ESTIMATED REVENUES 889,797 931,011 1,025,000 748,203 967,550 914,970 913,273 913,273 APPROPRIATIONS 424 - EMERGENCY SERVICES 664,700 659,474 688,015 680,345 706,200 670,140 708,473 708,473 901 - CAPITAL OUTLAY 207,797 144,188 319,685 380,935 244,050 41,368 187,500 187,500 999 - TRANSFER OUT 17,300 17,300 17,300 17,300 17,300 17,300 17,300 TOTAL APPROPRIATIONS 889,797 820,962 1,025,000 1,078,580 967,550 711,508 913,273 913,273 Fund 263 - CONCEALED PISTOL LICENSING FUND ESTIMATED REVENUES 030 - OTHER REVENUE 22,000 16,648 22,000 20,210 15,000 22,450 20,000 20,000 ---PAGE BREAK--- 2023 2023 2024 2024 2025 2025 2026 2026 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/25 BUDGET BUDGET 050 - SPECIAL ITEMS/TRANSFERS 2,147 2,304 16,637 6,738 6,738 TOTAL ESTIMATED REVENUES 24,147 16,648 24,304 20,210 31,637 22,450 26,738 26,738 APPROPRIATIONS 215 - COUNTY CLERK/ROD 24,147 20,625 24,304 19,702 29,537 16,254 26,738 26,738 901 - CAPITAL OUTLAY 2,100 2,100 TOTAL APPROPRIATIONS 24,147 20,625 24,304 19,702 31,637 18,354 26,738 26,738 Fund 264 - LCL CORRECTIONS OFFR TRAINING ESTIMATED REVENUES 260 - FEES/CHARGES 4,500 6,768 5,000 7,644 8,000 4,204 8,000 8,000 TOTAL ESTIMATED REVENUES 4,500 6,768 5,000 7,644 8,000 4,204 8,000 8,000 APPROPRIATIONS 362 - CORRECTIONS ACTVY-TRAINING 4,500 1,860 5,000 2,989 8,000 6,870 8,000 8,000 TOTAL APPROPRIATIONS 4,500 1,860 5,000 2,989 8,000 6,870 8,000 8,000 Fund 269 - LAW LIBRARY ESTIMATED REVENUES 050 - SPECIAL ITEMS/TRANSFERS 3,800 3,500 3,800 3,500 4,000 3,500 4,000 4,000 TOTAL ESTIMATED REVENUES 3,800 3,500 3,800 3,500 4,000 3,500 4,000 4,000 APPROPRIATIONS 145 - JURY COMMISSION 3,800 3,800 3,800 2,695 4,000 2,665 4,000 4,000 TOTAL APPROPRIATIONS 3,800 3,800 3,800 2,695 4,000 2,665 4,000 4,000 Fund 271 - LIBRARY ESTIMATED REVENUES 010 - PROPERTY TAXES 584,901 629,550 618,160 662,462 025 - INTEREST EARNINGS 23,540 12,000 25,672 28,781 030 - OTHER REVENUE 907,899 16,799 21,000 135,430 1,038,557 24,430 1,156,297 1,156,297 440 - PARKS 151,648 141,000 153,429 170,970 445 - DRAINS 49,063 29,040 338,893 59,089 790 - LIBRARY 78,900 TOTAL ESTIMATED REVENUES 907,899 825,951 911,490 1,271,584 1,038,557 945,732 1,156,297 1,156,297 APPROPRIATIONS 790 - LIBRARY 907,899 731,168 911,490 891,432 1,038,557 868,067 1,156,297 1,156,297 TOTAL APPROPRIATIONS 907,899 731,168 911,490 891,432 1,038,557 868,067 1,156,297 1,156,297 Fund 286 - AMERICAN RESCUE PLAN FUND ESTIMATED REVENUES 025 - INTEREST EARNINGS 95,210 10,000 107,195 80,000 11,193 424 - EMERGENCY SERVICES 1,685,000 3,106,470 TOTAL ESTIMATED REVENUES 1,780,210 10,000 3,213,665 80,000 11,193 APPROPRIATIONS 253 - TREASURER (826) (774) 603 - OPIOID 30,000 941 - CONTINGENCY 10,000 80,000 999 - TRANSFER OUT 1,685,000 3,124,470 TOTAL APPROPRIATIONS 1,714,174 10,000 3,123,696 80,000 ---PAGE BREAK--- 2023 2023 2024 2024 2025 2025 2026 2026 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/25 BUDGET BUDGET Fund 287 - OPIOID ESTIMATED REVENUES 000 - GENERAL 75,000 50,000 50,000 025 - INTEREST EARNINGS 2,436 030 - OTHER REVENUE 238,390 320,771 119,243 TOTAL ESTIMATED REVENUES 238,390 320,771 75,000 121,679 50,000 50,000 APPROPRIATIONS 000 - OUTSIDE CONTRACTED SERVICES 75,000 50,000 50,000 50,000 TOTAL APPROPRIATIONS 75,000 50,000 50,000 50,000 Fund 290 - SOCIAL WELFARE FUND ESTIMATED REVENUES 025 - INTEREST EARNINGS 35 030 - OTHER REVENUE 9,480 9,480 10,072 10,072 10,072 10,072 10,072 10,072 TOTAL ESTIMATED REVENUES 9,480 9,515 10,072 10,072 10,072 10,072 10,072 10,072 APPROPRIATIONS 670 - SOCIAL SERVICES DEPT 9,480 2,506 10,072 3,474 10,072 2,326 10,072 10,072 TOTAL APPROPRIATIONS 9,480 2,506 10,072 3,474 10,072 2,326 10,072 10,072 Fund 292 - CHILD CARE FUND ESTIMATED REVENUES 030 - OTHER REVENUE 36,185 16,794 25,750 11,406 20,500 22 250 250 050 - SPECIAL ITEMS/TRANSFERS 290,793 290,000 260,000 260,000 215,000 215,000 251,362 253,903 350 - FINES 10 355 - HUMAN SERVICES 113,012 174,090 138,680 152,255 196,520 76,165 225,520 225,520 TOTAL ESTIMATED REVENUES 439,990 480,894 424,430 423,661 432,020 291,187 477,132 479,673 APPROPRIATIONS 662 - CHILD CARE 439,990 327,803 423,280 234,905 432,020 271,524 477,132 479,673 941 - CONTINGENCY 1,150 TOTAL APPROPRIATIONS 439,990 327,803 424,430 234,905 432,020 271,524 477,132 479,673 Fund 302 - EQUIPMENT FUND ESTIMATED REVENUES 030 - OTHER REVENUE 8,301 8,301 050 - SPECIAL ITEMS/TRANSFERS 195,000 175,000 253,500 147,500 251,799 112,799 150,000 150,000 TOTAL ESTIMATED REVENUES 195,000 175,000 261,801 155,801 251,799 112,799 150,000 150,000 APPROPRIATIONS 901 - CAPITAL OUTLAY 195,000 171,189 261,801 216,872 251,799 203,091 150,000 150,000 TOTAL APPROPRIATIONS 195,000 171,189 261,801 216,872 251,799 203,091 150,000 150,000 ---PAGE BREAK--- DEBT SERVICE FUND ---PAGE BREAK--- 2023 2023 2024 2024 2025 2025 2026 2026 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED GL NUMBER DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/25 BUDGET BUDGET Fund 301 - GENERAL DEBT SERVICE (VOTED BONDS) ESTIMATED REVENUES 050 - SPECIAL ITEMS/TRANSFERS 215 - COUNTY CLERK/ROD TOTAL ESTIMATED REVENUES APPROPRIATIONS 906 - DEBT SERVICE 941 - CONTINGENCY TOTAL APPROPRIATIONS ---PAGE BREAK--- INTERNAL SERVICE FUNDS ---PAGE BREAK--- 2023 2023 2024 2024 2025 2025 2026 2026 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/25 BUDGET BUDGET Fund 631 - BUILDING AND GROUNDS ESTIMATED REVENUES 000 - INTEREST REVENUE 4,482 4,422 030 - OTHER REVENUE 7,883 4,856 050 - SPECIAL ITEMS/TRANSFERS 380,475 405,475 450,000 450,000 490,000 490,000 537,291 537,291 215 - COUNTY CLERK/ROD 142,636 133,735 138,636 128,864 138,636 104,725 119,538 119,538 TOTAL ESTIMATED REVENUES 523,111 551,575 588,636 588,142 628,636 594,725 656,829 656,829 APPROPRIATIONS 265 - BUILDING AND GROUNDS 521,429 617,197 586,136 606,331 616,136 505,427 644,329 644,329 901 - CAPITAL OUTLAY 941 - CONTINGENCY 2,500 2,500 2,500 10,000 12,500 12,500 12,500 TOTAL APPROPRIATIONS 523,929 619,697 588,636 616,331 628,636 505,427 656,829 656,829 Fund 645 - ADMINISTRATIVE SERVICES ESTIMATED REVENUES 030 - OTHER REVENUE 25 85 050 - SPECIAL ITEMS/TRANSFERS 22,067 (41) 58,424 390,070 478,928 417,247 417,247 125 - ADMINISTRATIVE SERVICES 662,121 604,463 794,627 362,038 825,011 116,815 312,018 312,018 TOTAL ESTIMATED REVENUES 684,188 604,447 853,051 752,193 825,011 595,743 729,265 729,265 APPROPRIATIONS 172 - COUNTY ADMINISTRATOR 281,502 304,828 320,543 284,192 309,421 230,509 246,532 246,532 201 - FINANCE DEPARTMENT 190,294 185,658 258,337 201,857 240,847 153,743 239,324 239,324 202 - GRANT MANAGEMENT 14,206 17,026 17,226 13,641 14,689 14,461 18,894 18,894 270 - HUMAN RESOURCES 200,262 154,427 248,945 207,894 258,104 176,656 224,515 224,515 901 - CAPITAL OUTLAY 8,000 6,510 1,950 1,908 TOTAL APPROPRIATIONS 686,264 661,939 853,051 714,094 825,011 577,277 729,265 729,265 Fund 647 - HEALTH CARE FUND ESTIMATED REVENUES 025 - INTEREST EARNINGS 3,567 3,538 2,372 030 - OTHER REVENUE 511 050 - SPECIAL ITEMS/TRANSFERS 485 - HEALTH CARE CONTRIBUTIONS 1,395,463 1,371,130 1,441,887 1,403,901 1,668,728 1,193,963 1,822,768 1,822,768 TOTAL ESTIMATED REVENUES 1,395,463 1,375,208 1,441,887 1,407,439 1,668,728 1,196,335 1,822,768 1,822,768 APPROPRIATIONS 851 - INSURANCE AND BONDS 1,395,463 1,403,286 1,441,887 1,438,095 1,668,728 1,292,634 1,822,768 1,822,768 999 - TRANSFER OUT TOTAL APPROPRIATIONS 1,395,463 1,403,286 1,441,887 1,438,095 1,668,728 1,292,634 1,822,768 1,822,768 ---PAGE BREAK--- 2023 2023 2024 2024 2025 2025 2026 2026 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/25 BUDGET BUDGET Fund 648 - HEALTH CARE REBATE FUND ESTIMATED REVENUES 030 - OTHER REVENUE 050 - SPECIAL ITEMS/TRANSFERS 1,500 1,500 1,500 1,500 1,500 TOTAL ESTIMATED REVENUES 1,500 1,500 1,500 1,500 1,500 APPROPRIATIONS 851 - INSURANCE AND BONDS 901 - CAPITAL OUTLAY 1,500 642 1,500 132 1,500 1,500 1,500 TOTAL APPROPRIATIONS 1,500 642 1,500 132 1,500 1,500 1,500 ---PAGE BREAK--- ENTERPRISE FUNDS ---PAGE BREAK--- 2023 2023 2024 2024 2025 2025 2026 2026 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/25 BUDGET BUDGET Fund 282 - AIRPORT SPECIAL EVENTS FUND ESTIMATED REVENUES 030 - OTHER REVENUE 050 - SPECIAL ITEMS/TRANSFERS 8,000 5,000 4,000 4,000 4,000 305 - SALES 350 - FINES 538 - AIRSHOW FUNDRAISING-TURKEY TROT TOTAL ESTIMATED REVENUES 8,000 5,000 4,000 4,000 4,000 APPROPRIATIONS 538 - AIRSHOW FUNDRAISING-TURKEY TROT 595 - AIRPORT 8,000 966 5,000 1,328 4,000 4,000 4,000 999 - TRANSFER OUT TOTAL APPROPRIATIONS 8,000 966 5,000 1,328 4,000 4,000 4,000 Fund 295 - AIRPORT ESTIMATED REVENUES 025 - INTEREST EARNINGS 2,000 2,645 2,000 1,054 1,500 1,480 1,500 1,500 030 - OTHER REVENUE 15,000 30,772 27,819 57,607 80,300 113,184 20,000 20,000 050 - SPECIAL ITEMS/TRANSFERS 204,512 100,000 207,942 12,819 160,617 159,714 100,000 100,000 305 - SALES 898,552 1,550,111 1,128,552 1,369,913 1,487,500 1,051,996 1,408,500 1,408,500 TOTAL ESTIMATED REVENUES 1,120,064 1,686,978 1,366,313 1,444,707 1,729,917 1,326,374 1,530,000 1,530,000 APPROPRIATIONS 595 - AIRPORT 1,121,831 1,492,000 1,347,994 1,414,370 1,664,617 1,070,631 1,430,000 1,430,000 901 - CAPITAL OUTLAY 654,738 18,319 65,300 35,714 100,000 100,000 906 - DEBT SERVICE 999 - TRANSFER OUT 45,000 TOTAL APPROPRIATIONS 1,121,831 2,191,738 1,366,313 1,414,370 1,729,917 1,106,345 1,530,000 1,530,000 Fund 516 - DELINQUENT TAX REVOLVING ESTIMATED REVENUES 025 - INTEREST EARNINGS 57,288 89,835 50,000 97,016 50,000 50,000 030 - OTHER REVENUE 2,705 5,142 2,800 4,890 2,800 2,800 050 - SPECIAL ITEMS/TRANSFERS 188,825 34,577 260 - FEES/CHARGES 181,270 252,547 209,800 283,253 215,700 277,885 217,900 217,900 350 - FINES 300 350 365 TOTAL ESTIMATED REVENUES 370,095 312,840 244,377 378,580 268,500 380,156 270,700 270,700 APPROPRIATIONS 253 - TREASURER 261,945 (1,731,939) 242,877 197,164 248,275 (635,844) 252,445 252,445 901 - CAPITAL OUTLAY 2,000 1,500 1,000 1,000 1,000 941 - CONTINGENCY 19,225 17,255 17,255 999 - TRANSFER OUT 106,150 75,000 TOTAL APPROPRIATIONS 370,095 (1,656,939) 244,377 197,164 268,500 (635,844) 270,700 270,700 Fund 575 - OCNET METROPOLITAN AREA NETWORK ESTIMATED REVENUES 050 - SPECIAL ITEMS/TRANSFERS 16,500 17,820 17,820 ---PAGE BREAK--- 2023 2023 2024 2024 2025 2025 2026 2026 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/25 BUDGET BUDGET 260 - FEES/CHARGES 77,808 56,070 60,000 53,031 54,257 42,328 44,244 44,244 TOTAL ESTIMATED REVENUES 77,808 56,070 76,500 53,031 54,257 42,328 62,064 62,064 APPROPRIATIONS 228 - INFORMATION TECHNOLOGY 41,758 51,995 55,500 57,180 24,257 13,637 30,064 30,064 806 - EDUCATIONAL COMPLEX 36,050 22,455 21,000 25,270 30,000 27,138 32,000 32,000 TOTAL APPROPRIATIONS 77,808 74,450 76,500 82,450 54,257 40,775 62,064 62,064 Fund 578 - ADVERTISING - I75 SIGN FUND ESTIMATED REVENUES 050 - SPECIAL ITEMS/TRANSFERS 500 500 500 260 260 TOTAL ESTIMATED REVENUES 500 500 500 260 260 APPROPRIATIONS 806 - EDUCATIONAL COMPLEX 500 252 500 352 500 252 260 260 TOTAL APPROPRIATIONS 500 252 500 352 500 252 260 260 Fund 595 - JAIL COMMISSARY ESTIMATED REVENUES 030 - OTHER REVENUE 37,000 20,913 27,560 47,124 32,179 32,090 35,000 35,000 TOTAL ESTIMATED REVENUES 37,000 20,913 27,560 47,124 32,179 32,090 35,000 35,000 APPROPRIATIONS 351 - JAIL 37,000 36,665 27,560 27,287 32,179 24,042 35,000 35,000 TOTAL APPROPRIATIONS 37,000 36,665 27,560 27,287 32,179 24,042 35,000 35,000 Fund 616 - HOMESTEAD AUDIT FUND ESTIMATED REVENUES 025 - INTEREST EARNINGS 800 1,188 800 3,332 800 2,274 1,040 1,040 050 - SPECIAL ITEMS/TRANSFERS 260 - FEES/CHARGES 1,400 3,642 1,400 20,266 1,400 2,915 1,600 1,600 TOTAL ESTIMATED REVENUES 2,200 4,830 2,200 23,598 2,200 5,189 2,640 2,640 APPROPRIATIONS 253 - TREASURER 1,200 1,043 1,255 869 1,240 990 1,640 1,640 901 - CAPITAL OUTLAY 1,000 945 960 1,000 1,000 999 - TRANSFER OUT TOTAL APPROPRIATIONS 2,200 1,043 2,200 869 2,200 990 2,640 2,640 Fund 617 - TAX FORECLOSURE FUND ESTIMATED REVENUES 025 - INTEREST EARNINGS 20,000 40,586 25,000 45,182 30,000 46,901 40,000 40,000 030 - OTHER REVENUE 050 - SPECIAL ITEMS/TRANSFERS 155,000 370,846 155,000 453,718 175,000 449,723 170,000 170,000 TOTAL ESTIMATED REVENUES 175,000 411,432 180,000 498,900 205,000 496,624 210,000 210,000 APPROPRIATIONS 253 - TREASURER 122,507 1,672,209 122,944 333,759 160,275 114,620 149,691 149,691 901 - CAPITAL OUTLAY 26,500 641 21,000 2,797 11,000 11,000 11,000 941 - CONTINGENCY 25,993 36,056 33,725 49,309 49,309 TOTAL APPROPRIATIONS 175,000 1,672,850 180,000 336,556 205,000 114,620 210,000 210,000 ---PAGE BREAK--- 2023 2023 2024 2024 2025 2025 2026 2026 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/25 BUDGET BUDGET Fund 618 - GIS PROJECT AND AERIAL ESTIMATED REVENUES 030 - OTHER REVENUE 050 - SPECIAL ITEMS/TRANSFERS 17,000 11,000 23,640 11,000 19,600 12,000 16,500 20,450 245 - SURVEYOR 305 - SALES 22,745 16,750 6,100 4,107 4,000 186 4,000 4,000 TOTAL ESTIMATED REVENUES 39,745 27,750 29,740 15,107 23,600 12,186 20,500 24,450 APPROPRIATIONS 523 - TRAIL MAINTENANCE 38,490 38,881 29,740 16,805 23,600 23,391 20,500 24,450 901 - CAPITAL OUTLAY 941 - CONTINGENCY 1,255 999 - TRANSFER OUT TOTAL APPROPRIATIONS 39,745 38,881 29,740 16,805 23,600 23,391 20,500 24,450 ---PAGE BREAK--- CAPITAL PROJECT FUNDS ---PAGE BREAK--- 2023 2023 2024 2024 2025 2025 2026 2026 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/25 BUDGET BUDGET Fund 419 - LIBRARY BUILDING CONSTRUCTION BOND FUND ESTIMATED REVENUES 030 - OTHER REVENUE 11,071 8,000 11,073 TOTAL ESTIMATED REVENUES 11,071 8,000 11,073 APPROPRIATIONS 901 - CAPITAL OUTLAY 11,071 8,000 11,073 11,073 TOTAL APPROPRIATIONS 11,071 8,000 11,073 11,073 Fund 425 - AIRPORT CAPITAL PROJECTS ESTIMATED REVENUES 050 - SPECIAL ITEMS/TRANSFERS 335,000 50,000 335,000 50,000 67,265 50,000 50,000 50,000 TOTAL ESTIMATED REVENUES 335,000 50,000 335,000 50,000 67,265 50,000 50,000 50,000 APPROPRIATIONS 901 - CAPITAL OUTLAY 335,000 10,000 335,000 262,723 17,265 10,743 941 - CONTINGENCY 50,000 50,000 50,000 TOTAL APPROPRIATIONS 335,000 10,000 335,000 262,723 67,265 10,743 50,000 50,000 Fund 426 - GROEN CAPITAL PROJECTS FUND ESTIMATED REVENUES 025 - INTEREST EARNINGS 882 140 2,037 050 - SPECIAL ITEMS/TRANSFERS 50,000 260,000 TOTAL ESTIMATED REVENUES 50,000 882 140 260,000 2,037 APPROPRIATIONS 751 - COUNTY PARKS 83 901 - CAPITAL OUTLAY 50,000 260,000 TOTAL APPROPRIATIONS 50,000 83 260,000 Fund 428 - COURTHOUSE RESTORATION ESTIMATED REVENUES 030 - OTHER REVENUE 51,236 100,000 15,000 20,000 20,000 050 - SPECIAL ITEMS/TRANSFERS 090 - COURT FEES AND COSTS 40,000 33,840 35,000 57,932 40,000 43,580 55,000 55,000 TOTAL ESTIMATED REVENUES 91,236 33,840 135,000 57,932 55,000 43,580 75,000 75,000 APPROPRIATIONS 901 - CAPITAL OUTLAY 51,236 51,236 100,000 75,898 55,000 55,275 75,000 75,000 941 - CONTINGENCY 40,000 35,000 TOTAL APPROPRIATIONS 91,236 51,236 135,000 75,898 55,000 55,275 75,000 75,000 Fund 490 - CAPITAL PROJECTS FUND ESTIMATED REVENUES 025 - INTEREST EARNINGS 3,764 16,383 12,254 050 - SPECIAL ITEMS/TRANSFERS 165,650 5,000 178,271 5,000 143,076 5,000 185,490 185,490 TOTAL ESTIMATED REVENUES 165,650 8,764 178,271 21,383 143,076 17,254 185,490 185,490 ---PAGE BREAK--- 2023 2023 2024 2024 2025 2025 2026 2026 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/25 BUDGET BUDGET APPROPRIATIONS 265 - BUILDING AND GROUNDS 31,250 30,878 44,105 41,527 38,076 30,707 39,568 39,568 901 - CAPITAL OUTLAY 134,500 (4,310) 110,000 42,531 105,000 37,652 145,922 145,922 999 - TRANSFER OUT 24,166 24,166 TOTAL APPROPRIATIONS 165,750 26,568 178,271 108,224 143,076 68,359 185,490 185,490 ---PAGE BREAK--- COMPONENT UNITS ---PAGE BREAK--- 2023 2023 2024 2024 2025 2025 2026 2026 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED GL NUMBER DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/25 BUDGET BUDGET Fund 210 - AMBULANCE SERVICES ESTIMATED REVENUES 000 - 20,631 32,648 80,853 010 - PROPERTY TAXES 1,120,339 1,209,921 1,295,400 025 - INTEREST EARNINGS 25,181 33,262 23,959 030 - OTHER REVENUE 8,922 9,435 10,354 050 - SPECIAL ITEMS/TRANSFERS 2,727,958 2,432,690 3,335,307 2,380,243 3,548,613 2,108,352 3,720,340 3,720,340 350 - FINES (45) (30) (45) 651 - AMBULANCE 15,961 TOTAL ESTIMATED REVENUES 2,727,958 3,607,718 3,335,307 3,681,440 3,548,613 3,518,873 3,720,340 3,720,340 APPROPRIATIONS 651 - AMBULANCE 2,727,958 3,287,941 3,335,307 3,669,262 3,548,613 3,384,324 3,720,340 3,720,340 TOTAL APPROPRIATIONS 2,727,958 3,287,941 3,335,307 3,669,262 3,548,613 3,384,324 3,720,340 3,720,340 Fund 217 - OPERATING ESTIMATED REVENUES 010 - PROPERTY TAXES 360,565 386,320 413,866 025 - INTEREST EARNINGS 6,893 7,134 4,722 030 - OTHER REVENUE 2,859 3,002 3,294 050 - SPECIAL ITEMS/TRANSFERS 1,041,675 699,604 1,073,850 740,097 1,161,350 608,926 1,157,800 1,157,800 TOTAL ESTIMATED REVENUES 1,041,675 1,069,921 1,073,850 1,136,553 1,161,350 1,030,808 1,157,800 1,157,800 APPROPRIATIONS 010 - PROPERTY TAXES 15 15 757 - MULTI PURPOSE REC CENTER 1,041,675 1,086,891 1,073,850 1,163,092 1,161,350 1,098,694 1,157,800 1,157,800 TOTAL APPROPRIATIONS 1,041,675 1,086,906 1,073,850 1,163,092 1,161,350 1,098,709 1,157,800 1,157,800 Fund 297 - COMMISSION ON AGING ESTIMATED REVENUES 010 - PROPERTY TAXES 1,442,616 1,542,214 1,659,912 025 - INTEREST EARNINGS 19,286 19,282 15,331 030 - OTHER REVENUE 11,439 12,010 13,181 050 - SPECIAL ITEMS/TRANSFERS 591,461 596,718 944,733 2,484,983 2,484,983 TOTAL ESTIMATED REVENUES 2,064,802 2,170,224 2,633,157 2,484,983 2,484,983 APPROPRIATIONS 672 - AGENCY ON AGING 2,302,476 2,332,356 2,798,936 2,484,983 2,484,983 TOTAL APPROPRIATIONS 2,302,476 2,332,356 2,798,936 2,484,983 2,484,983