b. Budget adjustments - Laserfiche WebLink

5111-'-/1.J6/--3/1 ".)S (",- ( 'ounty Engineer December 6, 2006 Page 2 Original Budget Current Projection lJiflerencc Federal Grants Revenue: $20,000 $284381 $264.381 The unanticipated revenue 011 this line item was a result of FEMA reimbursements trom work associatetl with the spring 2006 1100d disaster '.:L :,)" - 4CCd., 4 31 ~5 - ~(s-- Road Construction: $2.350.000 52,150,000 $200.000 There were variations in sevL'ral projects ;lll. 4c,c, "'-13'. ;dc,c'.J ;/11' '-ICt" . '13'. t:c"~' c./ )/I-'-ICX:"''i31 73 ('3 !II' "IDC,I'LI,:., (:'1 :::>:L... 91/' L/OL/ 1../'''" (l" " -5'1 :;c Payments to Townships: $0 5200.000 ($200.000) These are unanticipated Federal Disaster payments passed OIl to the Townships n.n flood related damages to township roads. .z. Gas, Fuel, and Fluids: $200.000 $380.000 ($180.000) This item was under budgeted due to higher than anticipated fuel costs and usage :J Right of way purchases $300.000 550,000 $250.000 Anticipated right of wa) acquisitions tDr Cas~ 17 wen: nOl completed this year as planned and will be completed in 2007 2, Highway Repair Supplies $160.000 $100.000 $60.000 (Asphalt, crack seal) Less asphalt patching was required than anticipated L Resurfacing Gravel $500,000 $450,000 Less resurface gravel was required than anticipated $50.000 .~J .;>t.. ~ ~ The above budget line items adjustments rcsull in an im:rcase of $1.784,000 in expenditures and $2.322.629.93 in revenues. With the above adjustme;;t~:the to'fiif adjusted budget amounts fDr the Highway Fund will be $11.504.581 in revenue and $100406,210 in expenditures. These amounts arc within a few percent of where I believe the year will end and very close to the 2006 projections made during July and included with the 2007 budget submission.