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Alpena County committee approves airport, E911 and other budget adjustments and several interfund transfers
Summary
The committee approved a revised pool budget, airport transfers to cover overtime, E911 carryovers, and a set of interfund transfers including payment of a Motorola Solutions invoice for $89,780.
The Alpena County Finance Ways & Means Committee approved a package of budget adjustments and interfund transfers at its Jan. 14, 2025, meeting.
Key approvals included a revised 2025 budget for the Alpena County Plaza Pool and multiple airport budget adjustments. The committee authorized transferring $2,000 from the MDOT HVAC control line and $2,000 from runway maintenance into the airport overtime wages account, and a separate transfer of $10,000 from airport cash savings into overtime wages to address staffing/overtime needs identified during the budget review.
E911-related carryovers were also approved: $36,125 in Ambulance Fund expenditures that were budgeted but unspent in 2024 will be carried forward into the same 2025 line item, and $59,388 allocated for Central Square dispatch equipment will be carried into 2025 as well.
The minutes record prior poll votes and an approval for the Treasurer to complete a set of 2025 budgeted transfers, including a motion to pay Motorola Solutions Invoice #33159 in the amount of $89,780.00. The packet lists multiple interfund transfers, including an Airport-to-Airport Debt transfer of $106,153 and a General Fund-to-Child Care transfer of $200,000, among others; the meeting minutes include roll call results for those poll votes.
Motions on the airport and E911 items were moved and supported by commissioners in attendance and carried on roll call votes. The committee approved the consent calendar and minutes later in the meeting.
