Pursuant to §65.90, Wis. Statutes, the Wood County Board, at its meeting on February 17, 2026, made the following budget changes:
Resolution 26-2-1: To amend the 2025 Treasurer (51520) budget for additional expenditures that were not anticipated during the original budget process relating to unexpected software costs with a transfer from unanticipated revenues from Tax Increment Revenues totaling $7,500.
Resolution 26-2-2: To amend the 2026 Edgewater Administration (54219) budget to include expenditures for the CBRF architectural design which was in progress but not completed as of December 31, 2025, with previously approved 2024 Edgewater Haven budget surplus totaling $127,325.
Resolution 26-2-3: To amend the 2025 Emergency Management Admin (52520) budget for additional expenditures for the vehicle barrier system that not anticipated during the original budget process with additional grant funding totaling $366,481.
Resolution 26-2-4: To amend the 2025 Dispatch (52601) budget for additional expenditures related to equipment and system upgrades with unanticipated grant revenues from the Department of Military Affairs totaling $363,849.94.
Resolution 26-2-5: To provide for unanticipated revenue/expense from the Bureau of Traffic Safety, housed with the Wisconsin Department of Transportation’s Division of State Patrol, to finance additional patrol for seat belt enforcement from January 1, 2026 through September 30, 2026 totaling $22,000.
Resolution 26-2-6: To amend the 2025 Land Water Conservation Department of Agriculture, Trade, Consumer Protection (DATCP) (56122) grant budget for additional expenditures relating to nutrient management farmer education incentives with DATCP State Aid grant revenues and use of DATCP grant fund balance totaling $18,158.64.
Resolution 26-2-7: To amend the 2025 Planning and Zoning Land Records (56320) budget to reflect additional expenditures for the Land Records LiDAR project funded by the American Rescue Plan Act (ARPA) funds totaling $63,000.
Resolution 26-2-8: To amend the 2025 budget for Corporation Counsel function (51320) for purpose of funding higher than anticipated personnel costs with unanticipated revenues from Corporation Counsel Court Fees (46140) and Corporation Counsel Local Department Charges (47413) totaling $11,300.00.
Resolution 26-2-9: To amend the 2025 Register in Probate (51215) budget for additional personnel costs not anticipated during the original budget process with unanticipated revenues from Court Fees & Costs totaling $2,200.
Resolution 26-2-10: To amend the 2025 Parks and Forestry Department Administration Budget (55210) for additional expenditures relating to a vehicle replacement due to an accident with unanticipated revenues from Insurance Recoveries (48440) and County Forest Revenue (46813) accounts totaling $28,335.
Resolution 26-2-11: To amend the 2025 budget for the Parks & Forestry Capital Projects function (56913) for capital expenditures not anticipated during the original budget process with unanticipated revenues from Parks State Aid (43576) totaling $244,917.
Resolution 26-2-12: To amend the 2026 Maintenance Capital Projects (57119) budget to include expenditures for the Courthouse HVAC project that was in process but not completed on December 31, 2025, with previously approved and unspent jail contingency funds placed in the capital projects fund balance totaling $343,205.
Trent Miner, County Clerk