001[Music] Heat. Heat. [Music] Mysterious. [Music] Heat. Heat. [Music] Yeah. [Music] pressure. [Music] He [Music] time. So [Music] 62. [Music] There's also [Music] It's a total fun decrease to our 4,000 and the transportation fund. Um I'm lowering the energy cost 10,000. So that's fuel. Just taking a look at the first three months track. We're trending below that. Uh but I would like to put in a pickup truck. So this is a truck that Don uses. The cart truck's 20 years old. The frame is cracked. He uses this to check routes, help pull buses out of snow, just anything that he needs to do. So, he has to drive around quite a bit. So, we made it 20 years. Not that we need a new vehicle, but that's decisions. Yeah. He does quite a bit. Yeah. Jason
002doesn't wake up Jason's house in his place. With with that being said, the township just got a new truck and there's a place in Wisconsin, I can't remember what it was called. I'll have to look. They gave us a steal on a brand new um I mean we're talking like4,000 for a brand new four-wheel drive like 2500. What do the old one? Yeah. I mean, yeah. With the old one, we sent it to the scraper because if you turn a corner, the bed went one way and the rest of the truck went the other. Probably not ideal. So for IMRF, same thing as Ed on the mobile home, that amount came in $3,300 higher. Uh and then the IMRF, the 10,000 in each that relates to that salary increase that I put in the end,
003too. Um one positive note in the capital projects fund, there's an additional $50,000 in revenue and their school maintenance project grant that is for the auditorium work that we did this summer. So I didn't have that in there. um life safety $10,000. We had one remaining amount on that 10 year life safety survey that that invoice came in. I mean that was presented a while ago. Um and then the 200,000 I'm still going through the 10 life safety surveys. I don't have specific projects, but we have over 2.5 million in those bond funds left. So I'm kind of putting that as a placeholders. We recommend something. If we don't spend it, it's no worries. It's just I thought we should have something in there. So we'll be some kind of project next summer. So that
004is and I do have one note on this spreadsheet under O andM there was a formula issue that said the estimated ending fund balance would be 2.8. It's actually just over 3 million. So that's to the good. Okay. I just wanted to make that note. state form that's on there is correct [Music] and those are all the changes that I'm recommending tenative to final budget I mean really typically I just go over the changes from one to the other board members do you guys have any questions about are there any questions that are unanswered trigger I can help with. [Music] And then just a note like anything that changes going forward, positions we add or anything or subtract will have the corresponding impact. [Music] So if you take out life safety because those are bond
005funds, we're just under $3 million. But it's a deficit of $3 million cuz because the bonds are fairly calculation. [Music] At this time, [Music] yeah, I have to ask if there are any comments or questions at this time. [Music] Are there any comments or questions for the board about the budget at this time? Are there any comments or questions for the board about the budget at this time? No comments or questions from the board. [Applause] Thank you. [Music] Hallelujah. [Music]