COUNTY OF OUTAGAMIE, WISCONSIN--NOTICE OF BUDGET CHANGES--Notice is hereby given that, under Section 65.90(5), Wis. Stats., the Outagamie County Board of Supervisors at its regular meeting held on December 9, 2025, did vote a change in the budget appropriations as follows: Cost Center Name Line Item Acc # Increase/(Decrease) Resolution No. 120—2025-26 LC Grants Equipment 2100400.6000 $68,000 LC Grants Supplies 2100400.5400 $2,000 LC Grants Revenue 2100400.4200 $70,000 Resolution No. 122—2025-26 CTH F—Birch Rd to CTH M Non CRB-Hwy Intra County 6005917.4415.15 ($27,713.86) CTH D—Oak Rd to CTH XX Non CRB-Hwy Intra County 6005916.4415.15 $23,605.50 CTH PP—Wolf Rd to STH 54 Non CRB-Hwy Intra County 6005919.4415.15 $4,108.36 Resolution No. 123—2025-26 County Properties Purchased Services 1002413.5500 ($55,000) Justice Center Purchased Services 1005302.5500 $55,000 Resolution No. 124—2025-26 Care of Veterans Graves Purchased Services 1002000.5500 $126 Elections Purchased Services 1001900.5500 ($126) Resolution No. 125—2025-26 Emergency Management Office Supplies 1003600.5400 ($2,500) Emergency Management Travel/Training 1003600.5300 $2,500 Resolution No. 126—2025-26 TMDL Lower Fox-P&K Salaries 2090300.5100 $21,092.36 TMDL Lower Fox-P&K Fringe Benefits 2090300.5200 $7,912.40 TMDL Lower Fox-P&K Purchased Services 2090300.5500 $16,775.62 TMDL Lower Fox-P&K Misc Revenue 20290300.4280.99 $45,780.38 Resolution No. 128—2025-26 Community Health Allocated Applied Credit 2061010.5962 $120,288 PH Nursing Travel 2061015.5300 ($5,812) PH Nursing Supplies 2061015.5400 $18,484 PH Nursing Purchased Services 2061015.5500 ($17,605) WIC Allocated Applied Credit 2061020.5962 $44,390 C-Community Aids Purchased Services 2062520.5500 ($277,036) Family Recovery Court Purchased Services 2062590.5500 ($182,531) Aging Services Capital Outlay 2063005.6200 ($199,246) C-ALTS Purchased Services 2063590.5500 ($145,964) E.S. Grants Purchased Services 2064020.5500 $45,832 Child Support Purchased Services 2064050.5500 $44,774 Substance Use Purchased Services 2066560.5500 $31,660 C-Mental Health Purchased Services 2066580.5500 ($398,450) C-Youth Aids Purchased Services 2067540.5500 $139,401 Intergovernmental Revenue Community Health PH Infrastructure Grant 2061010.4205.05031 ($126,303) Community Health AODA Block Grant #570 2061010.4205.05031 ($24,659) Community Health Overdose Fatality Review Grant 2061010.4230.20 ($25,000) WIC Women/Infants/Children-FNS 2061020.4220.03 $48,648 CYF Provided Title IV-E Legal Services 2062040.4230.14 ($12,292) C-Community Aids Kinship Care/Assessments 2062520.4205.84 ($133,127) Family Recovery Court Family Treatment Court Grant 2062590.4206.57 ($216,078) Aging Services Trans-WI 85.21 2063005.4205.07 ($253,623) Nutrition Program Title III C-2 2063050.4205.05 $67,606 ADRC MIPAA Grant 2063100.4206.59 $13,920 Economic Support Administration Income Maintenance Overmatch 2064010.4210.01003 $119.854 Child Support IV-D Costs 2064050.4205.96 $101,609 Management & Support Title III-C-2 2065010.4205.05 ($51,124) Management & Support Income Maintenance Overmatch 2065010.4210.01003 ($1,149) MH Provided Charges for Services WIMCR CCS Settlement 2066090.4410.72001 ($249,311) Intoxicated Driver Program Fees, Fines & Costs IDP Fees 2066565.4310.6 ($43,203) YFS Provided Intergovernmental Revenue Youth Aids Allocation 2067040.4205.10 ($9,129) YFS Provided Intergovernmental Revenue Community Intervention Program 2057040.4205.78 ($5,492) YFS Provided Fees, Fines & Costs Supervision Fees 2067040.4315.51 ($8,465) C-Youth Aids Intergovernmental Revenue Youth Aids Allocation 2067540.4205.10 ($15,347) C-Youth Aids Fees, Fines & Costs Support Institutions 2067540.4315.43 $40,850 Resolution No. 129—2025-26 TMDL-Lower Fox (P&K) Salaries 2090300.5100 $20,100.00 TMDL-Lower Fox (P&K) Fringe Benefits 2090300.5200 $14,900.00 TMDL-Lower Fox (P&K) Purchased Services 2090300.5500 ($35,000.00) Resolution No. 130—2025-26 County Wide Grants Revenue 2091000.4280.99 ($461,521.00) County Wide Grants Salary 2091000.5100 ($94,029.00) County Wide Grants Fringe 2091000.5200 ($50,623.00) County Wide Grants Travel/Train 2091000.5300 ($600.00) County Wide Grants Supplies 2091000.5400 ($5,951) County Wide Grants Purchased Services 2091000.5500 ($358,318) County Wide Grants Capital Outlay 2091000.6000 $48,000.00 Resolution No. 131—2025-26 Terminal Buildings 5000110.6224 $3,410,443 Terminal Land 5000110.6210 $20,180 Terminal Marketing 5000110.5575 $100,000 Common Use Bag Check System Machinery & Equipment 5002406.6234 ($350,000) Airline Counter Buildout Building Improvements 5002407.6226 $350,000 Pave Valet Parking Area Land Improvements 5002415.6212 $250,000 General Asphalt Maintenance Land Improvements 5002353.6212 ($90,000) Badging Software Software Acquisition 5002428.6240 ($70,000) Papi 03 Replacement Machinery & Equipment 5002429.6234 ($90,000) Environmental Improvements Machinery & Equipment 5002433.6234 $180,000 Mototok Tug Machinery & Equipment 5002431.6234 ($180,000) Replace RTU Over Baggage Machinery & Equipment 5002434.6234 $30,000 Papi 03 Replacement Machinery & Equipment 5002429.6234 ($30,000) Public Parking Lot Machinery & Equipment 5000116.6234 $40,000 Paving Projects Capital outlay 5002703.6000 ($40,000) Airport Terminal Fund Balance Applied 5000110.8955 $3,530,623 Resolution No. 133—2025-26 BV Revenue Charges for Services 5010100.4410.20001 $68,000 Nursing Salaries 5017100.5100 ($445,000) Nursing Fringe Benefits 5017100.5200 ($220,000) Nursing Purchased Services 5017100.5562.95 $25,000 Nursing Purchased Services 5017100.5562.95 $200,000 OT/AT Salaries 5017226.5100 $50,000 OT/AT Fringe Benefits 5017226.5200 $50,000 OT/AT Purchased Services 5017226.5516.02 $50,000 Dietary Salaries 5017550.5100 $125,000 Dietary Fringe Benefits 5017550.5200 $40,000 Dietary Purchased Services 5017550.5562.08 $10,000 Housekeeping Salaries 5017552.5100 $35,000 Housekeeping Fringe Benefits 5017552.5200 $15,000 Central Supply Purchased Services 5017661.5570.03 $18,000 Administrative Fringe Benefits 5017665.5200 $115,000 Resolution No. 134—2025-26 Human Resources Salaries 1006000.5100 $25,000 Human Resources Fringe Benefits 1006000.5200 $43,000 Human Resources Purchased Services 1006000.5500 ($68,000) Resolution No. 135—2025-26 Administration Wages 1008000.5100 ($9,000) Administration Benefits 1008000.5200 $16,000 Administration Training 1008000.5300 ($6,000) Administration Supplies 1008000.5400 ($1,000) Administration Pur. Service 1008000.5500 ($34,000) Process Server Benefits 1008005.5200 $14,000 Traffic (Patrol) Wages 1008007.5100 ($188,000) Traffic (Patrol) Benefits 1008007.5200 ($169,000) Traffic (Patrol) Supplies 1008007.5400 ($25,500) Traffic (Patrol) Services 1008007.5500 ($24,000) Traffic (Patrol) Training 1008007.5300 $4,000 Drug Squad Benefits 1008011.5200 $8,000 Drug Squad Wages 1008011.5100 ($8,000) Communications training 1008013.5300 ($11,000) Communications Benefits 1008013.5200 $53,500 Communications Wages 1008013.5100 $385,000 Corrections/Jail Wages 1008015.5100 $30,000 Corrections/Jail Benefits 1008015.5200 ($30,000) Corrections/Jail Training 1008015.5300 ($1,000) Corrections/Jail Supplies 1008015.5400 ($1,000) Traffic Safety Supplies 1008009.5400 ($3,000) Resolution No. 136—2025-26 2025 Capital Project (ERP) Capital Outlay 4683400.6000 $2,112,000 2025 Capital Projects Transfer In 4680100.8900 $2,112,000 Given under my hand and seal this 22th day of December, 2025. \s\ Kelly Gerrits, County Clerk OUTAGAMIE COUNTY ZONING ORDINANCE AMENDMENT--ORDINANCE NO. Z-10—2025-26 AND OUTAGAMIE COUNTY CODE OF ORDINANCES AMENDMENT--ORDINANCE NO. H—2025-26 ORDINANCE NO. Z-10—2025-26 -- Please be advised that on December 9, 2025, the Outagamie County Board of Supervisors approved to adopt the petition of Keith Doyle, applicant on behalf of MCC Inc., owner, to rezone parcels 040074600 and 040074514 from the Industrial District to the General Agriculture District in the Town of Center, as noted on the Ordinance. This ordinance shall be in full force and effect, in the Town of Center, upon publication per State Statute 59.14 and 66.0103. ORDINANCE NO. H—2025-26 -- Please be advised that on December 9, 2025, the Outagamie County Board of Supervisors approved to adopt the amendment to Sec. 36-166, Highways designated as Class B, of the Outagamie County Code of Ordinances; as noted on the Ordinance. Ordinance No. H—2025-26 shall be in effect upon completion of publication in accordance with Wisconsin Statues 59.14 and 66.0103, and the removal of associated highway signage as required by Wisconsin State Statutes. Detailed copies of Ordinance No. Z-10 and Ordinance No. H can be viewed or obtained at the Outagamie County Clerk's Office 920-832-5077 or the Development & Land Services Office 920-832-5255, 320 South Walnut Street, Appleton or on the county's website at: www.outagamie.org I, Kelly Gerrits, Outagamie County Clerk, hereby certify that the above mentioned Ordinances were adopted by the Outagamie County Board of Supervisors on December 9, 2025. \s\ Kelly Gerrits, County Clerk Run: December 22, 2025 WNAXLP December 22 2025 LWIX0427837