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Projects — Excluding Public Works <br />• Projected Fund Balances — <br />Year End 2024 <br />• Projects Analysis <br />• General Fund Place Holder: $750K <br />Currently Allocated: $605K <br />• Remaining TBD $1.67MM <br />(Excludes Grandstands) <br />Generator <br />Door Locks <br />Evidence Build Out <br />Camera Maintenance <br />Equipment Requests (5) <br />• Project Score Cards <br />• Courthouse <br />Event Center <br />• Jail <br />• Sheriff <br />• Other Properties <br />• Solid Waste <br />• Equipment <br />S�� Rsc,aoEs... To <br />o` a� <br />p <br />NIiTITAS COUN75' <br />10/24/2024 <br />2025 Budget Hearing: Projects and Equipment Update <br />