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Rsc,aoEs...To <br /> rpE ' <br /> 2025 Budget : BOCC considerations UPS revenue z. ,p <br /> NITTITAS COUN75' <br /> • 3/10ths fund balance : $5MM <br /> • Increased regular stakeholder engagement <br /> • Mission, tactics, resource-planning <br /> • Annual "high crime" state entitlement $1MM <br /> • Develop deliberate planning in favor of General Fund "absorption" <br /> • Countywide grants administration to ensure... <br /> • Effective management of existing grants portfolio, and <br /> • Increased capacity to obtain more (or not-less) grant funding <br /> • Review of fee structure for "customers" <br /> 10/21/2024 2025 Budget Hearing: CJPS 10 <br />