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2024-10-21 CJPS
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2024-10-21 10:00 AM - 2025 Budget Meeting
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2024-10-21 CJPS
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Last modified
10/16/2024 2:23:21 AM
Creation date
10/15/2024 9:35:16 PM
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Meeting
Date
10/21/2024
Meeting title
2025 Budget Meeting
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Special
Meeting document type
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cRscnoEs...To rtiE <br /> 2025 Budget : UPS tax revenue z� �p <br /> NIiTITAS COU K75' <br /> CJPS Family Revenue: $15.6 MM <br /> General Revenue: $4.5 MM Dedicated Tax Revenues: $11 .1 MM <br /> (Fees, Grants, etc) KITTCOM sales tax: $ 3.6MM (Passthrough) <br /> Sales Tax and Entitlements: $ 11MM AF State Entitlements <br /> STATE CRIMINAL JUSTICE HC 1,058,000 <br /> ENTITLEMENTS <br /> 12% PROSECUTOR 141,946 <br /> TRIAL COURT 51,991 <br /> PUBLIC DEFENSE 50,597 <br /> CORONER 19,883 <br /> SHERIFF 12,000 <br /> SALES AND USE <br /> TAXES JUVENILE 8,205 <br /> 88% ' Grand Total 1,342,623 <br /> 10/21/2024 2025 Budget Hearing: CJPS 9 <br />
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