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CJPS Big Book
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Meetings
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2024
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10. October
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2024-10-21 10:00 AM - 2025 Budget Meeting
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CJPS Big Book
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Last modified
10/16/2024 2:23:25 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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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 /> UPS General Revenue by Dept SECURITY OF PERSONS & <br /> Excludes tax and Entitlement-Total: $ 4.5MM PROPERTY <br /> COURT INFRACTION PENALTIES <br /> FIRE STATE GRANTS <br /> MARSHAL SHERIFF <br /> 60° 41% <br /> MISC REV (<100K) <br /> UPPER <br /> DISTRICT <br /> COURT GOVERNMENT SERVICE _ <br /> 10% <br /> NON-BUSINESS LICENSES & <br /> PERMIT <br /> MISDEMEANANT <br /> PROBATION LOWER DISTRICT COURT INDIRECT FEDERAL GRANTS <br /> 12% 15% <br /> $ 0.0MM $ 0.6MM $ 1.2MM $ 1.8MM <br />
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