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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
Supporting documentation
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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 /> Sales Tax and Entitlements: $ 11MM <br /> STATE <br /> ENTITLEMENTS <br /> State Entitlements- <br /> 12% CRIMINAL JUSTICE HC 1,058,000 <br /> PROSECUTOR 141,946 <br /> TRIAL COURT 51,991 <br /> PUBLIC DEFENSE 50,597 <br /> CORONER 19,883 <br /> SHERIFF 12,000 <br /> JUVENILE 8,205 <br /> Grand Total 1,342,623 <br /> SALES AND <br /> USE TAXES <br /> 88% <br />
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