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Approximated 2024 Year End Balance <br />$ 22.0 M M <br />$ 10.0 M M <br />Unassigned General Lodging Tax <br />Fund <br />$ 7.0 M M <br />$ 5.8 M M <br />Capital Project Jails Reserve 1/10th <br />* $750K of General Fund capital project contribution included in pro forma deficit <br />** Lodging Tax Funds request pending committee <br />$ 4.9 M M <br />Criminal Justice New Courhouse <br />3/10th Fund <br />-,R ADEs...rortiE <br />(KITT;ITA <br />S COUKTY <br />$ 1.0 M M <br />Criminal Justice <br />1/10th <br />10/24/2024 <br />2025 Budget Hearing: Projects and Equipment Update 2 <br />