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S Rsc,aoEs...To <br /> Budget Summary z� ,p <br /> NIiTITAS COUN75' <br /> • General fund deficit: $7.8MM • Additional adjustments: -$3.3MM <br /> • Bottom-line unchanged since "pro-forma" • Reductions: -$6.1MM <br /> • Expenses & Transfers increased $1.4MM • Jails reserve -$4MM <br /> • Revenues increased $1.4MM • Estimated 2025 vacancies -$2MM <br /> • Assessor position: -$100K <br /> • Additions: +$2.8MM <br /> • Department omissions: +$1.3MM <br /> • Unions +$1.5MM (GenFund, 2025) <br /> • "Structural": $4.5MM <br /> 10/24/2024 2025 Budget Hearing: Summary <br />