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cRscnoEs...To rtiE <br /> Corrective Actions Considerations tio�t �p <br /> NITTITAS COU K75' <br /> • IMMEDIATE BUDGET ADJUSTMENTS <br /> $1.8MM ($ THOUSANDS) <br /> • Expense cuts 2025 Budget: <br /> $500K - $1MM CENTRAL, <br /> $24 <br /> • Slides reflect increases-only -It <br /> since "pro-forma" budget PUB, SHERIFF, BUDGET ADJUSTMENTS BY CATEGORY <br /> $196 $932 $1MM TOTAL ($ THOUSANDS) <br /> • Allows for high-altitude <br /> TRAVEL, <br /> direction and EO autonomy $93 <br /> MAINTENANCE, <br /> $269 CJPS, <br /> $390 CAP <br /> EQUIP, <br /> $107 _ <br /> r SUPPLIES, <br /> $417 <br /> PROF DUES, <br /> SVC, TRAIN, <br /> $118 $181 <br /> 10/24/2024 2025 Budget Hearing: Summary 8 <br />