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Budget Packet
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2024
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10. October
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2024-10-07 10:00 AM - 2025 Budget Meeting
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Budget Packet
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Last modified
11/22/2024 2:39:11 PM
Creation date
11/22/2024 2:01:12 PM
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Meeting
Date
10/7/2024
Meeting title
2025 Budget Meeting
Location
Commissioners' Auditorium
Address
205 West 5th Room 108 - Ellensburg
Meeting type
Special
Meeting document type
Supporting documentation
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CENTRAL SERVICE—BY FUND ■ . <br /> Central Service $24 MM <br /> County Wide EXP: $123 MM GENERAL 14,826,502 <br /> REET, 6% CAPITAL PROJECTS 4,700,000 <br /> ENTERPRISE <br /> i <br /> TECHNOLOGY, ENTERPRISE TECHNOLOGY 1,923,500 <br /> 8% <br /> REET 1,567,317 <br /> 2020 GO BOND 676,160 <br /> CAPITAL <br /> PROJECTS, TREASURER INVESTMENT 154,453 <br /> 20/ GENERAL,62% <br /> 2016 GO BOND 118,150 <br /> UNEMPLOYMENT 35,516 <br /> Grand Total 24,001,598 <br /> Central Services Family has $6.4MM in Fund Transfers Out that are intentionally omitted from the County Wide view(Previous Page) <br />
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