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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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EVERYTHING ELSE <br /> ENTERPRISE TECHNOLOGY FUND 46.7% <br /> 14.1% 20.3% <br /> 2.9% <br /> ETF Roster <br /> Total:$5.3 MM <br /> $2.0 MM -12.2% <br /> ETF Central CJPS Public County <br /> Wide <br /> $ 1.5 MM 2024 <br /> 2023 CAPITAL <br /> $1.0 MM <br /> 45.3% 54.2% <br /> 14.3% <br /> 3.7% <br /> $0.5 MM <br /> $0.0 MM -31.8% <br /> Annual Work NetWork Longterm Other ETF Central CJPS Public County <br /> Subscription Stations Equipment Software Wide <br /> ALL IN GROWTH <br /> Roster o7G 16.9% 15.6% u 14.3% <br /> Charge -- -�7 <br /> 12.0/o <br /> Excluding Annual ro <br /> $ 4,000,268 $ 885,120 8% <br /> -14.1% <br /> ETF Central CJPS Public County <br /> Wide <br />
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