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2024Award S 38,500 Available Fund Balance$326,142 <br /> $450 K <br /> $400 K <br /> $350 K <br /> $300 K <br /> $250 K <br /> qk <br /> $200 K <br /> $150K <br /> Remaining, 2020 2021 2022 2023 2024 <br /> 31.022,8t% Fund Balance ■Less Shooting Range <br /> AdditiontoFund Balance Expense History <br /> $100K <br /> S 90 K $fiL5 K <br /> S80K <br /> 370K $444K $47.2K <br /> S60K <br /> S50K <br /> 540K <br /> 530K $212K <br /> 52UK <br /> 510 K <br /> $7.5 K <br /> $OK <br /> 2020 2021 2022 2023 2024 <br /> Revenue ■Banked 2020 2021 2022 2023 2024 <br /> b. Mental Health/Chemical Dependency: Pam Tuggle-Miles attended the MHCD <br /> committee meeting last month. Committee is working on restructuring and focusing on <br /> three main categories of work: Communication Plan, Expand applicants, Rewrite RFP <br /> Process. <br /> c. Public Relations: No update. <br /> d. Youth Mentoring & Prevention: No additional update. <br /> 6. Agency Updates and Current Issues <br /> a. Discussion: <br /> b. Kittcom (Brian Schaeffer): 50% staffing (critical shortage.)Two people in the pipeline <br /> and doing the best they can to support operations. <br /> c. City of Ellensburg-Council (Delano Palmer): City passed resolution supporting Kittcom <br /> Ballot Measure. <br /> d. Ellensburg School District(Neil Musser): No update. <br /> Created on 4/15/2024 11:58:20 AM <br />