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Projects - Excluding Public Works <br />• Projected Fund <br />Balances - Year <br />End 2024 <br />• REET Definitions <br />* REET 1 / REET 2 <br />• Maintenance <br />• Projects Analysis <br />• General Fund Place Holder: $750K <br />Currently Allocated: $605K <br />• Remaining TBD $475K (Excludes <br />Grandstands) <br />• Generator <br />• Door Locks <br />• Evidence Build Out <br />• Camera Maintenance <br />• Equipment Requests (2) <br />• Project Score Cards <br />10/29/2024 <br />2025 Budget Hearing: Projects and Equipment Update 3 <br />