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Enterprise Technology Fund : $2,411 ,483 <br /> Adopted 2025: $1 ,923,500 <br /> Enterprise Technology Fund is an internal service fund. The County's $ 2.4 MM <br /> network equipment, computer infrastructure, and enterprise-level software <br /> are managed through this fund. New purchases and rotations follow a $ 2.0 MM 2,001,483 <br /> structured funding schedule to ensure consistent maintenance and <br /> adequate financial planning for these essential assets. <br /> $ 1.6 MM <br /> SOLID Funding Distribution <br /> $ 1.2 MM <br /> WASTE <br /> Total: $2.2MM <br /> CDS 3% $ 0.8 MM <br /> 6% II <br /> PUBLIC 410,000 <br /> HEALTH $ 0.4 MM <br /> 9% <br /> $ 0.0 MM —j <br /> ROAD GENERAL Operating Capital Expense <br /> 15% FUND 2024ACTUAL EXP 2025 ADOPTED BUDGET <br /> 62% <br /> ■ 2026 PRO FORMA ■ 2026 DEPT ENTRY <br />