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EVENT CENTER: $2, 399, 977 No Personnel Change Requests <br /> Adopted 2025: $2,068,865 / 2026 Pro forma: $2,397,245 7 Capital Expenditure Requests <br /> Personnel Operating <br /> 45% <br /> 0 <br /> 28% <br /> 1 /0 2/0 7% 11% 6% 15% 10% 2% <br /> ° <br /> Event Center Public Central CJPs County Wide Event Center Public Central CJPs County Wide <br /> *Non-FTE EC Personnel expenses were inadvertently omitted from 2025 Adopted <br /> budget—later corrected through a budget amendment. <br /> Capital All in <br /> 52% <br /> 0 <br /> 36% <br /> 0 16% 20% 23% <br /> 6% M <br /> Event Center Public Central CJPs County Wide Event Center Public Central CJPs County Wide <br />