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07/12/2023
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07/12/2023
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Last modified
5/21/2024 12:19:40 PM
Creation date
9/1/2023 10:39:51 AM
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Meetings
Meeting Type
Workshop Meeting
Document Type
Agenda Packet
Meeting Date
07/12/2023
Meeting Body
Board of County Commissioners
Subject
Budget Workshop FY 2023/2024
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• <br />BOARD OF COUNTY COMMISSIONERS <br />CONSTITUTIONAL OFFICERS <br />STATE AGENCIES <br />ECONOMIC DEVELOPMENT <br />110 ECONOMIC DEVELOPMENT DIVISION $245,781 $204,826 $204,826 ($40,955) (16.7)% <br />SUB -TOTAL $245,781 $204,826 $204,826 ($40,955) (16.7)%r <br />22 <br />GENERAL FUND EXPENSE ESTIMATE FOR 2023/24 FUND 001 <br />PROPOSED BUDGET AS OF JULY 7, 2023 <br />• <br />BUDGET <br />2023/2024 COUNTY RECOMMENDED <br />AS OF <br />DEPARTMENT ADMINISTRATOR INCREASE <br />INCREASE <br />ACCT # ACCOUNT NAME 3/31!2023 <br />REQUEST RECOMMENDED (DECREASE) <br />(DECREASE) <br />• <br />BOARD OF COUNTY COMMISSIONERS <br />CONSTITUTIONAL OFFICERS <br />STATE AGENCIES <br />ECONOMIC DEVELOPMENT <br />110 ECONOMIC DEVELOPMENT DIVISION $245,781 $204,826 $204,826 ($40,955) (16.7)% <br />SUB -TOTAL $245,781 $204,826 $204,826 ($40,955) (16.7)%r <br />22 <br />
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