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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 />• <br />'611 <br />2022/2023 <br />PROPOSED <br />INCREASE <br />%INCREASE <br />REVENUES: <br />BUDGET <br />2023/2024 <br />(DECREASE) <br />(DECREASE) <br />137035-354017 <br />TRAFFIC EDUCATION FINES <br />$50,000 <br />$50,000 <br />$0 <br />0.0% <br />137039-389040 <br />CASH FORWARD -OCT. 1 <br />1,500 <br />1,500 <br />0 <br />0.0% <br />137039-389030 <br />LESS 5% EST. RECEIPTS <br />(2,500) <br />(2,500) <br />0 <br />0.0% <br />TOTAL REVENUES <br />$49,000 <br />$49,000 <br />$0 <br />0.0% <br />EXPENSES: <br />IRC SCHOOL DISTRICT <br />$49,000 <br />$49,000 <br />$0 <br />0.0% <br />TOTAL EXPENSES <br />$49,000 <br />$49,000 <br />$0 <br />0.0% <br />• <br />• <br />'611 <br />
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