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07/10/2024
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07/10/2024
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Last modified
10/1/2024 10:08:24 AM
Creation date
10/1/2024 9:38:46 AM
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Template:
Meetings
Meeting Type
BCC Special Called Workshop
Document Type
Agenda Packet
Meeting Date
07/10/2024
Meeting Body
Board of County Commissioners
Subject
Budget Workshop Fiscal Year 2024/2025
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INTERNAL SERVICE FUNDS <br />Fleet Management <br />Risk Management <br />Employee Health Insurance <br />Information Technology <br />TOTAL <br />$4,400,835 <br />8,433,240 <br />32,079,452 <br />5,586,716 <br />$50,500,243 <br />$4,578,337 <br />9,527,871 <br />33, 483, 648 <br />5,945,081 <br />$53,534,937 <br />(PAGE 43-44) <br />$177,502 <br />1,094,631 <br />1,404,196 <br />358,365 <br />$3,034,694 <br />4.0 <br />13.0 <br />4.4 <br />6.4 <br />6.0 <br />P <br />
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