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8 AGENDA_ Budget Meeting with Juvenile
AGENDA Juvenile Services Preliminary Budget Meeting Date: October 24, 2019 Time: 4:00 p.m. Juvenile– General Fund Department #023 RCW 13.04.035 Juvenile Administrator Shad Hail 2020 Prelim. Budget: Revenue $678,897 Expenditures $3,580,718 / Staffing – 31.18 FTE Expenditure Limitation Request Discussed during Superior Crt. Meeting Overall summary/goals/challenges short & long term