HomeMy WebLinkAbout2025 Budget Adoption Staff Report KITTITAS COUNTY
Board of County Commissioners
AGENDA STAFF REPORT
AGENDA DATE: December 2, 2024
ACTION REQUESTED: Approve Resolution Adopting the Budget for Kittitas County for the Fiscal
Year Ending December 31, 2025.
BACKGROUND:
Formal approval of 2025 budget as summarized in attachment A.
Resolution sets appropriations for Expenses($138MM) and Transfers-out($10.5MM), by Fund.
General Fund adopted and "structural"deficit is shown below:
GENERALFUND $N1M
EXPENSE (44.04)
TRANSFEROUT (5.75)
REMN lE 43.19
ADOPTED DEFICIT (6.60)
UNION CONTRACTS(2025 AMENDM31M (2.00)
JAILS PROJECTFUNDS 3.95
2025 PERSONNELVACANCY(ESTIMARD) 2.00
ADJUSTMENT 3.95
STRUCTURALDFF CIT (2.65)
INTERACTION:
Countywide
RECOMMENDATION:
Approve
HANDLING:
Original—BOCC Clerk
Copy—Auditor/Finance
ATTACHMENTS:
Resolution
Attachment A
LEAD STAFF:
Auditor/Finance