|
KITTITAS COUNTY
<br /> Board of County Commissioners
<br /> AGENDA STAFF REPORT
<br /> AGENDA DATE: December 1st , 2025
<br /> ACTION REQUESTED: Request to approve the attached Amendments to the 2025 County
<br /> Budget.
<br /> BACKGROUND: On November 171h, 2025, the Board of County Commissioners
<br /> performed a preliminary review of the proposed amendments to the
<br /> 2025 adopted budget at the Finance Study Session.
<br /> This is the second amendment to the 2025 budget.
<br /> AMENDED(l) AMENDED
<br /> DEFICIT DEFICIT
<br /> FUND {SURPLUS) AMENDMENT(2) (SURPLUS)
<br /> 001 GENERAL FUND 8,450,579 70,601 9,521,279
<br /> 105 COMMUNITY SERVICE (1,375,456) 2,308,829 932,373
<br /> 111 SPRING WOOD - (147,000) (147,000)
<br /> 112 LOW INCOME HOUSING (507,811) 490,189 (27,622)
<br /> 116 PUBLIC HEALTH 1,874,105 (2,170,050) (2135,945)
<br /> 118 VETERANS ASSISTANCE (111,157) 133,192 22,025
<br /> 125 AUDITOR M&O 30,W (3,285) 27,355
<br /> 135 FORFEITED DRUG PROCEEDS 1,548 10,000 11,648
<br /> 303 CAPITAL PROJECTS 1,623,000 900,0D6 2,523,000
<br /> 305 COUNTY BROADBAND - 275,DDD 275,000
<br /> 309 KVEC CAPITAL IMPROVEMENTS 50,0DD 50,000
<br /> 517 ENTERPRISE TECHNOLOGY (232,160) 51,000 {181,160}
<br /> 555 SELF INSURANCE (340,ODO) 900,0D6 600,000
<br /> TOTAL 9,452,477 2,959,476 12,310,953
<br /> RECOMMENDATION: Approve the attached Amendments to the 2025 County Budget.
<br /> HANDLING: Original—Clerk of the Board
<br /> Copy—Auditor
<br /> ATTACHMENTS: None
<br /> LEAD STAFF: Zack DeHaven, Budget and Finance
<br />
|