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3. 2025 Budget Amendment Attachment A
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2025-12-01 10:30 AM - Public Hearing - 2026 Budget
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3. 2025 Budget Amendment Attachment A
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11/26/2025 5:23:19 PM
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11/26/2025 2:42:58 PM
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Meeting
Date
12/1/2025
Meeting title
Public Hearing - 2026 Budget
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Special
Meeting document type
Supporting documentation
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BUDGET AMENDMENT DETAIL BY ITEM <br /> Sum of <br /> Item Notes Fund Name Department Name Type Amount <br /> OPENGOV-2021 <br /> 29 PAYMENT GENERAL FUND AUDITOR Expense 60,112 <br /> TITLE III FUNDING <br /> 32 (PREVIOUSLY RECEIVED) GENERAL FUND SHERIFF Expense 87,155 <br /> JETSKI-DEDICATED VRF <br /> 33 FUNDING GENERAL FUND SHERIFF Expense 7,500 <br /> OFFICER WELLNESS <br /> GRANT-EXERCISE <br /> 34 EQUIPMENT GENERAL FUND SHERIFF Expense 15,000 <br /> Revenue (15,000) <br /> INCREASE IN DETENTION <br /> 35 COST GENERAL FUND JUVENILE Expense 20,000 <br /> CHANGE IN DEPARTMENT <br /> FUND STRUCTURE/ <br /> 36 ADDED AWARDS COMMUNITY SERVICES PUBLIC HEALTH Expense 2,308,829 <br /> CHANGES IN OVERSIGHT- <br /> MISSED DURING <br /> 37 ADOPTION LOW INCOME HOUSING PUBLIC HEALTH Expense 480,189 <br /> CHANGES IN OVERSIGHT• <br /> MISSED DURING <br /> 38 ADOPTION VETERANS ASSISTANCE PUBLIC HEALTH Expense 133,192 <br /> ADJUSTMENTS TO PUBLIC WORKS/ <br /> 39 OPERATIONS COUNTY BROADBAND AUDITOR Expense 275,000 <br /> ADJUSTMENTS TO KVEC CAPITAL <br /> 40 OPERATIONS IMPROVEMENTS EVENT CENTER Expense 50,000 <br /> 41 INCREASED CLAIMS SELF INSURANCE SELF INSURANCE Expense 1,500,000 <br /> Revenue (600,000) <br />
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