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KITTITAS COUNTY <br /> Board of County Commissioners <br /> AGENDA STAFF REPORT <br /> AGENDA DATE: December 1,2025 <br /> ACTION REQUESTED: Approve Resolution Adopting the Budget for Kittitas County for the Fiscal <br /> Year Ending December 31,2026. <br /> BACKGROUND: <br /> Formal approval of 2026 budget as summarized in attachment A. <br /> Resolution sets appropriations for Expenses ($163.5MM) and Transfers-out($4.8MM),by Fund. <br /> General Fund adopted and"structural"deficit is shown below: <br /> GENERAL FUND $MM <br /> Expense (47.58) <br /> Transfer Out (0.45) <br /> Revenue 44.68 <br /> ADOPTED DEFICIT (3.35) <br /> 4%Vacancy Savings 1.35 <br /> Springwood Reduction 0.10 <br /> ADJUSTMENTS 1.45 <br /> STRUCTURAL DEFICIT (1.90) <br /> INTERACTION: <br /> Countywide <br /> RECOMMENDATION: <br /> Approve <br /> HANDLING: <br /> Original—BOCC Clerk <br /> Copy—Auditor/Finance <br /> ATTACHMENTS: <br /> Resolution <br /> Attachment A <br /> LEAD STAFF: <br /> Auditor/Finance <br />