Laserfiche WebLink
0 <br /> Kittitas County <br /> Public Health <br /> Department <br /> To Protect and Promote the Health and the Environment of the People of Kittitas County <br /> Fund Balance: $2,634,512 <br /> The department's fund balance comprises five primary elements. <br /> Restricted use categories: <br /> • capital equipment replacement-$142,041 <br /> ■ tuberculosis control as required by RCW 70.30.055-$200,000 <br /> • six months operating expenses reserve (OPEX)-$1,546,242 <br /> ■ isolation and quarantine fund-$200,000 <br /> These make up the majority of the fund balance at 79%.The last category, unassigned funds of$546,230, are held to <br /> cover general department costs such as unanticipated costs or to reduce the dependency on the county general fund <br /> contribution during budget preparation. <br /> Use of the KCPHD fund balance is dictated by internal department policy PH-DEPT-025, adopted by the Board of County <br /> Commissioners on June 28,2023, and updated every five years. <br /> TB Control <br /> 7% Capital Equipment <br /> _Replacement <br /> 5% <br /> Isolation and <br /> Quarantine <br /> Unassigned Funds 8% <br /> 21% <br /> APEX Reserve <br /> 59% <br /> Kittitas County Public Health Department—2025 Preliminary Budget Narrative Page 10 of 15 <br /> 17 <br />