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KITTITAS COUNTY <br /> Board of County Commissioners <br /> AGENDA STAFF REPORT <br /> AGENDA DATE: December 2,2024 <br /> ACTION REQUESTED: Approve Resolution Adopting the Budget for Kittitas County for the Fiscal <br /> Year Ending December 31,2025. <br /> BACKGROUND: <br /> Formal approval of 2025 budget as summarized in attachment A. <br /> Resolution sets appropriations for Expenses($138MM)and Transfers-out($10.5MM),by Fund. <br /> General Fund adopted and"structural"deficit is shown below: <br /> GENERALFUND $MM <br /> EXPENSE (44.04) <br /> TRANSFEROUT (5.75) <br /> REVENUE 43.19 <br /> ADOPTED DEFICIT (6.60) <br /> UNION CONTRACTS(2025 AMENDMENT) (2.00) <br /> JAILS PROJECTFUNDS 3.95 <br /> 2025 PERSONNELUACANCY(FSM4ATED) 2.00 <br /> ADJUSTMENT 3.95 <br /> STRUCTURALDFFTCIT (2.65) <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 />