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KITTITAS COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />STAFF REPORT FOR <br />BOARD OF HEALTH <br />Public Health Office <br />BOARD OF HEALTH DATE: 3/19/25 <br />TOPIC: 2024 Year End Financial Report <br />ACTION REQUESTED: No Action — Information Only <br />LEAD STAFF: Chelsey Loeffers/Katie Odiaga <br />RECOMMENDATION: <br />No action recommended at this time. <br />BRIEFING SUMMARY: <br />■ Year End Financial update of the Kittitas County Public Health Department. <br />• 2024 ended under budget on both revenue and expenses. <br />• No notable revenues, notable expenses include new mobile vaccine fridges, capital <br />replacement of a 2009 vehicle, and new Emergency Response software and equipment. <br />BACKGROUND: <br />n/a <br />DISCUSSION: <br />n/a <br />FISCAL IMPACTS: <br />No significant impacts to 2024 year end. Impacts are not yet known for 2025 and beyond. <br />ATTACHMENTS: March Department Updates <br />Legal consultation? n/a <br />Legal Request n/a <br />Finance consulted? n/a <br />Page 1 of 1 <br />Public Health Office "Study Session Staff Report", 12/23/2024 <br />19 <br />