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i <br />A Kittitas County <br />Public Health <br />Department <br />To Protect and Promote the Health and the Environment of the People of Kittitas County <br />cannot be used to cover general department costs. The amount in reserve should equal the current years <br />replacement costs, plus two years. <br />Unassigned <br />The value of the department's unassigned fund balance is the total fund balance less OPEX reserve, tuberculosis, <br />isolation and quarantine, and capital asset balances. This unassigned fund balance can be used to cover general <br />department costs such as unanticipated costs or emergency response needs. <br />Kittitas County Public Health Department— 2026 Preliminary Budget Narrative Page 21 of 25 <br />