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Page 2 of 2 <br />Auditor “Study Session Staff Report”, 8/26/25 <br /> <br /> <br />FISCAL IMPACTS: The current preliminary budget will reflect the requested $162,000 <br />(unless otherwise directed). This number will continue to be evaluated and has been <br />input as a placeholder. A potential option to reduce the burden of the increase could be to <br />partner with additional surrounding municipalities. This option has not been explored, <br />but if the BOCC is interested Finance will pursue further. <br /> <br />Below is the four-year request: <br /> <br />Year Ellensburg County <br />2026 216,000 162,000 <br />2027 227,000 176,000 <br />2028 238,000 185,000 <br />2029 250,000 195,000 <br /> <br />ATTACHMENTS: <br />• EAS Financials <br />• EAS Intake Report <br />• EAS Outcome Report <br />• EAS Action Plan <br /> <br /> <br /> <br />Legal consultation? No <br />Finance consulted? Yes