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Budget Meeting 10_30_COR
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2025-10-30 11:00 AM - 2026 Budget Meeting
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Budget Meeting 10_30_COR
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Last modified
11/4/2025 5:26:03 AM
Creation date
10/30/2025 9:37:47 AM
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Meeting
Date
10/30/2025
Meeting title
2026 Budget Meeting
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Special
Meeting document type
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Non-Staffed County Funds <br /> Youth Sports <br /> Public Facilities <br /> Recreation <br /> Trial Court Improvements In response to fiscal pressures on the General Fund, Commissioners authorized <br /> Auditor Cent Doc the reallocation of interest income from the majority of non-staffed county funds <br /> Drug Enforcement to the General Fund. This approach recognizes that non-staffed funds experience <br /> Domestic Violence a lower operational impact and can better accommodate the adjustment. A <br /> Lodging Tax forthcoming resolution will finalize this commitment, but presently a <br /> County Capital Improvements conservative estimate identifies an additional $750 K in revenue. <br /> Facilities Replacement & Repair (New Courthouse) <br /> KVEC Capital Improvement <br /> Unemployment Compensation <br /> Enterprise Technology <br />
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