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KITTITAS COUNTY
<br /> Board of County Commissioners
<br /> AGENDA STAFF REPORT
<br /> AGENDA DATE: December lst, 2025
<br /> ACTION REQUESTED: Request to approve the attached Amendments to the 2025 County
<br /> Budget.
<br /> BACKGROUND: On November 17th, 2025,the Board of County Commissioners
<br /> performed a preliminary review of the proposed amendments to the
<br /> 2025 adopted budget at the Finance Study Session.
<br /> This is the second amendment to the 2025 budget.
<br /> AMENDED(1) AMENDED
<br /> DEFICIT DEFICIT
<br /> FUND (SURPLUS) AMENDMENT(2) (SURPLUS)
<br /> 001 GENERALFUND 8,450,678 70,601 8,521,279
<br /> 105 COMMUNITY SERVICE (1,376,456) 2,308,829 932,373
<br /> 111 SPRINGWOOD - (147,000) (147,000)
<br /> 112 LOW INCOME HOUSING (507,811) 490,189 (27,622)
<br /> 116 PUBLIC HEALTH 1,S74,105 (2,170,050) (295,945)
<br /> 118 VETERANS ASSISTANCE (111,167) 133,192 22,025
<br /> 125 AUDITOR M&O 30,W (3,285) 27,355
<br /> 135 FORFEITED DRUG PROCEEDS 1,649 10,000 11,648
<br /> 303 CAPITAL PROJECTS 1,623,000 900,000 2,523,000
<br /> 305 COUNTY BROADBAND - 275,0DD 275,000
<br /> 309 KVEC CAPITAL IMPROVEMENTS 50,000 50,000
<br /> 517 ENTERPRISE TECHNOLOGY (232,160) 51,DD0 (181,160)
<br /> 555 SELF INSURANCE (3D0,000) 900,D00 6W,000
<br /> TOTAL 9,4S2,4771 2,959,476 12,310,953
<br /> RECOMMENDATION: Approve the attached Amendments to the 2025 County Budget.
<br /> HANDLING: Original—Clerk of the Board
<br /> Copy—Auditor
<br /> ATTACHMENTS: None
<br /> LEAD STAFF: Zack DeHaven, Budget and Finance
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