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Kittitas County <br />Board of County Commissioners <br />Agenda Staff Report <br /> <br />Agenda Date: December 19th, 2017 <br /> <br />Action Requested: Request the Board of County Commissioners adopt the resolution to amend <br />the 2017 County Budget in the amount of $5,377,858 <br /> <br /> <br />Background: The 2017 County budget needs to be amended due to decreases/increase programs that <br />have been approved by grant awards, special projects and unforeseen expenses. The <br />current amended county budget is $95,485,734 with the proposed amendments of the <br />new budget total will be $100,863,592. The list of amendment requests is attached to <br />Resolution and the following is a total by fund. <br /> <br /> <br />General Fund 2,152,996 <br />Public Health 3,500 <br />E911 Excise 350,000 <br />Leased Water 25,000 <br />Misdemeanant Probation 34,758 <br />2016 GO Bond Debt 277,926 <br />Courthouse Jail Construction 1,511,000 <br />Solid Waste 150,000 <br />Community Development Services 30,000 <br />Water Mitigation 842,678 <br />TOTAL 5,377,858 <br /> <br /> <br /> <br />Recommendation: Request the Board to adopt the resolution to amend the 2017 County <br />Budget in the amount of $5,377,858. <br /> <br />Handling: Return a copy to Judy Pless <br /> <br />Attachment: Resolution to amend the budget with listing of budget amendments <br /> <br />Lead Staff Judy Pless, Budget & Finance Manager <br />Kittitas County Auditor’s Office <br /> <br />