HomeMy WebLinkAboutResolution - Amending the 2022 County BudgetKITTITAS COUNTY BOARD OF COUNTY COMMISSIONERS
RESOLUTION NO. 2022 - _______
A Resolution Amending the 2022 County Budget
WHEREAS, the Auditor’s Office has compiled revisions to the 2022 that have been informally
authorized by the Kittitas County Board of County Commissioners (“BOCC”) throughout the year; and
WHEREAS, the BOCC formally adopts and amends County budgets at the fund-level; and
WHEREAS, Budget amendments must be authorized by resolution; and
WHEREAS, Increased expense appropriations may only be adopted following a public hearing;
and
WHEREAS, the Auditor’s Office has scheduled a public hearing for December 20, 2022, and has
published notice of same, pursuant to state statutes and County Code.
NOW, THEREFORE BE IT RESOLVED by the Board of County that the 2022 Kittitas County Budget
is amended in accordance with “Attachment A” of this Resolution.
Dated this 20th day of December, 2022.
BOARD OF COUNTY COMMISSIONERS
KITTITAS COUNTY WASHINGTON
Chairman
Vice Chairman
ATTEST:
Commissioner
Clerk of the Board
Fund
Number Fund Name Revenue /
Expense Amount Notes
114
Homelessness
Housing
Assistance Expense 1,050,118
Approved programming;
omitted from 2021 and 2022 budgets;
Appropriated from Fund Balance of $1.6MM
301
County Capital
Improvements Expense 350,000
Transfer-out to Recreation fund per 2022 Budget;
Adopted budget contained imbalance between transfers
in and transfers out;
Appropriated from Fund Balance of $5.9MM
115
Trial Court
Improvement Expense 20,000
Expenses driven by ProfServices and IT costs;
these have not historically been corrected in budget
amendments;
Appropriated from fund balance of $350K
124
American Rescue
Plan (ARPA) Revenue 1,223,790
Local Tribal Assistance (LATCF);
2nd payment of $1.2MM to be reflected in 2023 Budget
Resolution Attachment A:
Amending the 2022 County Budget
Presented December 20, 2022