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Kittitas County <br />Auditor <br /> <br />Agenda Staff Report <br /> <br />AGENDA DATE: <br />9/2/2025 <br /> <br />ACTION REQUESTED: <br />Request acknowledgment of the Preliminary 2026 County Budget and consideration of necessary revision or <br />additions. <br /> <br />BACKGROUND: <br />In accordance with RCW 36.40.050 On or before the First Tuesday in September of each year the <br />preliminary budget must be submitted to the BOCC for consideration and direction as to what revisions or <br />additions to include. The attached document and analysis is that submission. <br /> <br />INTERACTION: <br />Finance staff has collaborated with departments to compile initial budget requests into a comprehensive <br />working document. This draft is provided for review and to help guide direction on the proposed trends. It is <br />not final and should be viewed as a progress update, with further revisions expected as the budget process <br />continues. <br /> <br />RECOMMENDATION: <br />I recommend that the BOCC review the presented materials in the context of current trends and <br />expectations, as staff continue to progress through this year’s budget process <br /> <br />HANDLING: <br /> <br /> <br />LEAD STAFF: <br />Zack DeHaven <br />