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HomeMy WebLinkAbout12508 - BOCC Resolution to Distirbute Millage Funding 2026 BOARD OF COUNTY COMMISSIONERS COUNTY OF KITTITAS STATE OF WASHINGTON RESOLUTION APPROVING THE ALGORITHM AND DISTRIBUTION FOR DEVELOPMENTAL DISABILITIES MILLAGE FUNDING TO CURRENT DEVELOPMENTAL DISABILITIES ADMINISTRATION SUBCONTRACTORS RESOLUTION NO. 2026-____ WHEREAS, in accordance with RCW 71.20.110, Kittitas County has levied an annual tax to collect funds for the coordination and provision of community services for persons with developmental disabilities or mental health services, hereby referred to as “millage”; and WHEREAS, resolution 2024-090 authorizes the allocation for millage tax revenue to the Kittitas County Public Health Department (KCPHD); and WHEREAS, KCPHD has finalized a policy for developmental disabilities-specific millage that includes policy planning from KCPHD, Kittitas County Prosecutor, and a representative from the Developmental Disabilities Advisory Committee; and WHEREAS, the Kittitas County Board of Commissioners (BOCC) has the discretion for the use of millage funding; and WHEREAS, the BOCC wishes to fund current Developmental Disabilities Administration (DDA) employment and day services subcontractors to supplement services and activities that are not funded through other sources; and WHEREAS, the BOCC approved a funding algorithm presented by KCPHD on February 26, 2025 during the regularly scheduled public health study session. NOW, THEREFORE BE IT RESOLVED that the Board of County Commissioners hereby adopts the algorithm and funding distribution found in Exhibit A for the use of 2025 developmental disabilities millage tax revenue to DDA subcontractors for employment and day services. ADOPTED this day of 2026. BOARD OF COUNTY COMMISIONERS KITTITAS COUNTY, WASHINGTON ________________________________ Cory Wright, Chairman _________________________________ ATTEST: Brett Wachsmith, Vice-Chairman _______________________________ ________________________________ □ Julie A. Kjorsvik, Clerk Laura Osiadacz, Commissioner □ Mandy Buchholz, Clerk EXHIBIT A ALGORITHM AND DISTRIBUTION FOR DEVELOPMENTAL DISABILITIES MILLAGE FUNDING TO CURRENT DEVELOPMENTAL DISABILITIES ADMINISTRATION SUBCONTRACTORS Community Services Millage Totals Total 2025 Revenue $381,737.76 Total Developmental Disabilities Millage (50%) $190,868.88 Total Millage Eligible for Distribution to Subcontractors (60%) $114,521.33 Eligible client activities are Individual Employment, Community Inclusion, or both, per January 2026 subcontractor invoices. Clients Being Served by Subcontractors in 2025 Elmview 65 Compass 8 Atwork 8 Ability 1 Total Clients Served 82 Base Funding Rate Total eligible millage/ by the total number of clients being served in all eligible activities within the county= base funding rate $114,521.33/ 82 = $1,396.60 Subcontractor Allocation Total eligible client served by subcontractor x Base rate= Funding allocation Subcontractor Clients Base Rate Total 2025 Allocation Elmview 65 $1396.60 $90,779.00 Compass 8 $1396.60 $11,172.80 Atwork 8 $1396.60 $11,172.80 Ability 1 $1396.60 $1396.60