HomeMy WebLinkAboutstaff_reportKittitas County Auditor
Agenda Staff Report
AGENDA DATE:
9/1/2026
ACTION REQUESTED:
Request acknowledgment of the Preliminary 2027 County Budget and consideration of necessary revision or additions.
BACKGROUND:
In accordance with RCW 36.40.050 On or before the First Tuesday in September of each year the preliminary budget must be submitted to the BOCC for consideration and direction as to what revisions or additions to include. The attached document and analysis is that submission.
INTERACTION:
Finance staff has collaborated with departments to compile initial budget requests into a comprehensive working document. This draft is provided for review and to help guide direction on the proposed trends. It is not final and should be viewed as a progress update, with further revisions expected as the budget process continues.
RECOMMENDATION:
I recommend that the BOCC review the presented materials in the context of current trends and expectations, as staff continue to progress through this year's budget process
HANDLING:
LEAD STAFF:
Zack DeHaven