The board will be holding budget workshops in November to continue working toward a final budget, which must be passed before Dec. 31. The preliminary budget reflects 2024 expenditures among the county’s 22 departments in the general fund to be $56.9 million. At this time, 2024 revenues are projected to be $52.2 million.
In comparison, this year the county is operating on a $51.1 million budget.
The board must pass a balanced budget for the new year. Among the decisions to be made in the upcoming budget workshops is what expenditures can be cut and whether additional revenues are projected.
Budget hearings with the county’s elected officials and department directors were held in early October. Elected officials and department directors presented their budgets as well as their plans for next year.
The next steps in the 2024 budget process include the following:
Additional BOCC budget workshops are scheduled in November. Those workshops are included in the commissioners’ weekly agenda, which is available online.
The 2024 budget hearing is scheduled for Dec. 11. The hearing is an opportunity for the public to comment on the proposed final budget. The public will be able to comment in person at the meeting or online via Zoom.
Keep your eye on the commissioners weekly agenda if dates should change.
Last Updated: 12/11/2023 10:39 AM
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The information contained on this site is provided as a courtesy of the Chelan County. Where it exists, the "Index.txt" will contain a brief explanation of files contained in this folder
Chelan County makes every effort to ensure the accuracy of the information provided on its web site. However, due to the possibility of transmission errors, HTML browser capabilities, changes made since the last update to the site, etc., neither Chelan County, nor any agency, officer or employee of Chelan County warrants the accuracy, reliability, or timeliness of any information published by this system and shall not be held liable for any losses caused by reliance on the accuracy, reliability, or timeliness of such information. Portions of such information may be incorrect or not current. Any person or entity that relies on any information obtained from this system does so at his or her own risk.
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The information contained on this site is provided as a courtesy of the Chelan County. Where it exists, the "Index.txt" will contain a brief explanation of files contained in this folder
Chelan County makes every effort to ensure the accuracy of the information provided on its web site. However, due to the possibility of transmission errors, HTML browser capabilities, changes made since the last update to the site, etc., neither Chelan County, nor any agency, officer or employee of Chelan County warrants the accuracy, reliability, or timeliness of any information published by this system and shall not be held liable for any losses caused by reliance on the accuracy, reliability, or timeliness of such information. Portions of such information may be incorrect or not current. Any person or entity that relies on any information obtained from this system does so at his or her own risk.
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The Canvassing Board of Chelan County, pursuant to RCW 29A.60.160, will hold public meetings at the dates and times listed below. The meetings of the Canvassing Board are open, public meetings under the applicable provisions of chapter 42.30 RCW, and each meeting shall be continued until the activity for which the meeting is held has been completed.
The Canvassing Board of Chelan County, pursuant to RCW 29A.60.160, will hold public meetings at the dates and times listed below. The meetings of the Canvassing Board are open, public meetings under the applicable provisions of chapter 42.30 RCW, and each meeting shall be continued until the activity for which the meeting is held has been completed.