Purpose:
To formally approve audited financial disbursements and payroll for June 2025 in compliance with RCW 42.24.080 and RCW 42.24.090, ensuring legal accountability and transparency.

Board Certification Statements:

Payroll Certification (RCW 42.24.080):
“Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080. These payroll payments have been recorded on a listing which has been made available to the Board.”

Approved Amount: $55,446.00 (Direct Deposit)

Accounts Payable Certification (RCW 42.24.090):
“Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090. These payments have been recorded on a listing which has been made available to the Board.”

Approved Amount: $94,641.13 (EFT – Public Checking)

Non-Accounts-Payable Cash Disbursements Certification (RCW 42.24.090):
“Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090. These payments have been recorded on a listing which has been made available to the Board.”

Approved Amount: $7,568.94 (EFT – Public Checking)

Total Disbursements Approved: $157,656.07

A public hearing was opened, pursuant to RCW 28A.505.060(1), allowing any person to appear “for or against any part of such budget” including proposed uses of enrichment funds. No public comments were received.
 

The budget was presented, showing projected revenue of $2,680,387, expenditures of $2,516,099, and ending cash of $545,790 (82 days cash on hand).
 

Upon conclusion of the hearing, by resolution, the Board adopted the FY 2025–2026 budget—including expressly determining appropriations from each fund—as required under RCW 28A.505.060(3), and entered the action in the official minutes.
 

The motion to adopt the budget was moved, seconded, and passed unanimously.