131980 Expense Budget Hearing NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Board of Thurston County Commissioners have completed and placed on file its preliminary midterm budget for the county for 2024-2025, and that it will meet and hold a public hearing for the purpose of fixing the final budget, pursuant to Chapter RCW 36.40.060, RCW 36.40.070 and RCW 36.40.071. Preliminary budgeted amounts are: 2024 General Fund Revenues $127,148,857 General Fund Expenditures $140,515,360 Other Fund Revenues $352,903,067 Other Fund Expenditures $420,483,823 2025 General Fund Revenues $123,857,795 General Fund Expenditures $140,341,971 Other Fund Revenues $381,351,036 Other Fund Expenditures $472,899,046 Numbers are subject to change prior to the hearing. DATE: December 2, 2024 TIME: As detailed below PLACE:The Atrium Boardroom, Room 110 3000 Pacific Ave SE Olympia, WA 98501 The budget hearing shall be conducted on the first Monday in December. To allow for an orderly public hearing process, the hearing on individual departments and offices shall be heard at set times. During the scheduled times, the officials in charge of their budgets, or their delegates, will be available to answer questions from the Board or any taxpayer about specific items in the respective budgets. Each taxpayer will have three minutes to be heard for or against any part of the budget and to ask questions. At the conclusion of the taxpayer's three minutes, the officials will respond to any questions asked of them. PRELIMINARY BUDGET COPIES A copy of the preliminary budget is available online at www.co.thurston.wa.us/bocc.budget. A printed copy of the preliminary budget will be furnished to any citizen who requests a copy from Amy Davis, Clerk of the Board at (360) 786-5440. Monday, December 2, 2024 10:00 a.m. Public Hearing: Law & Justice Clerk Coroner District Court Pre-Trial Services Prosecuting Attorney Sheriff Superior & Juvenile Courts Public Defense 11:15 p.m. Public Hearing: General Government Assessor Auditor Commissioners Treasurer Human Resources Central Services Information Technology 1:30 p.m. Transportation, Environment & Land Use Community Planning and Economic Development Public Works 2:00 p.m. Health and Human Services Public Health & Social Services Emergency Services 2:45 p.m. Public Hearing: Water & Sewer General Facilities Charges 3:00 p.m. Public Hearing: Revenue to Support the Budget 3:30 pm. Public Hearing: Capital Improvement Plan (CIP) 4:00 Public Hearing: Open time for Comments or questions on any section of the budget Contact Person: Assistant County Manager Robin Campbell (360) 754-355 extension 3063. ADA: If you need special accommodations to attend the hearing, please call Amy Davis at (360) 786-5440 by November 27, 2024. Citizens with hearing impairment may call the TTY/TDD line at 711 or 1-800-833-6388. DATED: November 14, 2024 BOARD OF COUNTY COMMISSIONERS Thurston County, Washington BY: Amy Davis Clerk of the Board Pub: Nisqually Valley News November 14, 21 & 28, 2024
