Adopt Operating & Capital Budget

• Res. 16346 - 2024-25 Biennium Capital Budget
• Res. 16345 - 2024-25 Biennium Operating Budget
• Res. 16339 - Capital Improvement Plan Appendix G
• Res. 16341 - Indirect Cost Allocation Plan
• Res. 16342 - Equipment Rental Rates
• Res. 16354 - Offut Lake Management District
• Res. 16348 - Property Tax Levy Certification
• Res. 16351 - Public Safety Sales Tax - Law Fund Creation
• Res. 16340 - Six-Year Transportation Improvement Program
• Res. 16349 - Water and Sewer Utility Rates and Changes
• Res. 16353 - Consolidated Water & Sewer Funds Creation
• Res. 16347 - Increase in Property Tax Revenue
• Res. 16350 - Lake Lawrence Management District
• Res. 16344 - Position Control Schedule
• Res. 16352 - Public Safety Sales Tax - Justice Fund Creation
• Res. 16343 - Setting salaries for non-union employees
• Res. 16355 - Transferring fund administration to Public Health

BoCC adopting Operating & Capital Budget (12.15.23)

Certify Property Tax

• Certify Property Tax (12.12.2023)

Final Budget Deliberations 

Final Budget Deliberations 12.6.2023, Part 1

Final Budget Deliberations 12.6.2023, Part 2

Final Budget Deliberations cancelled for 12.7.2023.

Public Hearings on Revenue & Expenses 

Public Hearing 12.4.2023, Part 1

Public Hearing 12.4.2023, Part 2

Public Hearing 12.4.2023, Part 3

Public Hearing 12.5.2023, Part 1

Public Hearing 12.5.2023, Part 2

Public Hearing 12.5.2023, Part 3

Public Hearing 12.5.2023, Part 4

Public Hearing 12.5.2023, Part 5

Preliminary 1 Deliberations

10.23.2023 Part 1        10.23.2023 Part 2

10.24.2023 Part 1        10.24.2023 Part 2

10.25.2023 Part 1        10.25.2023 Part 2

10.26.2023 Part 1        10.26.2023 Part 2

10.27.2023 Part 1        10.27.2023 Part 2

Budget Presentations 

             Meeting Recordings

10.2.2023 Part 1       10.2.2023 Part 2       

10.4.2023 Part 1       10.4.2023 Part 2
10.4.2023 Part 3       10.4.2023 Part 4

10.5.2023 Part 1       10.5.2023 Part 2
10.5.2023 Part 3       10.5.2023 Part 4
10.5.2023 Part 5

10.6.2023 Part 1       10.6.2023 Part 2

10.11.2023 Part 1

10.12.2023 Part 1    10.12.2023 Part 2

10.13.2023 Part 1    10.13.2023 Part 2

10.23.2023 Part 1
 

             Meeting Documents

• Budget Presentation Packet 10.2.2023
• Property Tax Rates 2001-2024 Forecast Update 10.2.2023
• General Fund Forecast 10.2.2023
• 00_2024-2025 Forecast Update10.02.pptx
• Updated Budget Presentation Schedule 10.2.2023
• Sales Tax Forecast 10.2.2023
• Budget Presentation Packet 10.11.2023 

Preliminary 1 Budget Work Sessions

9.11.2023 Part 1​​​​​​        9.11.2023 Part 2

9.13.2023 Part 1        9.13.2023 Part 2

9.14.2023 Part 1        9.14.2023 Part 2

• Prelim 1 Budget Slides

Preliminary Department Request 

Prelim. 1 Dept. Requests 9.5.2023

• Budget Submittal Slides
• 2024-2025 Prelim 1 Report

Internal Service Rates for Financial Services

Internal rates for Fin. Services

• Rate Slides

2024 - 2025 Call to Budgets 

2024 - 2025 Call to Budgets 

• Call to Budget Slides 

Indirect Service Rates for HR, Central Services, & I.T.

Indirect Service Rates for HR, Central Services, IT (6.14.2023)

• HR Restricted Fund Slides
• Central Services & IT Rates Slides

Community Planning 

• Community Planning - Professional Services Budget (docket items)
• Community Planning - Flood Hazard Mitigation Plan Update
• Community Planning - 2025 Growth Management Periodic Update Grant
• Community Planning - FTE Request_Assistant AND Associate Planners
• Community Planning Classification Change - Community Program Mgr (Agricultural) to Sr Program Mgr
• Community Planning - Summit Lake Land Transfer 

Community Planning & Economic Development

• WSU Ext Mass Salary Increase
• Fair Classification Change - Reinstate Fair and Event Coordinator Position
• Development Services - Professional Development Budget Increase
• Development Services - Reference Book (supplies) Budget Increase
• Development Services Classification Change - Permit Tech II to Permit Tech III
• Fiscal Classification Change AAI to Accounting Asst IV
• Fiscal Classification Change - Fiscal Manager to Senior Management Analyst
• Development Services - General Fund Allocation to Support Non-Recoverable Fee Activities 

Public Works

• Roll up List of Public Works Capital Project Benefits to Salaries
• Solid Waste General Facilities Renovations & Upgrades (CP #91728)
• Water & Sewer Utilities-Boston Harbor Water Infrastructure Improvements Program 2024-2025 (CP #94072)
• Water & Sewer Utilities-Boston Harbor Sewer Infrastructure Improvement Program 2024-2025 (CP #94070)
• Water & Sewer Utilities-Tamoshan Water Infrastructure Improvement Program 2024-2025 (CP #94309)
• Water & Sewer Utilities-Tamoshan Sewer Infrastructure Improvement Program 2024-2025 (CP #94311)
• Water & Sewer Utilities-Grand Mound Water Infrastructure Improvement Program 2024-2025 (CP #94519)
• Water & Sewer Utilities-Grand Mound Sewer Infrastructure Improvement Program 2024-2025 (CP #94517)
• Water & Sewer Utilities-Olympic View Sewer Infrastructure Improvement Program 2024-2025 (CP #94412)
• Water & Sewer Utilities-Grand Mound Wastewater Treatment Plant Phase 1 Improvements (CP #94524)
• Water & Sewer Utilities-Grand Mound Second Oxidation Ditch Project Removal (CP #94521)
• Meadows Subdivision Ponds Retrofit Project Increase (CP #27W17)
• Woodard Creek Retrofit Site 4 Project Increase (CP #27W07)
• WSDOT US101 Schneider Creek Project Increase (CP #34W08)
• Littlerock Area Stormwater Retrofit Project (CP #27W18)
• Sherwood Firs Stormwater Retrofit Project (CP #34W10)
• Stormwater Facility Improvement Program 2024-2025 (CP #34W07)
• Stormwater Land Acquisition/Conservation Program 2024-2025 (CP #27W80)
• Lemon Road Pond Capital Project Removal (CP#34W05)
• Tilley Rd S - Old Hwy 99 SW to Goddard Road SW Project Increase (CP 61317)
• Evergreen Parkway and Mud Bay Rd Interchange Improvements Project Increase (CP #61161)
• Yelm Hwy and Spurgeon Creek Rd SE Intersection Project (CP #61525)
• Old Pacific Hwy and Kuhlman Intersection (CP #61553)
• Old Hwy 99 at Intersections of Sargent Rd and 201st Ave Project Funding (CP#61548)
• Pavement Preservation Program 2024-2025 and REET2 Funding Request (CP #98225)
• Country Club Road at Green Cove Creek Culvert Project (CP #63023)
• Shawn DR SW at UNT to Dempsey Crk Fish Passage Project Increase & REET 2 Funding Request (CP#63024)
• Thompson Crk Rd @ Thompson Crk Fish Passage Project Increase & REET 2 Funding Request (CP #63025)
• Country Club Road at Green Cove Culvert Replacement Project Increase (CP #63023)
• Americans with Disabilities Act (ADA) Improvements Program 2024 - 2025 (CP #64000)
• Littlerock Road & 113th Ave SW Bridge & Intersection Improvements Project Funding (CP#61320)
• Marvin Rd Upgrade Phase 1 (22nd Ave to Union Mills Rd) Project Funding (CP #61478)
• Parks & Trails Improvements and Development Program 2024 - 2025 (CP #51096)
• Trail Preservation & Rehabilitation Program 2024-2025 (CP #51108)
• Burfoot Trail System - Footbridge/ Stairway (CP 51011)
• Fir Tree Rd Trailhead Parking Access Improvements (CP 51106)
• Trail Connectivity Program (CP 51109)
• Parks, Trails and Open Space Acquisition Program and Conservation Futures Funding (CP #51095)
• Stormwater Utility Pre-Design Studies 
• Stormwater Utility Retrofit-Restoration Studies
• Stormwater Utility Abernathy Street NE Basin Study
• Stormwater Utility Construction Inspector (Engineering Technician II) - 1 FTE Request
• Solid Waste Contractual Services Increase for Maintenance, Operations, Transport & Disposal Services
• Community Litter Cleanup Program Supplies Budget Increase
• Solid Waste Utility Residential/Multi-Family Sector Program Increase
• Solid Waste Utility Facilities Maintenance Budget Increase
• Solid Waste Utility Pre-Design Studies
• Solid Waste Master Composter/Recycler Program Funding Increase
• Community Litter Cleanup Program Staff (Building and Grounds Maintenance Specialist) - 1 FTE Request
• Education Outreach Specialist I and II - 2 FTE Request
• Noxious Weed Program Manager - 1 FTE Request
• Procurement and Contracts Specialist- 1 FTE Request 
• Accounting Analyst - 1 FTE Request
• Administrative Assistant I for Records Management - 1 FTE Request
• Asset Management Program Specialists - 4 FTE Request
• Asset Management Program Implementation Professional Services Funding
• Long Lake Management District Expenditure Adjustments
• Lake Lawrence Management District 3% Assessment Increase
• General Fund Transfers to Lake Management Districts for Internal Service Rates
• Pattison Lake Management District Assessments
• Pattison Lake Management District Budget Adjustments
• Lake Management District General Fund Revenue Match Support
• Lake Lawrence Lake Management District Budget Adjustments
• Offut Lake Management District Budget Formation
• Long Lake Management District Department of Ecology Grant Award
• Transfer Lake Management Districts to Public Health
• Parks & Trails Building & Grounds Maintenance Specialists - 2 FTE Positions & Vehicles Request
• Parks, Open Space, and Trails (POST) Plan Update Professional Services Funding
• Field Operations Technology Funding for Asset Management & Payroll Tracking Improvements
• Conservation Futures Budget Adjustments for Parks & Trails Maintenance Costs
• Road Operations Senior Maintenance Technicians and Maintenance Technicians - 4 FTE Request
• Traffic Operations Supervisor - 1 FTE Position & Vehicle Request
• Road Operations Supervisor - 2 FTE Positions & Vehicles Request
• Administrative Assistant II (Training Coordinator) - 1 FTE Request
• Public Works Construction Inspector (Senior Civil Engineer) - 1 FTE Request
• Roads & Transportation and TC Sheriff's Office Interagency Agreement Cost of Services Increase
• Roads Traffic Operations Supplies Budget Increase
• Roads & Transportation Automated Pavement Inspection Rating Equipment
• Roads Operating Transfer for Country Club Road at Green Cove Creek Culvert Project (#63023)
• Increase Operating Transfer from Roads Fund #1190 to Fund #3010 for Pre-Design Studies
• Transportation Pre-Design Studies
• Water & Sewer Utilities Operator - 1 FTE Request
• Water & Sewer Utilities Rates & Taxes Adjustments - Consolidated Utilities
• Water & Sewer Utilities - Pre-Design Studies
• Water & Sewer Utilities - Utilities Consolidation
• Water & Sewer Utilities Rates & Taxes Adjustments - Unconsolidated Utilities (Backup Request)
• Tamoshan & Boston Harbor - Wastewater Treatment Plant Required Sampling
• Storm & Surface Water Utility Capital Project Reappropriation (A4-34-08)
• Roads & Transportation Capital Project Reappropriations (A4-34-04)
• Parks & Trails Capital Project Reappropriations (A4-34-07)
• Water & Sewer Utilities Capital Reappropriations (A4-34-06)
• Solid Waste Capital Project Reappropriations (A4-34-05)
• Noxious Weeds Revenue Adjustments
• Placeholder - Professional Services Expense for Stormwater Reviews by KPFF? 

Assessor

• New Classification-Commercial Appraiser Analyst
• Staff Addition-Property Control Analyst (2)
• Range Adjustment-Appraiser Supervisor 618 U Range 15 to Range 17
• Re-activate Classification-Chief Appraiser 3180 

Auditor 

•  Presidential Election Year Funding from Election Stabilization Fund 1610
• Purchase New Election Equipment - Fund 1090
• Budget for Technical Position Reclass for ERP
• Promote in Licensing and Recording Career Ladder
• Extend positions to preserve Historical Documents - Fund 1050
• Add Internal Auditor - Add 1 FTE
• Student HUBS Grant
• Increase Accessibility at the Elections Center at Mottman
• Purchase recording equipment - Fund 1050 

Treasurer

• Adjust FTE Allocations. 5% to fund 1160 for 3 staff members 

Emergency Services & Emergency Management

• Emergency Management Federal Fiscal Year 2023 Homeland Security Grant Program (SHSP) Placeholder
• Emergency Management Performance Grant Placeholder Federal Fiscal Year 2024
• Emergency Management Homeland Security Region 3 Incident Management Team Resource Operating Costs
• Emergency Management Emergency Communications Projects
• Emergency Services Director Salary Re-Allocation
• Medic One 8th Medic Unit Staffing
• Medic One Equipment 

Public Health

• Environmental Health Position - End Date Removal
• Community Wellness Edu & Outreach Position - End Date Removal
• Disease Control & Prevention Division - Mandated Services Outbreak & Disease Investigation Capacity
• Disease Control & Prevention Division Reclass Position 40-R-01459
• Disease Control & Prevention Division Increase Position 40-R-01347 to 1 FTE and Reclass E&O to II
• Foundational Public Health Services Allocation-Dept of Health Consolidated Contract, Amendment 16
• Board of Health Clerk of the Board Position Request
• Vital Services Request for Procurement and Contracts Specialist
• Environmental Health & Public Works Tipping Fees Direct Allocation
• Environmental Health Dept of Ecology Lost Lake WQC-2024 ThCoPH-00176 Agreement
• Nurse Family Partnership & Maternal Child Health Leadership Capacity Request
• Nurse Family Partnership & Maternal Child Health Divisional Support Capacity
• Nurse Family Partnership & Maternal Child Health New FTE Medical Social Worker
• Nurse Family Partnership & Maternal Child Health New FTE Community Health Worker
• Treatment Sales Tax Reclassification of Program Manager to Senior Program Manager
• Opioid Settlement Fund Budget Authority Placeholder
• TMBHA-ASO Workforce Retention and Infrastructure
• TMBHO-ASO TCCF Certified Peer Counselor (CPC)
• TMBHO-ASO TCCF Substance Use Disorder Professional (SUDP)
• TMBHO-ASO Non-Medicaid WISe Slots
• TMBHO-ASO Housing Case Management - Rental Assistance
• TMBHO-ASO TCCF Re-Entry Specialist
• Nurse Family Partnership & Maternal Child Health DCYF Contract Increase
• Vital Services Request for Leadership & Divisional Support Capacity
• Foundational Public Health Services Funding Allocation Adjustments & Technical Corrections
• Healthy Lakes Comprehensive Study 

Social Services

• OHHP INcrease to 1.00 FTE - Position 40R01224
• OHHP New FTE Request Rent Assistance Specialist
• Developmental Disabilities Request for Community Project Grants 

Central Services

• Add FTE - Facilities Control Specialist
• Maintenance Level Adjustments to Capital Projects
• Capital Improvement Plan - Thurston County Correction Facility Secure Parking
• Capital Improvement Plan - Public Health & Social Services Fire Sprinkler Repairs
• Capital Improvement Plan - Emergency Services UPS Upgrades
• Capital Improvement Plan - Fairgrounds Infrastructure Improvements
• Capital Improvement Plan - Tilley Skybridge Repairs
• Capital Improvement Plan - Tilley Pump House Improvements
• Capital Improvement Plan - Mottman Complex Remodel
• Capital Improvement Plan - County Wide Vehicle Charging Stations
• Capital Improvement Plan - County Wide Security Improvements
• Capital Improvement Plan - TCCF IT Room AC Upgrades
• Capital Improvement Plan - Family & Juvenile Court Improvements
• Capital Improvement Plan - Courthouse Mansard Roof Repair Replacement
• Capital Improvement Plan - Tilley Main Campus Generator Improvements
• Capital Improvement Plan - Coroner Interior Upgrades
• Capital Improvement Plan - Thurston County Correction Facility Camera Upgrade
• Capital Improvement Plan - Family & Juvenile Security Improvements
• Capital Improvement Plan - Thurston County Courthouse Infrastructure
• Capital Improvement Plan - TCCF Video Court Booths
• Reclassify Radio Technician to Equipment Mechanic 

Human Resources

• Request for 1.0 FTE, Human Resources Analyst
• Request for 1.0 FTE, Human Resources Specialist
• Request for 1.0 FTE, Risk Analyst (2025)
• Professional Development
• Risk Fund Expenditure Authority 

Information Technology

•  Axon Justice Premier Enterprise Digital Evidence Management System
• Remove End Date for FTE
• Update ERP Contract Budget-Extend End Dates for Positions
• Add Network Division FTE
• Off-Site Data Storage Solution - Cohesity Fort Knox

County Clerk

• Supreme Court Blake Decision - Position and Cost Extension
• Request for Extension of Records Auditor Position Funded by the Auditor's 

Coroner

• Increased Autopsy, Indigent & Extra Help Budget
• FTE - Chief Deputy Coroner
• FTE - Forensic Autopsy Tech
• Office Assistant II - 0.50 to 1.0 

Pretrial Services

• Pretrial FTE Reclass & Reallocations
• FTE - GF & TST Administrative Assistant II
• FTE - GF Pretrial Services Officer 1
• FTE - TST HUB Operations Assistant
• FTE - TST Diversion Pretrial Services Officer I 

Prosecuting Attorney

•  Add Chief Criminal Deputy Prosecuting Attorney
• Add Community Program Manager
• Add Victim Advocate Program Coordinator
• Reclassification of ITA Legal Assistant II to Paralegal I
• Add Paralegal II Positions to Criminal Division
• Funding for Digital Discovery Repository
• Extend-Add Deputy Prosecuting Attorney Blake Positions
• Extend-Add Deputy Prosecuting Attorney ARPA Positions
• Add Prosecution Investigators
• Transfer 2 Victim Advocate Positions from Victims' Advocate Fund to General Fund
• Add Deputy Prosecuting Attorney Positions
• Add Legal Assistant II to Civil Team
• PAO Ongoing Salary and Benefit Savings 

Public Defense

• Streamline Department Management, Administration and Operations
• Thurston County Public Defense Indigent Defense Data & Business Applications Management
• Expand Thurston County Indigent Defense Investigator Services
• Reorganize Felony Unit Legal Support Services
• Public Defense Social Work Program Expansion (Treatment Sales Tax)
• General Fund Reduction Request (TCPD) 

Sheriff's Office-Corrections

• Funding for Contract Increase - Food Services
• Shift DST Expenditures to General Fund 

Sheriff's Office-Law Enforcement

•  Add a Financial Operations Assistant to Address Increased Workload and Audit Finding Picks
• Add One Evidence Technician Position
• Add Two Deputy Cadet Positions
• Add Two Animal Protection Deputies
• Add One Bureau Staff Assistant
• Funding for Contracted Mental Health Professional Services
• Add One Legal Assistant
• Add One Financial Operations Assistant to Address Resources Related
• Add Law Enforcement Deputies and Associated Supervisory Staff - Phase 1
• Add Law Enforcement Deputies and Associated Supervisory and Support Staff - Phase 2
• Add Law Enforcement Deputies and Associated Supervisory and Support Staff - Phase 3
• Funding for Additional Overtime Costs
• Funding to Replace Damaged Equipment and Add Equipment to Equipment Replacement and Revolving Fund
• Funding to Purchase Automated External Defibrillators (AEDs)
• Funding for Rate Increase for the Basic Law Enforcement Academy
• Remove IT Position from the Sheriff's Office and Transfer Funding to Information Technology 

Thurston County Courts - District Court

• TST Care Coordinator Reclassification
• TST Program Manager MHVC Reclassification
• District Court Administrator Reclassification
• Administrative Services Manager Reclassification
• Fiscal Manager Reclassification
• Adult Probation Supervisor Reclassification
• Judicial Assistant Reclassification
• Probation Counselor II, Add FTE
• Adult Probation Clerk, Add FTE
• TST Mental Health Probation Counselor, Add FTE
• TST Court Assistant I Mental Health, Add FTE
• TST Administrative Assistant, 0.75 to 1.0 FTE
• Judge Pro Tempore Pay
• Training & Professional Court Development
• TST Training and Professional Development
• TST Equipment Funding
• Substance Monitoring Program 

Juvenile Court

• Add TST Funding for Heartstrides Program
• Reclassify Juvenile Program Counselor I to II  

Superior Court

• Access to Justice Package
• Add FTE - Business Application Technician
• Extend End Date - Blake Coordinator
• Lead Court Reporter Pay
• Court Commissioner Salary Adjustment to 90% 

Board of County Commissioners

• Budget Sr. Management Analyst - Add 1 FTE
• Federal Lobbyist-Grant Consultant
• Legislative Sr. Program Manager - Add 1 FTE
• Public Information Specialists - 2 FTE
• Purchase Audio Visual Equipment - PEG Dollars
• Grant Writer Grants Analyst II - Add 1 FTE
• Remove End Date for Diversity Program Manager
• Establish Thurston County Court Alternative Program
• Renew LTAC-Lodging Tax Advisory Committee
• Historic Commissions project Carry Forward
• Yelm-Rainier-Tenino Trail City of Rainier Rec Park Improvements 

Non-Departmental

• Stipends for Advisory Boards
• Thurston Climate Mitigation Plan Addition
• Discontinue TC Media Contract
• Blake Reimbursement from AOC
• Security Guard for Olympia-Lacey Train Station
• Class and Comp Study Increases - Phase 1
• Class and Comp Study Increases - Phase 2
• Class and Comp Study Increases - Phase 3
• Reduce Road Levy Shift
• Reverse Class and Comp Phase 2 - Treasurer Non-appropriated Funds
• Reverse Class and Comp Phase 3 - Treasurer Non-appropriated Funds
• Class and Comp Phase 2 - LMD Transfer
• Class and Comp Phase 2 - Sewer and Utilities Consolidation
• Class and Comp Phase 3 - Sewer and Utilities Transfer
• COLA - Placeholder

Community Planning 

• Community Planning - Shoreline Master Plan Outreach Toolkit
• Community Planning - Streamflow Restoration Cooke Aquaculture
• Community Planning - Streamflow Restoration Elwanger
• Community Planning - Habitat Conservation Program Phase 4 Extension
• Community Planning - Habitat Strategic Initiative Lead Grant
• Community Planning - Thurston County Historic Registry Historic Site Records
• Community Planning - FTE Request: Natural Resources Program Manager

Community Planning & Economic Development

• WSU Ex Classification Change - SOA to AAII
• Fiscal Classification Change - AAI to Acct'ing Asst IV
• Line-Item Adjustments: Development Services and Water Resources

Public Works

• Move budget authority for GIS Analyst I position
• Solid Waste Community Litter Cleanup Program Dept. of Ecology Grant Revenue for State Highway Ramps
• Solid Waste Community Litter Cleanup Program Dept. of Ecology Grant Revenue Adjustments
• Solid Waste Division Rate Study Funding Carryover
• Solid Waste Transfer Station Compactor Replacement Funding Increase (CP #91088)
• Transfer Dept. of Ecology Grant from Long Lake Management District to Noxious Weed Fund
• Noxious Weeds Department of Agriculture Class A & B Noxious Weed Grant Award
• Noxious Weeds Department of Agriculture Knotweed Grant Award Funding Shift
• Noxious Weed Department of Ecology Milfoil Grant Funding Shift
• Stormwater Department of Ecology Capacity Grant
• Stormwater Operating Transfer Carryover for Hopkins Drainage Ditch Culvert Replacement
• Stormwater Utility Littlerock Area Stormwater Retrofit PreDesign Study 
• Stormwater Utility Comprehensive Study Funding Carryover
• US 101 Schneider Creek Project Funding Increase
• Parks and Trails Asset Management Professional Services Funding Carryover
• Water & Sewer Utilities Billing Software Evaluation/Upgrade Funding Carryover
• Correction of Revenue Fund Coding for Tamoshan Treatment Unit 
• Remove Grand Mound Wastewater Treatment Plant Expansion Project for Class A Reclamation
• Reallocate REET 2 Funding to Grand Mound Wastewater Treatment Plant
• Grand Mound Water Infrastructure Improvements
• Technical Correction to LMD Funding
• Green Cove Creek Fish Barrier Removal - Phase 2 Funding Carryover 
• Marvin Rd Upgrade Phase 1 - 22nd Ave to Union Mills Rd Project Increase
• Roads & Transportation Pre-Design Studies Projects Funding Carryover
• Roads Rural Community Support Program (RCSP) Funding Carryover
• Roads Traffic Calming Program Funding Carryover
• Thurston County Safety Action Plan Funding Carryover
• Roads Development Review Cost-of-Services Study Carryover

Assessor

• Adjust funding source for position
• Assessor Mobile Maintenance Fee

Auditor

• Earned interest on grant proceeds for HAVA (Help America Vote Act) Election Security Grant
• Credit Card Rebate Distribution
• Elections Byrne JAG Grant for Ballistic Doors
• Increase Accessibility at the Elections Center at Mottman
• Increase Elections Staff Compensation
• Remove end date from Financial Services position
• Reclassify Auditor Position to Program Manager
• Add Revenue for Special Elections
• Election Equipment Reserve Carryover and BPC Security Improvements - Fund 1090

Emergency Services & Emergency Management

• Emergency Management Budget Neutral Transfers
• Emergency Management Federal Fiscal Year 2023 State Homeland Security Grant additional funding
• Emergency Management Copy Machine Lease Outlays

Public Health

• TST-TMBHASO Housing Acquisition Project
• TST-Monarch Mental Health Therapy Program
• Population Health - JUUL/Altria Settlement Transfer Budget Authority within Fund
• Fiscal Accounting Assistant IV Position Allocation from Fund 1400 to 1500
• Law Enforcement Assisted Diversion (LEAD) - Supplemental/Expansion Request
• TST - Law Enforcement Assisted Diversion (LEAD) Request
• TST - Naloxone Purchasing - Community Distribution and Law Enforcement Kits

Social Services

• DD Budget Authority Request DSHS - DDA Contract and Amendment 1

Central Services

• Equipment Rental and Revolving (ER&R) Carryovers
• Equipment Rental and Revolving (ER&R) Additions

Information Technology

• Add 2023 Rollover for Permit Tracking System Project

County Clerk

• Request for Extension of Records Auditor Position Funded by the Auditor's Office
• Supreme Court Blake Decision - Position and Cost Extension

Coroner

• Coverdell Reserve Deputy Program, Uniforms, Microscope, & Medicolegal Death Investigator Training
• New Transport Vehicle

Prosecuting Attorney

• Renewal of Victim/Witness Assistance Grant & Update Project Number
• Adjust Revenue in Victim Advocate Program
• Renewal of WAPA DUI Contract and Update Revenue and Project #
• Salary Increase for Elected Official - Prosecuting Attorney - BOCC Resolution 16334
• Renewal of STOP Grant & Update of Project Code and Amount
• Renewal of Target Zero Program Funding Sources & Project # update
• Extend  Blake Positions through June 2025
• Extend/Add COVID BACKLOG DPA Position
• Renewal of Crime Victims Service Center Grant & Project Code#
• Prosecuting Attorney's Transfer from General Fund to Public Safety Sales Tax Fund

Public Defense

• Washington State Office of Public Defense - Simple Possession Advocacy and Representation Program
• Thurston County Public Defense Department - Transfer to the Public Safety Sales Tax (PSST) Fund

Sheriff's Office-Corrections

• Funding for Increased Medical Services Costs - Cost of Living Increase
• Funding for Medical Services Contract - Increased Insurance Premiums
• Copier Lease

Sheriff's Office-Law Enforcement

• Budget Authority for STOP (Services, Training, Officers, and Prosecutors) Grant
• Budget Authority for the Boating Grant
• Budget Authority for Federal Equitable Sharing of Forfeited Assets
• Budget Authority for Wa. Traffic Safety Commission Grant
• Budget Authority for Funding Received from Mary P. Dolciani Halloran Foundation
• Budget Authority for Contract with Tenino
• Plotter Lease
• Budget Authority for US Secret Service Contract
• Budget authority for the Organized Crime Drug Enforcement Task Forces contract
• Budget authority for High Intensity Drug Trafficking grant
• Shift of General Fund Allocation to Public Safety Sales Tax

District Court

• Blake Reimbursement Funding Reduction

Superior Court

• Budget Authority for Lactation Pod
• Funding Increase for Safe Babies Grant
• Add Funding Authority for Blake position

Board of County Commissioners

• Historic Preservation Grant Carryforward
• Carryforward Unspent ARPA Funding From 2023

Non-Departmental

• Electric Vehicle Charging Station Grant
• Maintenance of Effort Operating Transfers from General Fund to PSST