PROJECTBUDGET PLANNING

2026 operating budget amendment

Washington Aging & Long Term Care of Eastern Washington
Detected
Oct 23, 2026
11 days ago
Sector
Administration & Finance
Est. value
Free account
Detected 11 days agoOct 23

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From the meeting

At the October 23, 2026 meeting, the Executive Committee brought forward a proposed amendment to ALTCEW's 2026 general operating budget for administration and direct program services. The revision increased revenue by $716,277 and left $1,532,157 in excess revenue over expenditures. The change also added $165,000 for temporary services and technical support, plus $18,300 for laptop replacements, which points to staffing and IT support needs already showing up in the operating plan.

Meeting date
October 23, 2026
Agency
Washington Aging & Long Term Care of Eastern Washington

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