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KITTITAS COUNTY <br /> BUDGET MEETING MINUTES <br /> BOCC CONFERENCE ROOM, 205 WEST 5TH ROOM 108 - ELLENSBURG <br /> Thursday 1:OOPM October 27, 2022 <br /> Board members present: Cory Wright, Brett Wachsmith <br /> Others: Brian Calrson, Greg Zempel, Elishia Harvill & Jodi Hammond <br /> 1. Call to order: 1:0013M <br /> 2. Citizen Comments (1 min. time limit): None <br /> 3. Prosecutors Office 2023 Budget Review and Agenda <br /> Mr. Carlson provided a summary of the office's revenue and expense history, noting that the <br /> office is requesting a COLA to help mitigate high turnover, and is also requesting an additional <br /> FTE office worker. Mr. Carlson discussed possible funding sources for the request, including <br /> personel vacancy savings, and 3/10th Fund annual surplus and accumulated fund balance. <br /> 4. Conclude 2:10pm <br /> KITTITAS COUNTY COMMISSIONERS <br /> LINTY,WASHINGTON <br /> Brian Carlson La ra adacz, airman <br /> 2022-10-27 MINUTES 1 <br />