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KITTITAS COUNTY <br /> BUDGET MEETING MINUTES <br /> BOCC AUDITORIUM ROOM, 205 WEST 5TH ROOM 215 - ELLENSBURG <br /> Wednesday1.00 PM October 4 2023 <br /> Board members present: Brett Wachsmith, Laura Osiadacz <br /> Others: Brian Carlson, Zack DeHaven, Todd Davis <br /> 1. Call to order: 1:00pm <br /> 2. Citizen Comments (1 min. time limit): None <br /> 3. Noxious Weed Budget <br /> Mr. Carlson reviewed the Noxious budget and history. A realitively minor increase in budget <br /> total was primarily explained as a result of rising cost of personnel, and a changing method in <br /> allocation of technology related expense. Comissioner Wachsmith expressed a desire to see <br /> 2023 actual numbers to date in future presentations. Commissioner Wachsmith and <br /> Commissioner Osiadacz announced an informal consensus of approval of the Noxious Weed <br /> expense budget of$550,076 as presented. Mr. Carlson apprised the board of this year's county <br /> wide methodolgy for presentation documents. County wide materials were presented as a <br /> preveiw to familiarize the board for future meetings. <br /> 4. Concluded: 1:49PM <br /> KITTITAS COUNTY COMMISSIONERS <br /> KITTITA$9OIINTY,W SHINGTON <br /> Brian Carlson - .: Cory right, Chairman <br /> 2023-10-04 M T PTI� w <br /> INLJ ES 1 <br /> E1 -7-Zoz.3 <br />