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March 17, 2016 <br />Page 1 of 4 <br />COMMISSIONERS' MINUTES <br />KITTITAS COUNTY, WASHINGTON <br />BOCC CONFERENCE ROOM <br />REGULAR MEETING <br />THURSDAY 1:30 PM MARCH 17, 2016 <br />Board members present: Vice Chairman Paul Jewell, Commissioner <br />Gary Berndt. Commissioner Obie O’Brien was not present. <br />Others: Judy Pless, Budget and Finance Manager; Jerry Pettit, <br />County Auditor; Brett Wachsmith, County Treasurer; Greg Zempel, <br />County Prosecutor; and Kaitlyn Reddick, Public Health Fiscal <br />Analyst <br />REGULAR MEETING COMMISSIONERS <br /> <br />Preliminary 2015 Expenditures and Revenue Summary reports <br />Pless presented the preliminary 2015 Expenditure and Revenue <br />summary reports. There are a couple of departments in the <br />General fund that are in need of budget transfers. This is not <br />required as we adopt the budget at the fund level, but for <br />report purposes it is cleaner if the budgets did not show in the <br />red. The following transfers were allowed to occur: <br /> Dept 019 Disability Board $10.00 transfer from Dept 015 <br />Clerk <br /> Dept 023 Law Library $400.00 transfer from Dept 029 <br />Prosecutor <br /> Dept 036 Regional Library Advisory $1,000 from Dept 026 Non <br />Departmental <br /> Dept 060 Computer Replacement $1,375 from Dept 017 <br />Information Technology <br /> Dept 109 Event Center $6,500 from Dept 025 Facilities <br />Maintenance <br />Fund 121 Treasurer ULID#9-RID#96-1 Reserve fund was closed by <br />the Board of County Commissioners per Resolution 2015-192. The <br />balance at the time of closing was $.54. This amount currently <br />shows as an expense, showing the budget in the negative. <br />The Board acknowledged the shortages in the General Fund and <br />agreed to move forward with the transfers. <br />