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2023-06-22-minutes-finance-study-session
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2023-07-05 10:00 AM - Commissioners' Agenda
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2023-06-22-minutes-finance-study-session
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Last modified
6/29/2023 12:43:48 PM
Creation date
6/29/2023 12:43:43 PM
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Meeting
Date
7/5/2023
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Approve Minutes
Order
1
Placement
Consent Agenda
Row ID
105344
Type
Minutes
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<br />2023-06-22 MINUTES 2 <br /> <br />Amendment Resolution, which will be presented via public hearing to be scheduled for <br />August 1st. <br />6. Budget Retreat Agenda <br />Mr. Carlson presented the outline for the upcoming budget retreat. Commissioners <br />agreed that a follow up meeting was prudent to further develop select BOCC priorities <br />and talking points. Chairman Wright expressed interest in conveying the importance of <br />succession planning and culture building at the budget retreat. <br />7. YTD Tax Revenue Analysis <br />Commissioners reviewed a tax revenue report detailing the 1st quarter of 2023. Chairman <br />Wright inquired about the composition of the REET collections, noting a slight difference <br />in receipts. Commissioner Osiadacz inquired about select revenues, the timing of <br />remittances, and the omission of certain categories within the report. Finance staff noted <br />this discussion as a basis for continued refinement of these and other reports. <br />8. Other Business <br />Vice-Chairman Wachsmith proposed an ARPA appropriation of $35K for the Hearts and <br />Hands grief counselling group. Chairman Wright and Commissioner Osiadacz requested <br />more information on the subject. <br />Chairman Wright presented a request submitted by the City of Ellensburg for funding to <br />support the construction of a new Field House. The request is approximately 6MM. <br />Board expressed a desire for Mr. Carlson to meet with project managers to gain a better <br />understanding of the project scope and deliverables. <br /> <br />Meeting adjourned at 2:56 PM <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />KITTITAS COUNTY COMMISSIONERS <br />KITTITAS COUNTY, WASHINGTON <br />Brian Carlson Cory Wright, Chairman <br />
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