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2023-08-24 MINUTES 3 <br /> <br />process of sending money back forth via 3rd party plan administrator, who discontinued <br />this funding convention in early 2023. <br />The Board expressed that they had directed the funding be resumed on Monday. Mr. <br />Elliot stated that once a budget amendment is approved a fund balance assignment will <br />follow. <br />8. YTD Revenue Report <br />Mr. Carlson presented a table of the years accumulated revenue to date. Mr. Elliot <br />highlighted his inclination that the sales tax numbers reflect both an increase in inflation <br />and consumer spending. Chairman Wright pointed to a dramatic increase in admissions <br />tax. Ms. Cziske informed the Board that the increase is from a payment received from <br />the golf course. Mr. Carlson highlighted leading economic indicators and the perception <br />that they are unfavorable predictors of the future revenue flows. <br />9. Capital and Maintenance Projects Planning and Budgets <br />Mr. Carlson presented an update on the status of 2023 project appropriations and <br />expenditures. A new project flow was discussed that will assist in bringing order to the <br />future of the topic. The process will improve visibility spanning years through the <br />project life cycle. <br />10. Other Business <br />Mr. Schroeder presented an update to a previously approved security camera project. <br />The initial estimate for the project was 8K while the actual expenditure was 17.5K. The <br />board decided to table the discussion for the Monday Administrative meeting. <br /> <br />An Executive session was called at 3:21 PM and the room was cleared with the exception of <br />Chairman Wright, Mr. Zempel, and Mr. Cook. <br />Meeting adjourned at approximately 3:36 PM <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />KITTITAS COUNTY COMMISSIONERS <br />KITTITAS COUNTY, WASHINGTON <br />Brian Carlson Cory Wright, Chairman <br />