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2015-10-23-minutes-2016-preliminary-budget-discussion
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2017-12-19 10:00 AM - Commissioners' Agenda
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2015-10-23-minutes-2016-preliminary-budget-discussion
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Last modified
5/12/2020 1:52:52 PM
Creation date
5/12/2020 1:52:50 PM
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Meeting
Date
12/19/2017
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
a
Item
Approve Minutes
Order
1
Placement
Consent Agenda
Row ID
41270
Type
Minutes
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COMMISSIONERS' MINUTES <br />KITTITAS COUNTY, WASHINGTON <br />COMMISSIONERS' AUDITORIUM <br />SPECIAL MEETING <br />FRIDAY 9:00 AM OCTOBER 23, 2015 <br />Board members present: Chairman Gary Berndt, Vice-Chairman Obie <br />O’Brien, Commissioner Paul Jewell <br />Others: Juvenile Director Mike Stafford, Administrative <br />Assistance to Juvenile Director Kari Elkins, County Prosecutor <br />Greg Zempel, Administrative Assistant to the Prosecutor Robin <br />Raap, Legal Secretary Angela Bugni, Information Technology <br />Director Jim Goeben, Information Technology Assistant Director <br />Andrew Drain, Facilities Maintenance Director Patti Johnson, <br />Budget & Finance Manager Judy Pless <br />SPECIAL MEETING COMMISSIONERS <br />2016 Preliminary Budget Discussion <br />Juvenile Probation, Prosecutor and Law Library, Information <br />Technology, Facilities Maintenance <br /> <br /> <br />Juvenile Probation 9:00am <br /> <br />Mike Stafford and Kari Elkins presented the 2016 preliminary <br />departmental budget. The following items were discussed: <br />Reduced positions, CJT requires county to cover costs of <br />training, review lease payment <br /> <br /> <br />Prosecutor 10:00am <br /> <br />Greg Zempel, Robin Raap, and Angela Bugni presented the 2016 <br />preliminary departmental budget. The following items were <br />discussed: New position requests, diversion fees down, intent <br />to review Sexual Assault interview fees with other agencies, <br />intent to look at city of Kittitas costs. Also noted was to get <br />a breakdown on Victim Witness and closing 136 funds; as well as <br />special attorney fees. Also discussed was $40,000 victim <br />witness contribution from the General Fund. <br /> <br /> <br />Information Technology
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