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HomeMy WebLinkAbout2013-11-18-minutes-2014-preliminary-budget-study-sessionCOMMISSIONERS' MINUTES KITTITAS COUNTY, WASHINGTON COMMISSIONERS' AUDITORIUM SPECIAL MEETING MONDAY 1:00 PM NOVEMBER 18, 2013 Board members present: Chairman Obie O’Brien, Vice Chairman Paul Jewell, and Commissioner Gary Berndt Others: Judy Pless, Budget and Finance Manager; Undersheriff Clay Myers, County Auditor, Jerry Pettit; Sheriff Financial Manager, Dora Van Epps; Lower District Court Administrator, Christine Luvera; Upper District Court Administrator Diana MacKenzie; County Treasurer, Deanna Panattoni; Probation Director, William Holmes; Planning Official, Doc Hanson; and Public Works Director Kirk Holmes SPECIAL MEETING 2014 PRELIMINARY BUDGET COMMISSIONERS The General Fund 2014 Preliminary budget is currently out of balance by $170,647. Departments submitted reductions in their budgets, including Human Resource, County Treasurer, Juvenile Probation and Upper District Court. The Board encouraged everyone to look at their budget again and submit budget reductions. The budget reductions need to be submitted by Monday, November 25, 2013 as the next schedule meeting is November 26, 2013. The meeting was adjourned at 3:30 pm. KITTITAS COUNTY COMMISSIONERS KITTITAS COUNTY, WASHINGTON Judy Pless Obie O’Brien, Chairman