HomeMy WebLinkAbout2016-11-30-minutes-2017-budget-review2016-11-30 MINUTES 1
COMMISSIONERS' MINUTES
KITTITAS COUNTY, WASHINGTON
COMMISSIONER’S AUDITORIUM
SPECIAL MEETING
WEDNESDAY 9:00 A.M. NOVEMBER 30, 2016
Board members present: Chairman Obie O’Brien; Vice-Chairman, Paul
Jewell & Commissioner Laura Osiadacz.
Others: Julie Kjorsvik, Clerk of the Board; Clay Myers,
Undersheriff; Patti Johnson, Solid Waste/Maintenance
Director/Project Manager; Jim Goeben, IT Director; Christine Luvera,
Lower District Court Administrator; Greg Zempel, Prosecutor; Lisa
Murray, Administrative Assistant; Robin Read, Public Health
Administrator; Kaitlyn Reddick, Fiscal Analyst; Diana MacKenzie,
Upper District Court Administrator; Nick Henderson, Coroner; Dan
Carlson, CDS Director; Kathy Jurgens, Robin Raap, Administrative
Assistant; Angela Bugni, Legal Secretary; Mark Cook, Public Works
Director; Pat Gigstead, Chief Probation Officer; Mickey Webb, Event
Center Director; Todd Davis, Noxious Weed Program Coordinator; Tip
Hudson, Extension Agent; Sue Higginbotham, Administrative Assistant;
Lisa Young, Human Resource Director; Andrew Drain, Application
Development Manager; Jerry Pettit, Auditor; Heather Seibert, Chief
Financial Manager; Michael Stafford, Juvenile Court Administrator;
Holly Myers, Environmental Health Supervisor; Val Barschaw, Clerk;
and 1 member of the public.
SPECIAL MEETING BUDGET REVIEW COMMISSIONERS
At 9:00 a.m. Chairman O’Brien opened a Special Meeting to consider
reviewing the 2017 proposed budgets.
Judy Pless, Budget & Finance Manager reviewed the proposed budget
for 2017 and said she has received some adjustments since the last
time the Board met and with those, the budget is only out of balance
by $233,072.00.
Various departments submitted cuts to assist in bringing the
proposed 2017 budget into balance. The Board thanked everyone for
their hard work and for being conscious of their budgets throughout
the past years. There were still some conversations to be had with
the Sheriff and Prosecutors office prior to next week’s Public
Hearing. Departments were asked to go back and adjust their budgets
to reflect their cuts and to let them know if new revenue is found
as well.
2016-11-30 MINUTES 2
Meeting adjourned at 9:33 a.m.
KITTITAS COUNTY COMMISSIONERS
CLERK OF THE BOARD KITTITAS COUNTY, WASHINGTON
Julie Kjorsvik Obie O’Brien, Chairman