HomeMy WebLinkAbout2014-11-12-minutes-2015-preliminary-budget-disussion 11-12-14 Page 1 of 2
COMMISSIONERS' MINUTES
KITTITAS COUNTY, WASHINGTON
BOCC CONFERENCE ROOM
SPECIAL MEETING
WEDNESDAY 9:00 AM NOVEMBER 12, 2014
Board members present: Chairman Paul Jewell; Vice-Chairman Gary
Berndt and Commissioner Obie O'Brien
Others: Debby DeSoer, City of Ellensburg Library; Jane Agar, City
of Cle Elum Library; Lynette Johnson, City of Kittitas Library;
Judy Johnson, City of Kittitas Library; Erin Krake, City of
Roslyn Library; Doc Hansen, Planning Official; Mike Flory, Plans
Examiner, and Steph Mifflin, Permit Technician and Judy Pless,
Budget and Finance Manager.
SPECIAL MEETING COMMISSIONERS
Regional Libraries
Each Library representative presented their City's library
request. City of Kittitas stated their library was being
remodeled. The City of Ellensburg’s preliminary budget is over
$1 Million which includes the Hal Holmes Center. The amounts
requested for 2015 was
Library Amount
City of Cle Elum 19,000
City of Ellensburg 100,000
City of Kittitas 6,600
City of Roslyn 19,681
Summer Reading Program 1,500
ILS Project 5,000
Total 151,780
The board suggested $134,000 for the total amount to be
distributed as:
Library Amount
City of Cle Elum 17,500
City of Ellensburg 92,000
City of Kittitas 7,000
City of Roslyn 17,500
Total 134,000
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Community Development Services
Doc Hansen presented their department’s budget. The budget
includes a request for three new vehicles; funds set aside funds
for vehicle replacement. Hansen discussed the 2017
Comprehensive plan, which is estimated to complete in three
years. The budget also includes funds for the hearing examiner.
The meeting was adjourned at 10:30 am.
KITTITAS COUNTY
COMMISSIONERS
KITTITAS COUNTY, WASHINGTON
Judy Pless Paul Jewell, Chairman