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COMMISSIONERS' MINUTES <br />KITTITAS COUNTY, WASHINGTON <br />COMMISSIONERS' AUDITORIUM <br />SPECIAL MEETING <br />MONDAY 2:30 PM OCTOBER 27, 2014 <br />Board members present: Chairman Paul Jewell; Vice-Chairman Gary <br />Berndt; Commissioner Obie O’Brien <br />Others: Patti Johnson, Director of Facilities Maintenance; Jim <br />Goeben, Director of Information Technology; Lisa Young, <br />Director of Human Resources; and Judy Pless, Budget and Finance <br />Manager <br />SPECIAL MEETING COMMISSIONERS <br />2015 Preliminary Budget Study Session <br />Central Services Family Group <br /> <br />Communication Budget <br />No Change <br /> <br />Facilities Maintenance <br />Patti Johnson presented the 2015 preliminary departmental <br />budget. Discussion was held regarding the following items: <br />Permit Center remodel bathrooms, projects, removal of boiler <br />(this was removed) and $150,000 for Master Plan <br /> <br />Information Services <br />Jim Goeben presented the 2015 preliminary departmental budget. <br />Discussion was held regarding the following: $63,785 to set <br />aside reserves for equipment services switches, etc; salary <br />increase for proposed assistant director (Commissioner Jewell <br />advised to remove this item); $54,022 for core switches to be <br />funded from the equipment reserve. There will be 93 replacement <br />computer is 2015.