HomeMy WebLinkAbout2018-03-19-minutes-department-head-meeting-auditor3/19/2018 MINUTES 1
COMMISSIONERS' MINUTES
KITTITAS COUNTY, WASHINGTON
COMMISSIONERS CONFERENCE ROOM
REGULAR MEETING
MONDAY 10:10 A.M. MARCH 19, 2018
Board members present: Chairman Laura Osiadacz & Vice-Chairman Obie
O’Brien. Excused Commissioner Paul Jewell.
Others: Mandy Buchholz, Deputy Clerk of the Board II; Judy Pless,
Budget & Finance Director.
REGULAR MEETING DEPARTMENT HEAD AUDITOR
Judy Pless, Budget and Finance Director presented the Board a
Request for Budget Transfer, which solidifies direction given during
the Budget & Finance Study Session on March 15, 2018. Commissioner
O’Brien and Chairman Osiadacz agreed to approve the request as
presented.
From:
Fund GL Code Description Amount
001 109650055 OPERATING TRANSFER OUT $121,373.00
001 109654105 MANAGEMENT CONSULTING $21,788.00
001 109654701 UTILITIES $9,000.00
001 109654801 BUILDNIG REPAIRS MAINT $50,000.00
001 4836250 SHADY BROOK REVENUES $165,168.00
Total: $367,329.00
To:
Fund GL Code Description Amount
001 4850055 OPERATING TRANSFER OUT $121,373.00
001 4854105 MANAGEMENT CONSULTING $21,788.00
001 4854701 UTILITIES $9,000.00
001 4854801 BUILDING REPAIRS MAINT $50,000.00
001 109636250 SHADY BROOK RENTAL $165,168.00
Total: $367,329.00
Meeting adjourned at 10:20 a.m.
3/19/2018 MINUTES 2
KITTITAS COUNTY COMMISSIONERS
DEPUTY CLERK OF THE BOARD KITTITAS COUNTY, WASHINGTON
Mandy Buchholz Laura Osiadacz, Chairman