HomeMy WebLinkAbout2021-10-14-minutes-2022-budget-meetingCOMMISSIONERS’ MINUTES
KITTITAS COUNTY, WASHINGTON
COMMISSIONER’S CONFERENCE ROOM
SPECIAL MEETING
WEDNESDAY 9:00 AM October 14, 2021
Board members present: Commissioner Brett Wachsmith,
Commissioner Laura Osiadacz and Commissioner Cory Wright.
Others Jim Goeben, Information Technology Director, Katrina
Mankus, Juvenile Probation Director, Kari Elkins, Office
Administrator, Andrew Yoder, Fiscal Analyst, Judy Pless, Budget
& Finance Manager and Jake Haynes, Budget & Finance Director
(Provisional).
SPECIAL MEETING 2022 PRELIMINARY BUDGET BUDGETS
The special meeting was called at 9:00 am to discuss and review
the Departmental Preliminary Budgets
The departments who presented their budgets included
Information Technology, Juvenile Probation and Non-
Departmental.
Other Business
Fiscal Analyst, Andrew Yoder presented the Board the final
overview of the American Rescue funds. The Board authorized the
funding as shown below:
Proposed Projects Requested Funds ARP Funding Amount REET 1 Funding GF Funding
Public Works - Culvert Replacement $1,313,800.00 $ 656,900.00 $ 656,900.00 $-
Public Works - Land Acquisition $300,275.00 $- $- $-
Airport - East Taxilane $363,550.00 $ 363,550.00 $- $-
Airport - Revitalization $280,000.00 $ 140,000.00 $- $-
Jail - Security Cameras $140,000.00 $ 60,295.00 $- $ 9,705.00
Jail - Exterior Restoration $260,000.00 $- $- $-
Solid Waste - Cle Elum TS Entrance $350,000.00 $ 350,000.00 $- $-
Solid Waste - Water Tank $205,000.00 $- $- $-
Public Health - Breast Pumps $113,956.00 $- $- $-
Public Health - Air Quality $100,000.00 $- $- $-
Event Center - Bloom Pavilion $978,256.00 $- $ 978,256.00 $-
IT - KVEC Network $120,000.00 $- $- $-
Maintenance - Courthouse HVAC $250,000.00 $- $- $-
Maintenance - Parking Lot Paving $350,000.00 $ 350,000.00 $- $-
Sheriff - Bodycams $408,000.00 $ 408,000.00 $- $-
Sheriff - SAR Buildings $1,200,000.00 $- $- $-
$6,732,837.00 $ 2,328,745.00 $ 1,635,156.00 $ 9,705.00
Meeting adjourned at 9:48 am.
KITTITAS COUNTY COMMISSIONERS
KITTITAS COUNTY, WASHINGTON
Judy Pless, Budget & Finance
Manager
Brett Wachsmith, Chairman