HomeMy WebLinkAbout2021-11-04-minutes-2022-budget-meetingCOMMISSIONERS’ MINUTES
KITTITAS COUNTY, WASHINGTON
COMMISSIONER’S CONFERENCE ROOM
SPECIAL MEETING
WEDNESDAY 1:30 PM November 4, 2021
Board members present: Commissioner Laura Osiadacz and
Commissioner Cory Wright. Commissioner Brett Wachsmith was
absent.
Other: Josephine Camarillo, Ellensburg Public Library, Chairman
of the Regional Library Board, Brenda Sargent, Roslyn Public
Library, Jane Agar, Carpenter Memorial Library-Cle Elum,
Lynette Johnson, Gilmour Memorial Library-Kittitas, Diane
Huckabay, Genealogical Society and Judy Pless, Budget & Finance
Manager
SPECIAL MEETING 2022 PRELIMINARY BUDGET BUDGETS
The special meeting was called at 1:30 pm to discuss and review
the Departmental Preliminary Budgets.
The Regional Library presented their 2021 Annual Report and the
2022 Budget Requests. The 2022 submitted requests with 2021
funded amounts are shown below:
Library Request 2021 Funded 2022 Request
Cle Elum 22,950 25,000
Ellensburg 111,000 111,000
Kittitas 8,500 8,500
Roslyn 21,000 20,000
Summer Reading Program 1,500 1,500
One Book One Community program 1,000 1,000
Total 165,950 167,000
Meeting adjourned at 2:00 pm.
KITTITAS COUNTY COMMISSIONERS
KITTITAS COUNTY, WASHINGTON
Judy Pless, Budget & Finance
Manager
Brett Wachsmith, Chairman