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<br />2022-10-25 MINUTES 1 <br /> <br />KITTITAS COUNTY <br />BUDGET MEETING MINUTES <br />BOCC CONFERENCE ROOM, 205 WEST 5TH ROOM 108 - ELLENSBURG <br /> <br />Tuesday 1:30PM October 25, 2022 <br /> <br />Board members present: Laura Osiadacz Cory Wright, Brett Wachsmith <br />Others: Brian Carlson, Sheriff Clay Myers, Sherri McPherson, Patti Stacey, Julie Kjorsvik, <br />Chris Whitsett, Darren Higashiyama, Steve Panattoni <br /> <br />1. Call to order: 1:30PM <br />2. Citizen Comments (1 min. time limit): None <br />3. 2023 Projects Budget <br />Mr. Carlson and Ms. Stacey reviewed the requested and proposed projects for 2023, ranked by <br />Ms. Stacey. Mr. Carlson noted that the underlying budgets may include some double-counting, <br />as requests were not fully coordinated. <br />4. 2023 Sheriff’s Office Budget <br />Mr. Carlson reviewed SO budgets, and discussed dedicated revenue streams, expense drivers <br />and anomolies, and ARPA-funding requests. <br />5. Sales Tax Revenue <br />Mr. Carlson reviewed historic sales tax budgets and variance from actual receipts, and proposed <br />figures for the 2023 budget. <br />6. Conclude 2:48pm <br /> <br /> <br /> <br /> <br />KITTITAS COUNTY COMMISSIONERS <br />KITTITAS COUNTY, WASHINGTON <br />Brian Carlson Laura Osiadacz, Chairman <br />