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<br />2022-10-28 MINUTES 1 <br /> <br />KITTITAS COUNTY <br />BUDGET MEETING MINUTES <br />BOCC CONFERENCE ROOM, 205 WEST 5TH ROOM 108 - ELLENSBURG <br /> <br /> <br />Friday 1:00PM October 28, 2022 <br /> <br />Board members present: Cory Wright, Brett Wachsmith <br />Others: Brian Calrson, Director Dan Carlson & Jessica Miller, Julie Kjorsvik <br />1. Call to order: 1:00pm <br />2. Citizen Comments (1 min. time limit): None <br />3. Community Development Budget: <br />Mr. Carlson provided a summary of revenue and expense drivers, net income and subsidies, <br />and accumulated fund balance. The department requests on new FTE Biologist position, with a <br />$160K first-year cost, and approximately a $110K annual cost ongoing ,based on an $80K <br />salary. Mr. Carlson also discussed revisions to the presented figures for increased office rent, <br />contracts, and interest revenue. <br />4. Concluded: 1:57 PM <br /> <br /> <br /> <br /> <br /> <br />KITTITAS COUNTY COMMISSIONERS <br />KITTITAS COUNTY, WASHINGTON <br />Brian Carlson Laura Osiadacz, Chairman <br />