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2022-10-31 MINUTES 1
KITTITAS COUNTY
BUDGET MEETING MINUTES
BOCC CONFERENCE ROOM, 205 WEST 5TH ROOM 108 - ELLENSBURG
Monday 1:00 PM October 31, 2022
Board members present: Laura Osiadacz, Cory Wright, Brett Wachsmith
Others: Brian Calrson, Clerk of the Board Julie Kjorsvik & Mike Hougardy
1. Call to order: 1:00PM
2. Citizen Comments (1 min. time limit): None
3. Assessor Budget:
Mr. Carlson provided a summary of the proposed $1.6MM budget, noting an increase in
allocated insurance premiums, and a personnel increase driven by two promotions during 2022.
4. Bocc Department and Budget Summary 944K.
Mr. Carlson reviewed the proposed $944K BOCC budget, noting a 1 FTE increase in 2023.
5. Other BOCC Budgets:
Mr. Carlson reviewed three non-staffed budgets overseen by BOCC: Youth/Amateur Sports,
Low Income Housing and Homelessness/housing.
6. Other Business
Mr. Carlson summarized remaining Budget meetings; Commissioner Wright discussed rural
Broadband initiative
7. Concluded: 1:45 PM
KITTITAS COUNTY COMMISSIONERS
KITTITAS COUNTY, WASHINGTON
Brian Carlson Laura Osiadacz, Chairman