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