HomeMy WebLinkAbout071625M Budget CommitteeJEFFERSON COUNTY BUDGET COMMITTEE Budget Committee Meeting Minutes Wednesday, July 16, 2025 8:30 AM – 10:00 AM (PST) 1820 Jefferson Street, Port Townsend, WA
Attendees: Amanda Hamilton Amit Sharma Andy Pernsteiner Apple Martine Brandon Mack Brenda Huntingford Brian Gleason Carolyn Gallaway Cathy Taylor Chelsea Pronovost
David Fortino Heather Dudley-Nollette Heidi Eisenhour Gabriel Shepherd Greg Brotherton James Kennedy Jamie Aumock Jeff Chapman Jennifer Mitchell Josh Peters
Judy Shepherd Lauralee Keisel
Leanne Dotson Lori Bailey
Lysa Phillis Matt Tyler
Mindy Walker Monte Reinders Philip Hunsucker Owen Rowe
Renee Talley Sarah Melancon Sasha Coker Shannon Burns Shawn Frederick Stacie Prada Thomas Goodworth Veronica Shaw
Willie Bence
Budget Committee Chair - Judy Shepherd, Finance Director
Secretary – Heidi Eisenhour, Commissioner MINUTES: Called meeting to order 8:36AM Judy
No Public Comment No additional agenda items
Approval of June 18, 2025 Minutes - Moved Hunsucker, Dudley-Nollette seconded With one typo correction add D to ‘Fun’ Reports Expenditure Reports Brenda
General Fund: 2025 – 41.41% of annual budget Other Funds: 2025 – 31.83% of annual budget
Discussed overages by funds & a question: Why not 50% at half a year? Due to 13th mn PR
Revenue Reports Stacie GF: 2025 - 58.9% Other funds: 41% Discussion of sectors in Sales Tax report, Public Safety Tax, REET, SpH/M, DNR, PILT Shared 2026 Annual Budget Preview that was reviewed with BOCC on 7/14 Judy/Josh
Discussion of key points Reminders Budget Call on 8/1/2025, due to Auditor 9/2/2025 Next Meeting – August 20, 2025, 8:30 AM Adjourned 9:58 - Moved Frederick, Eisenhour seconded