HomeMy WebLinkAbout082025M Budget Committee MinutesJEFFERSON COUNTY BUDGET COMMITTEE MINUTES Wednesday, July 16, 2025 Hybrid meeting: Virtual and In-Person Attendance at Jefferson County Courthouse 1820 Jefferson Street, Port Townsend, WA
Attendees in bold: 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 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 Noeme Riddle Philip Hunsucker Owen Rowe
Renee Talley Sarah Melancon Sasha Coker Shannon Burns Shawn Frederick Stacie Prada Veronica Shaw
Willie Bence
Budget Committee Chair - Judy Shepherd, Finance Director Secretary – Heidi Eisenhour, Commissioner
Order of Business
Call meeting to order at 8:32am by Shepherd
No Public Comment No agenda items added
Call for approval of July 18, 2025, Minutes Hunsucker moved, Pernsteiner seconded Reports Expenditure Reports presented by Huntingford
General Fund target 54.17%, at 54.5% - discussed depts over the target Other funds at 39% - discussed areas over the target
Revenue Reports General Fund at 64.7%, Other Funds at 47.3% presented by Prada General Fund Cash and Reserve (AKA Rainy Day fund) balances discussed Sales Tax, REET and Hotel/Motel revenues discussed
Question and Answer Time for 2026 Budget - a few items discussed, responded to by Shepherd Reminders Budgets due to the Auditor on 9/02/2025 Budget Appropriations are due on 9/15/2025 to BoCC Next Meeting – September 17, 2025 8:30 AM Adjourned at 9:29am