HomeMy WebLinkAbout091725M Budget Committee MinutesJEFFERSON COUNTY BUDGET COMMITTEE Budget Committee Meeting Minutes Wednesday, Sept. 17, 2025 8:30 AM – 10:00 AM (PST) 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
Kris Kramer 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 Thomas Goodworth Veronica Shaw Willie Bence Budget Committee Chair - Judy Shepherd, Finance Director
Secretary – Heidi Eisenhour, Commissioner Order of Business
Call meeting to order 8:33, Judy Shepherd Open Public Comment None
Request for additional agenda items None Call for approval of August 20, 2025 Minutes Moved Heather, Seconded Heidi Reports
Expenditure Reports – General & Other Fund - discussion of depts over 62.5% Brenda Discussion of 3rd Quarter Appropriations
Emergency Shelter, emergency appropriation policy & process Revenue Reports Review revenue reports Stacie
REET only at 82% of what was expected YTD Residential new construction down, likely to be up in 2026 Preliminary 2026 Budget Overview - Review of projected revenue and expenditures Judy Review of timeline with recommended budget to board on 11/3
Notice of Adjournment 9:36 Moved Stacie, Seconded Heidi Reminder Next Meeting – October 15, 2025 8:30 AM