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HomeMy WebLinkAbout032823A Budget CommitteeJEFFERSON COUNTY BUDGET COMMITTEE Budget Committee Meeting Wednesday, March 29, 2023 8:30 AM - 9:30 AM (PST) This is a Hybrid meeting: Virtual and In-Person Attendance at Jefferson County Courthouse 1820 Jefferson Street, Port Townsend, WA Please join the meeting from your computer, tablet or smartphone. https://us06web.zoom.us/j/88993820886 You can also dial in using your phone. United States: 1-253-215-8782 Webinar ID: 889 9382 0886 Documents for this meeting can be found at: https://test.co.jefferson.wa.us/WeblinkExternal/Browse.aspx?id=4165982&dbid=0&repo=Jefferson click on Budget Meeting Date OR www.co.jefferson.wa.us Services – LaserFiche Web Portal – Board of Commissioners – Boards and Committees – Budget Committee – 2023 – Click date of Budget Meeting Attendees: Amanda Hamilton Andy Pernsteiner Apple Martine Brenda Huntingford Brent Butler Brian Gleason Bridget Gregg Carolyn Gallaway Cathy Taylor Chris Goy David Fortino Heidi Eisenhour Greg Brotherton James Kennedy Jeff Chapman Joe Nole Jodi Adams Josh Peters Judy Shepherd Kari Binns Kate Dean Keith Harper Lauralee Keisel Leanne Dotson Lori Bailey Lysa Phillis Mark McCauley Matt Tyler Mindy Walker Monte Reinders Philip Hunsucker Renee Talley Sarah Melancon Sasha Coffey Shannon Burns Sophie Nordstrom Stacie Prada Veronica Shaw Willie Bence Order of Business Call meeting to order Judy Open Public Comment Judy Request for additional agenda items Judy Call for approval of the February 22, 2023 Minutes Judy Reports Expenditure Reports Brenda Revenue Reports Stacie General Fund, Other Funds, General Fund Cash Balance, General Sales Tax Receipts, REET Receipts, Hotel/Motel Budget Impact of REET Reduction & ARPA Mark New Travel Reimbursement Form Brenda Reminders: Judy Next Meeting – 4/26/2023, 8:30 AM Motion to Adjourn Judy