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HomeMy WebLinkAbout082124A Budget CommitteeJEFFERSON COUNTY BUDGET COMMITTEE Budget Committee Meeting Wednesday, August 21, 2024 8:30 AM – 10:00 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/82408317878 You can also dial in using your phone. United States: 1-253-215-8782 Webinar ID: 824 0831 7878 Documents for this meeting can be found at: https://test.co.jefferson.wa.us/WeblinkExternal/Browse.aspx?id=4912575&dbid=0&repo=Jefferson (Username and Password is: public) click on Budget Meeting Date OR by visiting: www.co.jefferson.wa.us and follow this pathway - Services – LaserFiche Web Portal – (Username and Password is: public) - Board of Commissioners – Boards and Committees – Budget Committee – Year – Click date of Budget Meeting Individuals may provide Public Comment using the following methods: • Video: Refer to meeting instructions above • Email: You may submit comments/correspondence to us at: JFShepherd@co.jefferson.wa.us up through 11:59 p.m. the day before the meeting. Attendees: Amanda Hamilton Amit Sharma Andy Pernsteiner Apple Martine Brandon Mack Brenda Huntingford Brent Butler Brian Gleason Carolyn Gallaway Cathy Taylor Chelsea Pronovost David Fortino Heidi Eisenhour Greg Brotherton James Kennedy Jeff Chapman Joe Nole Josh Montgomery Josh Peters Judy Shepherd Kari Binns Kate Dean Lauralee Keisel Leanne Dotson Lori Bailey Lysa Phillis Mark McCauley Matt Tyler Mindy Walker Monte Reinders Philip Hunsucker Owen Rowe Renee Talley Sarah Melancon Sasha Coker 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 July 17, 2024 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 Shift to Electric Vehicles and Building Infrastructure Mark Reminders Judy Budgets are due electronically to the Auditor on 9/3/2024 3rd Quarter Appropriations are due to BOCC 9/16/2024 Next Meeting – 09/18/2024, 8:30 AM Notice of Adjournment Judy