HomeMy WebLinkAbout112024A Budget CommitteeJEFFERSON COUNTY BUDGET COMMITTEE
Budget Committee Meeting
Wednesday, November 20, 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
Shawn Frederick
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 Oct. 16, 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
2024 Spending through Year End Judy
Fund Balance vs Budget Authority
Results of Annual vs Biennial Budget Judy
Reminders Judy
Next Meeting – 12/18/2024, 8:30 AM
Notice of Adjournment Judy