HomeMy WebLinkAbout031925M Budget Committee
JEFFERSON COUNTY BUDGET COMMITTEE
Budget Committee Meeting - Wednesday, March 19, 2025 8:30 AM – 10:00 AM (PST)
Virtual and In-Person Attendance meeting at Jefferson County Courthouse, 1820 Jefferson Street, Pt Townsend, WA
Attendees:
Amanda Christofferson
Amanda Hamilton
Amit Sharma
Andy Pernsteiner
Apple Martine
Brandon Mack
Brenda Huntingford
Brent Butler
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
Mark McCauley
Matt Tyler
Melissa Pleimann
Mindy Walker
Monte Reinders
Philip Hunsucker
Owen Rowe
Renee Talley
Sarah Melancon
Sasha Coker
Shannon Burns
Shawn Frederick
Sophie Nordstrom
Stacie Prada
Thomas Goodworth
Veronica Shaw
Willie Bence
Budget Committee Chair - Judy Shepherd, Finance Director
Secretary – Heidi Eisenhour, Commissioner
Called meeting to order – 8:33AM by Shepherd
Public Comment – no comment
Request for additional agenda items - no additional items
Call for approval of the January 22, 2025 Minutes – redo due to public meeting issues
Moved: Eisenhour, 2nd: Brotherton, passed unanimously
Call for approval of the February 19, 2025 Minutes
Moved: Hunsucker, 2nd: Eisenhour, passed unanimously
Reports: Expenditure Reports - Brenda:
General fund target 12.5%, at 13.72% of budget / Other funds at 7.21% of budget
Revenue Reports – Stacie:
General fund at 12.2% of budget / Other funds at 17.2% of budget
Sales tax at 20.7% of annual budget
REET at 11% of annual budget
Hotel/Motel at 12.8% of annual budget
TAV – excise tax rcv’d quarterly, at 7% of annual budget
Reminders:
Budget appropriations have been submitted
Next Meeting – April 16, 2025 8:30 AM
Adjourned by Shepherd – 9:10AM