Board of Commissioners Office

Kittitas County Board of Commissioners

Finance Study Session

Special Meeting

Thursday, September 28, 2023 - 10:30 AM

BOCC Conference Room

205 West 5th Room 108 - Ellensburg

  1. Call to Order
  2. Citizen Comments (1 min. time limit)
  3. Boys and Girls Club of Columbia Basin - Status Update
  4. Ellensburg Fieldhouse - Update
  5. Capital Improvements Fund - Review and Analysis
  6. YTD Revenue Analysis
  7. Enterprise Technology Fund
  8. Preliminary 2024 Budget - Review and Analysis
  9. WCRP - Optional Excess Liability Coverage
  10. Other Business - No Action to be taken
  11. Concluded

Files:

Name Type
3. Boys and Girls Club - Status Update Supporting documentation
4. Ellensburg Fieldhouse Update Supporting documentation
5. Capital Improvements Fund Supporting documentation
6. YTD Revenue Supporting documentation
7. Enterprise Tech Fund Supporting documentation
8. Preliminary 2024 Budget - Review and Analysis Supporting documentation
9. WCRP Optional Excess Liability Coverage Supporting documentation
Finance Study Session, September 28, 2023 Agenda
Note: Audio files must be unzipped, then played with FTR Player.

Minutes:

DRAFT - 2023-09-28-minutes-finance-study-session.pdf

Copies of the approved minutes can be found on the Agenda & Minutes page.