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KITTITAS COUNTY <br /> BUDGET MEETING MINUTES <br /> BOCC AUDITORIUM ROOM,205 WEST 5TH ROOM 215 -ELLENSBURG <br /> Thursday - 1:00 PM I October 5, 2023 <br /> Board members present: Cory Wright, Brett Wachsmith, Laura Osiadacz <br /> Others: Brian Carlson,Zack DeHaven, Doug Fessler, Zane Kinney, Chelsey Pedersen, Grant <br /> Shimada <br /> 1. Call to order: 1:01 pm <br /> 2. Citizen Comments(1 min. time limit): None <br /> 3. Information Technology nad Enterprise Technology Fund Budget <br /> Mr. Carlson presented the assumptions and methodology used to construct this years FTE <br /> budget. A review of the Information Technology Department and Enterprise Technology Fund <br /> budget and history followed. Mr. Carlson articulated that operations may require a calendar <br /> 2023 purchase of certain pertitenant ETF items of approximately 430K, but the 2024 <br /> appropriation would be adjusted accordingly. Commisoners had no issues with this method. <br /> Questions were sufficiently answered and commissioners voiced an informal consensus of"not <br /> no"on the budgets as presented. <br /> 4. Concluded: 1:49PM <br /> KITTITAS COUNTY COMMISSIONERS <br /> KITTI COUNTY,WASHINGTON <br /> Brian Carlson Cory Wright, Chairman <br /> 2023-10-04 MINUTES 1 � n, U W <br /> 111JJJ <br /> f I-7 -ZOZ73 <br />