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2023-10-04 MINUTES 1 <br /> <br />KITTITAS COUNTY <br />BUDGET MEETING MINUTES <br />BOCC AUDITORIUM ROOM, 205 WEST 5TH ROOM 215 - ELLENSBURG <br /> <br /> <br />Thursday 1:00 PM October 5, 2023 <br /> <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: 1:01pm <br />2. Citizen Comments (1 min. time limit): None <br /> <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 /> <br /> <br />4. Concluded: 1:49PM <br /> <br /> <br /> <br /> <br />KITTITAS COUNTY COMMISSIONERS <br />KITTITAS COUNTY, WASHINGTON <br />Brian Carlson Cory Wright, Chairman <br />