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2019-10-10 Prelim budget - 5 - IT2020 Preliminary Budget Meeting: IT October 10, 2019 1:30 p.m. Present: Commissioner Fund, Commissioner Jackson (by phone), Commissioner Stamper, Budget Services Manager Becky Butler, Steve Wohld, Janelle Lindsey Citizens Budget Committee members: Laura Berg, Frank Corbin (by phone), Paul Crowner, Bill Kassen, Bill Marshall, Bill Serrahn Other guest(s): Dr. Lindsey Pollock, Olga Miller Recorder: Rieva Lester IT Services Director Steve Wohld gave an overview of IT’s mission, goals, programs and operations. He discussed IT’s preliminary revenue ($2,304,603) and $2,443,906). Steve and Becky Butler discussed plans to set aside one-time revenues to address future technological needs. Steve identified some of the big-ticket projects on the horizon. The group discussed cybersecurity, records retention, emergency backups and insurance policies. Meeting ended at 2:31 p.m.