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Board Priorities <br /> FY 2009-10 Funding Proposed by Departments <br /> As a reference, the chart attached to this spreadsheet provides a list of the Boards FY 2009-10 identified Priorities. <br /> Department P-1 P-2 Pw3 P-4 P-5 P_6 P_7 P-8 P-0 P-10 P-1 I P-12 P-'i 3 P-14 Department <br /> Total <br /> BOCC 0 0 0 0 0 0 0 TBD 0 0 0 0 0 0 $ - <br /> ERCD Exchange 0 0 0 0 0 0 0 0 Exchange 0 Exchange 0 Exchange $ - <br /> Financial Services 0 0 0 0 0 0 0 0 0 g Exchange 0 0 0 $ -- <br /> Library Services 0 0 0 0 0 0 0 0 0 D D 0 2321030 0 $ 2329630 <br /> Parks and Recreation Exchange Exchange 0 0 0 0 0 0 0 g g Exchange 0 Done $ -- <br /> Planning Exchange 581000 Exchange 0 31200 0 51500 0 0 Exchange D 71300 0 0 1 $ 743000 <br /> Social Services 0 0 0 1501000 0 0 0 0 0 0 0 0 0 0 $ 1501000. <br /> Priority Total $ $ 58,000 $ -- $ 150,000 1 $ 3,200 1 $ -� $ 5,500 $ - $ -- $ - $ $7,300 1 $ 232,63❑ 1 $ - $ 4566630 <br /> BOCC Priorities <br /> P-1 Conserve high priority natural areas, wildlife habitat & prime forests. (Goal 5) P-9 Update economic development plan for county (Goal 3): <br /> P-2 Implement Comprehensive Land Use Plan (Goal 3) a. Clarify Economic Development plan for each district r.. <br /> a. Rewrite zoning and subdivision regulations b. Identify spectrum of tools <br /> Pw3 Develop economic plans for 3 districts (Goal 3) c. Identify other stakeholders <br /> P-4 Review services to identify and protect `safety net' programs and services. (Goal ) d. Identify what county wants to see happen <br /> P-5 Encourage for profit investments in affordable housing and review available tools. P-10 Develop an energy plan that includes economic development strategies to <br /> (Goal ) attract, retain, and grog" green" business <br /> P-5 Develop plan and tools to improve the way county and citizens communicate with P-11 Invest in technology to increase worker efficiencies, e.g., web streaming, <br /> each other; foster two--way exchange (Goal 2) paperless agendas, integrated tracking systems b/w field and offce.(Goal 4) <br /> P-7 Improve infra--and intergovernmental coordination, cooperation, and collaboration. P-12 Implement county's environmental responsibility goals (Goal 5) <br /> (Goal 2) <br /> a. Work with Town of Hillsborough on: P-13 Plan to provide ;equitable' library services for CSC residents. (Goal 5) <br /> o Joint land use planning approaches, policies and ordinances and P-14 Fulfil remainder of bond issuance approved by voters in 2001 for soccer and <br /> annexation Twin Creeks. (Goal 5) <br /> o Economic Development Districts <br /> b. Work with Durham on: <br /> o Economic Development Districts <br /> P-8 Examine advisory boards and commissions (Goal 2): <br /> a. Ensure they are meeting their missions <br /> b. Determine how boards relate to each other-and how their work can be best <br /> integrated with BOCC <br /> c. Ensure sustainability goals <br /> d. Ensure fit with overall county vision <br /> e. Recognize (and be sensitive to) consistencies represented by boards, <br /> commissions when framing this review <br />