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ATTACHMENT 1 <br />Commissioners Short Term Priorities <br />(Reflects those major categories in which three or more Commissioners indicated priorities.) <br />DRAFT SUMMARY OF STAFF NOTATIONS OF BOCC COMMENTS <br />AT JANUARY 20, 2006 BOCC RETREAT <br />Priority <br />BOCC Comment <br />Budget <br />1. Improve budget and CIP development process. <br />Provide regular in -depth updates of the <br />budget drivers affecting the operating and <br />capital budgets, thereby facilitating fiscal <br />responsibility. <br />2. Define new capital funding policy. <br />Commissioner Foushee wants to see written text for <br />policy — no specific date determined <br />Finalize the new capital funding policy. <br />Commissioner Carey — incorporate lottery impact into the <br />policy <br />3. 2006 -16 CIP <br />Commissioner Gordon wants to see this happen <br />Develop the 2006 -16 CIP early in the budget <br />cycle. <br />Emergency Planning <br />4. Review changes to EMS planning reflective of <br />This item is still on the table. <br />BOCC comments. <br />5. Launch study of emergency management/ <br />This item is on the January 24 BOCC meeting agenda <br />fire /rescue squad services. <br />6. Ensure that the necessary fire, rescue and <br />disaster procedures (the latter including <br />evacuation procedures) are in place. <br />W <br />