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33 <br /> 1 Travis Myren said they are trying to better align the actual work with departments so there <br /> 2 is more oversight. <br /> 3 Chair Bedford asked if there are exit interviews. <br /> 4 Brenda Bartholomew said exit interviews have been very helpful and the trend is to talk to <br /> 5 people who have been here a short time and ask for feedback, challenges, and then improve <br /> 6 upon that. <br /> 7 <br /> 8 Slide #49 <br /> Support Services <br /> Information Technologies — page 176 <br /> b Total expenditure budget-$5,250,330 <br /> — Increase of$819,482compared toBase Budge4 <br /> • Recommended SudgetChanges <br /> — .$14,125 increase in Metwod Leases to brims new buidings onlim(Naterstone and Blackwood Farm) <br /> — $fW9,3.57increase ins€dtweremaintenance <br /> » MlcroaoftOf ca3106($403k) <br /> * Crawdetrie—cyberattackdetectiaWprevention(Ti1i7k) <br /> * EnugoxvPevwlt=as.„ —ydLAS,uNrnde and conE#wmlonswi>ort($4Qk) <br /> rr KroweTimekeep,�g-:eenses;519ki <br /> w NCACCTax SoltworaiSl2So <br /> » SinetlpBusieeBTools($9.11k) <br /> a NIWChatanArAmoSmIcesMAW <br /> Central Sq Public Safety($7.5k) <br /> ORANGE COUNTY <br /> 49 MC FCr1,[CAROLINA <br /> 9 <br /> 10 <br /> 1 1 Slide #50 <br /> Support Services <br /> Information Technologies — page 176 <br /> GOAL•ACHIEVE ANO MAINTAIN A ICER-HYGIENE SCORE OF AT LAST 550. <br /> Industry range S€Dre ---Target ——— Projected <br /> c°a giafj <br /> C 750 <br /> to 700 <br /> � 6S0 <br /> 600 <br /> SSt7 <br /> �` 4 1°� � ° ° �°� °� e p'fpIF° IV� v° <br /> ORANGE COUNTY <br /> 3G Nt)RT[L[CAROLINA. <br /> 12 <br />