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33 <br /> Travis Myren said they are trying to better align the actual work with departments so there <br /> is more oversight. <br /> Chair Bedford asked if there are exit interviews. <br /> Brenda Bartholomew said exit interviews have been very helpful and the trend is to talk to <br /> people who have been here a short time and ask for feedback, challenges, and then improve <br /> upon that. <br /> Slide #49 <br /> Support Services <br /> • Information Technologies — page 17 <br /> • Total expencilture budget-$5.250.330 <br /> — Incraeeeof$819,432compmedto Base Budgel <br /> • Recommended BudgetChanges <br /> — Ti10,125increaseinNleiwcd Lease stob•-g new buldingsDnbmffam-mb mandBlackwondFarm) <br /> — T809,357 increase insaftweremaintenance <br /> w IAcroaaftOfke3£6($41M) <br /> » CFcr deb*u—cyberartack detection1prevention(,9117k) <br /> w Energov Pam*Wbg Day roodub,upgrade amd conllg"lce support($40k) <br /> » KnxmeTimekeepigicenees(,918k) <br /> NCACC Tax Uftwar*($12,5kI <br /> � Adalr�(1}10k} <br /> » SineUp Business Tack($8.8k) <br /> » Central Sq Public Safety($7.5k) <br /> ORANGE COUNTY <br /> 49 NORT[[CAROL]NA <br /> Slide #50 <br /> Support Services <br /> • Information Technologies — page 176 <br /> GOAL:ACHIEVE AND MALWAIN A CYBER-HYGIENE SCORE OF AT LEAST850. <br /> Industryrange Score ——— Target ——— Projected <br /> Aso ----:----------------:----------------::- <br /> 000 <br /> c 750 <br /> 4 <br /> as 700 <br /> x <br /> 650 <br /> Goo <br /> 550 <br /> Vd 4 <br /> ORANGE COUNTY <br /> 5D NC}RT[[CAROLINA <br />