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January 24, 2014 (Board Retreat) Page 1887 <br />Parks Director; Kelly Sifford, Planning and Development Director; Lundee <br />Covington, Human Resources Director' Alan Thompson, Emergency Medical <br />Services Director; Paul Hunt, Chief Deputy, Cabarrus County Sheriff's <br />Department; Debbie Brannan, Information Technology Services Director; Kyle <br />Bilafer, General Services Director; and Ann Wilson, Finance Director. <br />Ms. Dubois explained the purpose of the activity is for commissioners <br />to vote on programs they value by placing dots on the boards. She stated <br />the Board was provided packets with related information to review prior to <br />the retreat. <br />Board members participated in the exercise by placing dots beside <br />program names to indicate their support. <br />Mike Downs, County Manager, thanked the Board for their participation. <br />For clarification, he verified with Commissioner Oesterreich that check marks <br />beside his colored dots indicated program support, but with funding <br />modifications. Mr. Downs stated the information shows the Board's interests <br />and will assist in budget planning for the upcoming year. <br />The following tables show the results of the exercise. Columns with <br />X's represent Board interest /support as indicated by colored stickers. <br />Core Functions <br />Board of Commissioners <br />County Manager <br />Communications and Outreach <br />Risk Management <br />Wellness <br />Human Resources <br />County Tax Assessor <br />Land Records <br />Tax Collector <br />Board of Elections <br />Register of Deeds <br />Finance <br />Information Technology <br />Ground Maintenance <br />General Services Administration <br />Sign Maintenance <br />Building Maintenance <br />Facility Services <br />Fleet Maintenance <br />Courts <br />Sheriff (Per G.S. 162 -1, duties of Sheriff) <br />Jail (Per G.S. 153A -218, 162 -22) <br />Animal Control <br />Construction Standards <br />Emergency Management <br />Emergency Medical Services(Per G.S. 143 -517) <br />(must provide ambulance support in County) <br />Debt Service - Public Schools <br />Debt Service - Community Colleges <br />Debt Service - County facilities <br />Cardinal Innovations (mental health) <br />Human Service Admin ( Mgmt /Finance Operations) <br />Mandated Programs <br />Adult and Aaina Services <br />VOTES <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X. <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />VOTES <br />