1. 2010/2011 Budget Catawba County Technology Terry Bledsoe, Chief Information Officer Presentation

2. Technology Department Information Technology Center Application Development Network Operations 911 Center Geospatial Information Services

3. Technology & GIS Reductions Repair & Maintenance Minor IT Equipment Other Contractual Services Miscellaneous Operating Supplies (Parts) Office Supplies and Printing and Telephone $72,843

4. Communication Center Reductions Overtime Wages and Part-time Travel & Transportation Training & Education Dues & Subscriptions Printing & Binding Telephone Services Electricity $48,328

5. Technology & GIS Increases PeopleSoft Maintenance Energov Permit Software Visionair Mobile $82,722

6. Communication Center Increases Annualizes 2 positions added last year

7. Partnerships Open Partnership Policy Mental Health Partners CVBH Conover PD/Hickory Fire Department WPCOG and the municipalities GIS partnerships with the municipalities and with regional partners Energov partnerships with municipalities Partnerships with the state on the VIPER/ 800 Mhz radio project Grant partnerships with local fire and rescue to purchase 800 Mhz portables Maintenance partnerships with municipalities

8. CIP Capital Improvement Projects PeopleSoft Infrastructure 800 Mhz Microsoft Licensing Mobile Workforce Public Health Billing System 911 Center Phone Upgrade

9. 911 Study Expanded Use of 911 Funds

10. ?