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1 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> Action Agenda <br /> Item No X-D <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: October 17, 1995 <br /> SUBJECT: 1995-96 Commissioners` Goals <br /> ----------------------------------------------------------------------- <br /> DEPARTMENT County Manager PUBLIC HEARING YES NO X <br /> -------------------------------- ------------------------------- <br /> ATTACHMENT(S) INFORMATION CONTACT <br /> Revised Goals County Manager, ext 2300 <br /> (under separate cover) TELEPHONE NUMBER <br /> Hillsborough 732-8181 <br /> Chapel Hill 968-4501 <br /> Mebane 227-2031 <br /> Durham 688-7331 <br /> ----------------------------------------------------------------------- <br /> PURPOSE: To receive a report on modifications to the 1995-96 goals <br /> requested by the Board. <br /> BACKGROUND: At the September 20 meeting, the Board reviewed an updated <br /> set of 1995-96 Commissioner goals. The Board indicated a number of <br /> modifications required to several of the proposed goals. Rather than <br /> taking action to formally adopt the goals for 1995-96, the Board <br /> endorsed the concept of tying the goal setting process more closely to <br /> the annual budget process. <br /> The staff has taken Board comments from September 20 and prepared <br /> what we understand are the desired modifications on selected goals . <br /> Staff further understands that updates to the current goals (along with <br /> any proposed new goals) should be prepared for review and discussion by <br /> the Board at their annual planning retreat in December. Staff would <br /> take Commissioner comments from the retreat and prepare a complete set <br /> of proposed 1996-97 goals for consideration by the Board in February or <br /> March 1996 . The Board would then formally adopt the goals in <br /> March or April so that they can be used as a guide for the 1996-97 <br /> budget process. <br /> RECOMMENDATION: The Manager recommends that the Board review and <br /> affirm the proposed revisions to the goals, or provide additional <br /> direction on modifications if needed. <br />