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063 <br /> GOALS <br /> I. FINANCE <br /> A. Bond Issue: <br /> (Goal) Successful bond referendum in November, 1988. <br /> (Objectives) 1. Establish a working group. <br /> 2 . Hire marketing consultant. <br /> B. Budget <br /> (Goal) Adoption of a concise, program oriented budget by <br /> June 30, 1988. <br /> (Objectives) 1. Accurate projections of revenues and expendi- <br /> tures. <br /> 2 . Review program goals versus program results. <br /> 3 . Creative presentation. <br /> C. Fund Balance <br /> (Goal) Restore fund balance to an acceptable level. <br /> II. SCHOOLS <br /> A. Equal Funding <br /> (Goal) Examine available option to achieve equal funding. <br /> (Objective) 1. Employ an educational consultant to facilitate <br /> this process. <br /> B. Budget Process <br /> (Goal) Agreement between schools and the County on what <br /> constitutes a continuation budget. <br /> III. GROWTH MANAGEMENT <br /> A. Water <br /> (Goal) Implement recommendations of the two water commit- <br /> tees. (Long Range Water Management Strategy Commit- <br /> tee and Reservoir Site Committee. ) <br /> (Objectives) 1. Initiate Phase II of reservoir site study. <br /> 2 . Establish a water resources board. <br /> 3 . Develop capacity use statement for public hear- <br /> ing. <br /> 4. Further study of watershed protection issues. <br />