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a~ <br />- Scenario 1 <br />. $52,000/month <br />> No revenues included <br />No veterinary service <br />wsu <br />- Assumes Towns will <br />continue support of <br />EARS <br />- Scenario 2 <br />> $47,000/month <br />- Revenues credited <br />- Incomc 516,0001month <br />- Veterinary service <br />- Cosi bl 1,000/month <br />- Assumes Toems will <br />support EARS <br />Goals <br />> Continual improvement <br />> Increased oversight <br />> Maintain high adoption rate <br />> Continue progress with spay/neuter <br />programs <br />> Support County plans for new shelter <br />> Build public confidence by managing a <br />shelter that the community appreciates <br />and Orange County <br />> APS has long-standing reputation as a <br />progressive animal welfaze organization <br />>~ APS has established staff, volunteers, <br />resources, community partnerships, and <br />veterinarian services <br />> APS is open and willing to work in close <br />cooperation with the County <br />