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25 <br /> General Government <br /> — SMART Goal — Clerk to the Beard p. 71 <br /> Guai 1.Srre�]Ip4�of appll�xtierYa fir ad4issry 4wn�s a.d w.nirni�iur�vv�wnaeE wltir�n sine week crf wtmds�im, <br /> SM <br /> --------------- <br /> 6E% Board Goal; �3 <br /> 4N Ju5ti€e Goal: b5 <br /> 2N <br /> Frz�ress: <br /> 0% <br /> Jul, Aia& Sep, Da, My, Der JwL Feb, Mar, ,49r, May, JL, <br /> 2021 2021 2021 2121 2D21 2D21 2D22 2022 2022 2422 2(122 2022 <br /> Rerfcrth�ance Asses�n�t:5creenlfrg tlme Is 6ependent oa respans�fern outer eourtty 6e�artmeeu,is BQdtioO w The trema <br /> it Takes to review within The BOO Dffics <br /> ORANGE(COUNTY <br /> 1 <br /> 2 <br /> 3 Slide #22 <br /> General Government <br /> Board of Elections page 7 <br /> Total expenditure budget. $967,883 <br /> — NetCDurrtycostixreeseof$95,685comi3aredtoBase Budget <br /> Recommended Budget Changes <br /> — $10,2D4decroase,Inewnneipollworkers)and opmWonckoloel"Mon"cle, <br /> — $710,9DO rkuemn in tew4riu&&&ionomunlelpsel"flw►sInFYZ022-23 <br /> $28,9B91ner"S4 due]o COPMMlde reslonglon of PM-Pandtftw ire"(and <br /> 1ralning,andwawous seryicss(of equlpnwntand sohwe <br /> -- <br /> ORANGE COUNTY <br /> 4 <br /> 5 Travis Myren said Rachel Raper, Elections Director, was at another meeting, but would <br /> 6 be coming to the Board meeting later and able to address any questions at that time. <br /> 7 <br /> 8 <br />