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27 <br /> 1 Travis Myren said this is a project-based goal with a start and end time that tracks <br /> 2 progress. <br /> 3 Chair Price asked for clarification on what this goal is tracking. <br /> 4 Travis Myren said this is tracking progress towards reaching a milestone. He said the <br /> 5 progress is then measured toward those milestones. <br /> 6 Chair Price asked how many 50% is. <br /> 7 Travis Myren said Commissioner Hamilton also brought this up and staff will do a better <br /> 8 job going forward of providing this context. <br /> 9 <br /> 10 Slide #25 <br /> General Government <br /> County Attorney - page 104 <br /> Total expendlture budget- $6-07.2'86 <br /> — ❑terreaseof$29,991 Compared to Base Cudgel <br /> Recommended SudgetChages <br /> — 5 ,000reduct4n iA pe?whnoatow Chllct SWportAttornty h*W bu *isdGMC wd <br /> Support 5eroices <br /> — 152, 91 forstudso Internshlp to lncr*=4 rvfrtalyin PubW sectorlm <br /> — $301Bto msi conferrim Ww",and"voila"-pandowK levels <br /> ORANGE COUNTY <br /> 3m N''[711-1[CAROLINA <br /> 11 <br /> 12 Travis Myren said the recommended budget includes a corresponding decrease to the <br /> 13 increase in Child Support Services for a full-time child support attorney. <br /> 14 <br /> 15 <br />