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40 <br /> 1 Slide #48 <br /> Support Services <br /> — SMART Goal <br /> Gaal 2:Decrease percentage al revenue retardpd after 30ds la Ivssthin 1%,byend of fcalyar. <br /> 25�E <br /> Burd&W#4 <br /> 15% <br /> lift Ike <br /> Ike Goal: N/A <br /> S% <br /> \�,���04* <br /> - ------' Progress: <br /> Jul, <br /> �IfT <br /> 1�Jf Aug Sept, 0C, Nw, NK, lam Fet � Vlpr, Rty, lun, <br /> 2t12� �2� 2� X12 #p�3 2g22 �1�� Df1�3 2D22 <br /> ?RANGE COUNTY <br /> 55 NOR7n r CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #49 <br /> Support Services <br /> • Human Resources — page 213 <br /> o- Total expendlture budget- $1,_046;142 <br /> — Im,Cre8Ee0f$,39,981 campwedio Base Budge-t <br /> Recommended SudgetChanges <br /> — $12,140lncr for cwAy-aldoraW"Ion ofpee-pareIeaw Ira"Iand Nndlning <br /> — <br /> W,841 net inarea%in operarknE to txoaden advertiseag aaud absorb the convect <br /> Oraasafoe EmployaaAaalswic-9 Program and PrrysIcal Exam for poslwnslhaC <br /> have Cha+aW0rn*M <br /> GRANGE COUNTY <br /> 56 MLIM r CAROLINA <br /> 5 <br /> 6 <br /> 7 <br />