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53 <br /> 1 Slide #71 <br /> Community Services <br /> Cooperative Extension page 9 <br /> ftid L IYRrl7iie yeutlh keada Ww i.rc-rmm-W drvekpmmm by mride rf rg Level Up,Leedershlt+4M popam wlgh at lease ten <br /> m ens In Cmda s 7.121 n FMwMh ICU%success rats Im pr®pamassessmam <br /> 1 i <br /> hrilestcneirEodTafiks.. _stark-- SordGo* N <br /> m. - eSaj _ Em <br /> Cadu�MeedscoI <br /> Guide"as threughLevel LIP <br /> Lmdlership sz$iare 3W22 09f Oat 22. lu5tloa Gt�41: IIS <br /> G VEAOOPlamScafktlon NYov2:2 0% LK*€22 <br /> Cimesuct Po5t-455e59mierit Dec 22 Ij% Dec 22 Frogre : <br /> WolementPlana of Mco Jan ?3 0% Arm 23 <br /> Peftirna; AsstermntmaY23,weplantowok#vAhten Au*fb.ftft-bwWft will beeome,,K�: latowledeeebleabm <br /> o xh a f tta iaad¢esbop asepin ca.9Me d In dha aairsm,h.sidirra dslFFs Im pudic spa�lrg;gsal-sat tieg,and-anlan plannl�g, <br /> ORANGE COUNTY <br /> ya NORT7 t CAROLINA <br /> 2 <br /> 3 Travis Myren said this is another milestone-based SMART Goal. <br /> 4 Chair Price asked if the budget for the Agriculture Summit is included in this budget. <br /> 5 Tyrone Fisher said it is budgeted in a separate line item. <br /> 6 Travis Myren said it is budgeted in Article 46. <br /> 7 <br /> 8 Slide #72 <br /> Community Services <br /> Department of Environment, Agriculture, Parks and <br /> Recreation — page 119 <br /> Total expenditure budget-$4.214,353 <br /> - smi,3d,a Incrusein rwt commy cows compwoctio Base Buclgel <br /> Recommended BudgetChlanges <br /> - $5,&134increase torestoretravel8trak*gtopre-pendemic%vels <br /> $6.MD1ncrm41ocontrgic1iMh USDA for beavermanagemso <br /> - $61,161lncr*ea41l "kv-i4asonmsiamngwpm-parW*r&clove% <br /> $119,271 wreasm 1c F Blaekw"d Form P**hows and amawlles oxpansloa <br /> » Add 1.0 FTE Perk Coardii"or <br /> - Improve seiviceslevelsand rscmitmewbyconvertlig4.7seasoi4staff to2FTE <br /> at no net CoueMq coat <br /> GRANGE COUNTY <br /> 79 kMIM I CA#C}LFNA <br /> 9 <br />