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25 <br /> Slide #21 <br /> General Government <br /> — SMART Goal — Clerk to the Board p. 71 <br /> Go41;krver yam*rpWI*ow week ofwbnivion. <br /> ------l--------------::,-- <br /> 81% -------fff---:- <br /> 6c% Elowd Goal, IS <br /> Justice Goal; is <br /> 20d6 <br /> Progress: '' <br /> OX ' <br /> Jul, Auk. Sep, CCF, NOV, Der-, JM, Feb. Mar, ftG May. jw <br /> 2022 2021 2a21 2121 2D21 2D21 2D22 2022 2M 2022 2022 2122 <br /> Perf rname,Assess neat:Screening tle}e 1€dependenT W fesponee from adrer canto deperuneals,in ed3Goo tO the We <br /> rt takes torevieww+thinthe B(XCofice. <br /> ORANGE COUNTY <br /> 2F NORTI r CAROLIN,k <br /> Slide #22 <br /> General Government <br /> • Board of Elections — page 7 <br /> F Total expenditure budget- $967:883 <br /> — Nei-County cast ncreeee of�S ,685 comperedtci& se Budget <br /> • Recommended Budget Changes <br /> - $10,204 ckcrow*In p•rsonno' p"Il workars)and op"loft d es Io41"llon gclo <br /> - $76,904raducmnon NVOhU*-duo 10 no munlclpatislodlo.aln FY 2022.23 <br /> - $2E,AB9lncra due-io covo wlea resia+allon-of pm-pand"rc Ira vol mbd <br /> iralning,and womus soeoices fee equl"ntand soft,►m <br /> 4 <br /> ORANGE COUNTY <br /> 29 NORTJ r CAROLIN:S <br /> Travis Myren said Rachel Raper, Elections Director, was at another meeting, but would <br /> be coming to the Board meeting later and able to address any questions at that time. <br />