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27 <br /> Travis Myren said this is a project-based goal with a start and end time that tracks <br /> progress. <br /> Chair Price asked for clarification on what this goal is tracking. <br /> Travis Myren said this is tracking progress towards reaching a milestone. He said the <br /> progress is then measured toward those milestones. <br /> Chair Price asked how many 50% is. <br /> Travis Myren said Commissioner Hamilton also brought this up and staff will do a better <br /> job going forward of providing this context. <br /> Slide #25 <br /> General Government <br /> • Count} Attorney — page 104 <br /> } Taal expen-dIture budget- $697:286 <br /> — Gecreaseof$28,891 Comparedto Base Budgel <br /> * Recommended Budget Changes <br /> — $30,000reduemnwhP& onn4lFCCChlldS.,pportA%OM► h0*budU*1"WkCad <br /> Support ServiCes <br /> — $Z%1 forsdud&m Indsrnshlp 4o Incrsasa av&Wyr,pubIK mcdorkm <br /> — $$.$1etW rvMore*onfeonoe.Vammg,and Me,io pry-pvn+ omic4evoIs <br /> ORANGE COUNTY <br /> 32 r Wrl[CARGLINA <br /> Travis Myren said the recommended budget includes a corresponding decrease to the <br /> increase in Child Support Services for a full-time child support attorney. <br />