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39 <br /> Slide #46 <br /> Support Services <br /> • SMART Goal Community Relations - page 98 <br /> Gaal 1!Gmw sorlol madia rallav irbg by]6parrnnt <br /> —TWTTER ACIliALS FACEBOOr ACTUALS <br /> --=T4dTTER TA ET —--FACEB OQ4 7Ap6ET <br /> 700D Board Goal; N3 <br /> E4a6 +a—ss---as—t-- <br /> 5mo JWstlteGaal; N5 <br /> 4000 — -------------- <br /> prG$rPSi' S� <br /> LL 3000 <br /> X00 <br /> r. ra ra ra ra ra <br /> a - - <br /> Fo,domuam Asa2mrmnt sma mo-dla fallo%V.%roatinL as to$ay.,alltr[s.*Fsmhaol Is rrat SnY.ting ss Tost x Twataf <br /> Twitter f+mtrr-Aj tarn b fylM erd Feoebbok f6t16rAQ-motes I.W2 <br /> ORANGE COUNTY <br /> iv PORT]E CAROLINA <br /> Slide #47 <br /> Support Services <br /> • Finance and Administrative Services - page 187 <br /> • Total expendlture budget. $1,690,620 <br /> — Incremm i f$31,MScampmedto Baae Budget <br /> Recommended Budget Changes <br /> — 1t15,9O0Porr**iaranlanorpr#•p�nd +tticiraw latidiralning anocantracts4r es <br /> — ThW4 pWy f urlcW aucM coMractwreasatlby$14.XD <br /> — KD0DIncnaertp4rsimnal for sd mm Intern aff ty$3,604dscreas6rt <br /> o"reMns—naw county e4ws1,396 <br /> ORANGE COUNTY <br /> 54 [%0CFM E CAROLINA <br />