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40 <br /> Slide #48 <br /> Support Services <br /> — SMART Goal <br /> Gael lz Decrease percentage al rewenm recorded after 3ddays la less than 1%.by-end offiscalVaar. <br /> 3� <br /> 25% <br /> Board Goal; Ito <br /> i� Justice Goal; N/A <br /> � sassaas�;•iaaf�afi;a ssasiaass; ProgreSS: <br /> iu6 Aug Sept, W. Nwr Dec, Jan, Felt May, Apr, A*y, Jun, <br /> 30�t �032 20�� 5022 ZAP ��2 tOQ2 ��� 20�� 20�k <br /> ORANGE COUNTY <br /> 55 NOR71 I CAR011NA <br /> Slide #49 <br /> Support Services <br /> • Human Resources — page 213 <br /> F Total expenditure budget. $1,_046,_142 <br /> — Increeeaot$39,9981 comparedto Baee Budget <br /> • Recommended BudgetChanges <br /> — $12,140 Incroo3ve for ccuiy-wlasnalowl Ion ofpr*-panclew Ira vela.tidiralning <br /> — �V,841 netinorease in operations to braedenadverbsirg and abevrbthe cantect <br /> .xr*as*low Empwya*Aselstax-e Program and Pnyslcal Exams for poslbanslhat <br /> hav*tM r�q�#m*n1 <br /> ORANGE COUNTY <br /> 5B NaOWTI I CARIC}LINA <br />