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53 <br /> Slide #71 <br /> Community Service <br /> • Cooperative Extension — page 9 <br /> 69al]:hmmsse youth kx*n winnxnawlydeYebprmrd44mndurifmgLevelURLeedenHp4Hpapvn.with e9leaeeSen <br /> towns In grades 7.121n Fl23wtm UM suoecss rats In prcpamasu:rsmurte <br /> rod%tcnea MCI Tasks Stark Nceress at Jul 1 M2 End &]9rA Goad; 96 <br /> Condlud N aes�r eeds Amen t Jm 21 eft 21 <br /> Guid&A-Has t11rmuift Leonl Up <br /> La dlersliip s Miarse Sept d CIA OK'P2 JustlOe Goal: 95 <br /> aevebw Pleps of Acklon 40u 22 CIA DIX 22 <br /> Conduct Post-Assessment Dec 2.2 0% Ox 22 Progew <br /> 11mVlemmtPUma of Adion Jan 23 0% Jdn 23 L <br /> PkrienrM"Jlie"wnl;1mRZ&xeprutdw&fkwyhben9lyrtkntl, wnwill'betarrrtri M&mledteeble9mut <br /> u axh of Hw kNvkfzhp iopia ay era d In me musp,WI ding sWils In pubic swaldcg ga1-sot u%and acllon plannl% <br /> ORANGE COUNTY <br /> rS NOR!]I CAROLINA <br /> Travis Myren said this is another milestone-based SMART Goal. <br /> Chair Price asked if the budget for the Agriculture Summit is included in this budget. <br /> Tyrone Fisher said it is budgeted in a separate line item. <br /> Travis Myren said it is budgeted in Article 46. <br /> Slide #72 <br /> Community Service <br /> • Department of Environment, ,agriculture, Parrs and <br /> Recreation — page 119 <br /> • Total expenditure budget-$4,214,353 <br /> - $201,3.49 Incraftelm+rot cc-Ay co i*comp dlo Be*o Budpot <br /> F Recommended BudgetChanges <br /> - $5.&B4 increase toFestDre travel 8traitigtopre-pendemiolevels <br /> - $6=Inenme loconvixi qmh U$DAfor l:-ea"r managemoI <br /> - 1}61,161 Incr►a*+Mla+�4wr�*�a*aaY�iamng 4o p+�•p,ar,cl* I►vN* <br /> $119.271 owr*a*tior BlackwoaoForm Pxrk houa and amemles#xpan*Ion <br /> » Add 1.0 FTE Perk Coarckmtor <br /> - InWnvereeivioealevelsendrecnitrneotbycanverdg4.7seesanalataffz2FTE <br /> at no net County cast <br /> ORANGE COUNTY <br /> 79 hJORTI I CARIDLINA <br />