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31 <br /> County Manager's Office <br /> GOAL 1:OFFICE OF EQUITY&INCLUSION: DECREASE AVERAGE CASE PROCESSING TIME BY ENSURING LESS <br /> THAN 25%OF OPEN CASES ARE BETWEEN 101 AND 300 DAYS OLD(EXCLUDING CAUSE,SYSTEMIC AND <br /> NOVEL/COMPLEX CASES) <br /> Board Goal: Promote an interactive and engaging system of governance that reflects community values <br /> Social Justice Goal: Foster a community culture that rejects oppression and inequity <br /> Cases between 100 and 300 days old ——— Target ——— Projected <br /> 100% <br /> 0 <br /> 80% <br /> v � <br /> v — <br /> 3 0 60% <br /> N <br /> v � <br /> V) -0 40% <br /> °1 0 <br /> " o <br /> U CY) 20% <br /> v c <br /> fu <br /> CL 0% <br /> o ,PI- �Sil- Lp'L'L Lp22 S1 2pI Lp'L2 Lp'L1- Lp'Lti apo- L0o- 2p'L2 <br /> oall deb, Dat, vo, 0a�, �' ��\, P��, Sed, 0e,, pec, <br /> Performance Assessment:While there are factors beyond the Office of Equity&Inclusion's control that <br /> influence the completion goal (e.g.delayed responses from complaining and responding parties,complaint <br /> amendments,and staff transition),the division intends to have the current caseload within the goal range <br /> by the conclusion of the fourth quarter of FY 2022-23 and to continue to operate within goal range from <br /> that point forward. <br /> GOAL 2: BUDGET OFFICE:PREDICT GENERAL FUND REVENUES WITHIN 1%OF REVISED BUDGET EACH <br /> FISCAL YEAR <br /> Board Goal: Invest in quality County facilities,a diverse work force,and technology to achieve a high <br /> performing County government <br /> Social Justice Goal: N/A <br /> Percent of GF Revenue Budget ——— Low Target ——— High Target - - Projection <br /> 105% <br /> 0b. 103% <br /> > <br /> m <br /> a 101% <br /> U v <br /> 99% <br /> o � <br /> 97% <br /> U <br /> 95% <br /> 'L�ti°� 'Lpyp �p.L'y 'Lpyti 'Lpy3 <br /> Performance Assessment:The accurate projection of revenues allows for the proper function of county <br /> government.Overestimating revenues can place the stability of the government at risk,while <br /> undersestimating revenues will result in programs not being funded while fund balance accumulates.The <br /> instability of the Covid-19 pandemic has caused greater uncertainty in budgeting and sales tax revenues <br /> have increased at an unprecidented rate the last two fiscal years. <br /> 31 <br />