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Agenda - 06-06-2023; 12-5 - Information Item - Smart Goals FY 2023-24 Budget Update
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Agenda - 06-06-2023; 12-5 - Information Item - Smart Goals FY 2023-24 Budget Update
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6/1/2023 3:26:10 PM
Creation date
6/1/2023 3:40:15 PM
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BOCC
Date
6/6/2023
Meeting Type
Business
Document Type
Agenda
Agenda Item
12-5
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Agenda for June 6, 2023 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 06-06-2023 Business Meeting
Minutes-06-06-2023-Business Meeting Con'd
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\Board of County Commissioners\Minutes - Approved\2020's\2023
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OTHER-2023-038-Application for amendments to the joint planning land use plan future land use map and zoning atlas 2016 Mount Carmel Church road within the Chapel Hill Township
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RES-2023-041-Refund-Release Resolution
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\Board of County Commissioners\Resolutions\2020-2029\2023
RES-2023-042-Refund-Release Resolution
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\Board of County Commissioners\Resolutions\2020-2029\2023
RES-2023-043-Opioid advisory committee settlement use recommendation and approval budget amendment 10-B
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\Board of County Commissioners\Resolutions\2020-2029\2023
RES-2023-044-Request to Abandon Future Street at Acorn Ridge Trail
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\Board of County Commissioners\Resolutions\2020-2029\2023
RES-2023-045-RESOLUTION AUTHORIZING THE CHAIR TO EXECUTE A REVISED MEMORANDUM OF UNDERSTANDING WITH THE ORANGE COUNTY PARTNERSHIP TO END HOMELESSNESS
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Path:
\Board of County Commissioners\Resolutions\2020-2029\2023
RES-2023-047-Resolution Approving Leases for Mobile Classroom Units for 2023-24 School Year
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Path:
\Board of County Commissioners\Resolutions\2020-2029\2023
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2 <br /> Table of Contents <br /> Transmittal Memorandum ........................................................................................... 3 <br /> How to Read the Document.......................................................................................... 4 <br /> Summary of SMART Goals by Board Goals................................................................ 5 <br /> SMART Goals by Department <br /> Departmenton Aging.................................................................................................. 13 <br /> AnimalServices .......................................................................................................... 15 <br /> Asset Management Services...................................................................................... 17 <br /> Boardof Elections....................................................................................................... 18 <br /> ChildSupport Services............................................................................................... 20 <br /> Clerkto the Board ....................................................................................................... 22 <br /> CommunityRelations ................................................................................................. 24 <br /> Cooperative Extension ............................................................................................... 26 <br /> CountyAttorney.......................................................................................................... 28 <br /> County Manager's Office............................................................................................ 29 <br /> Criminal Justice Resources ....................................................................................... 30 <br /> Dept. of Environment, Agriculture, Parks and Recreation ...................................... 31 <br /> Economic Development.............................................................................................. 33 <br /> Emergency Services ................................................................................................... 34 <br /> Finance and Administrative Services........................................................................ 36 <br /> HealthDepartment ...................................................................................................... 38 <br /> HousingDepartment................................................................................................... 40 <br /> HumanResources....................................................................................................... 41 <br /> Information Technologies .......................................................................................... 43 <br /> LibraryServices .......................................................................................................... 45 <br /> Planning and Inspections........................................................................................... 47 <br /> SocialServices............................................................................................................ 49 <br /> Solid Waste Management........................................................................................... 51 <br /> TaxAdministration...................................................................................................... 53 <br /> Transportation Services ............................................................................................. 55 <br />
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