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16 <br /> 1 Slide #24 <br /> Board of Commissioners — page 85 <br /> Goal: 100%of contracts posted to document management software within two weeks of completion <br /> 100.0% — —-—-— —-—-— — — ._ — — — — <br /> 95.0% <br /> 90.0% <br /> 85.0% <br /> 80.0% <br /> 75.0% <br /> 70.0% <br /> 65.0% <br /> 60.0% <br /> 55.0% <br /> 50.0% <br /> FY2021-22 Actuals FY2022-23 Actuals FY2023-24 Actvals 2024-2025 Budget FY2024-25 Proj FY2025-26 Budgeted <br /> —%of contracts posted to document management software within two weeks of completion —•-Target <br /> ORANGE COUNTY <br /> 24 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #25 <br /> Board of Elections — page 85 <br /> — Increase in revenue due to four(4)scheduled municipal elections in FY2025-26-$102,250 <br /> Increase in operations and personnel <br /> • Expenses associated with holding elections-$35.500 <br /> • Personnel to support elections-$190,286 <br /> — Travel and Training cuts-$1,276 <br /> ORANGE COUNTY <br /> 25 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br />