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Orange County ABC Board Goals for 2018/22 <br /> Distributions Distributions PFefitability and r-r,ra,.r ,i RGe <br /> Grant Process County Funding Budget fnr�iirtnmer b@Se 3 <br /> .7eyg iw the QraRt 49E@-,; ;;Apl Make deeisie r fi RdiR <br /> leek at the <br /> �� hurl-antinn nrrtrnr•r DlStrlbLltlOnS <br /> rlrtt.Crtmr.lntie�n County Funding Formula <br /> Tar <br /> Target Completion 6-16 <br /> Rnrrintar the earn rLinrt r- .-ri+-.I <br /> Facilities Community Outreach <br /> CegHipementr as well as- <br /> Capital Improvement Plan BOCC Annual Report <br /> nrninrtnrl Fi iti rn r, 9ll -,Rrl !'Ill <br /> R., r_["-anit-,1 nvnnRr-liW r nlae r r.nrt to Clnrr i <br /> ""nrm +. <br /> eXpeR lit irnr to me if a c iRty <br /> fL AdirlR_fflrml rla is Reeded <br /> f nnririnr aoinn iRfr-.r-}ri.G 1Fe dis eReTthe sG <br /> pIItontial Hpgrnrler Target comnletiienn 7_1 C <br /> al yea 646 <br /> cr , <br /> Target Completion 314 personnel Goals Facilities <br /> Strategic Plan Performance Review Process Potential New Store Site <br /> Long Range Planning Leek at the the <br /> t VaWate nnteRtial mere sit for <br /> Set rtr-�}n rr5r fr-,r lr.� H"7 C nrt ra rr fn rrd ,i+h <br /> IIerfnrlaa'lnee re <br /> view pFec-ess <br /> n I@RS to nr irchase/lease <br /> -�f+nr+I�o r�l-,-�nrrnr in 2117 'I <br /> meye/b iildTarget Completion 3 �i n fit <br /> ft_rrther c @11 9f'aFg2 Gh-.RgeS. $"16 <br /> Strategic Plan Target CempletieAl 4-5 Personnel (New) <br /> Board Goals Facilities Board Member Handbook <br /> get bGaFd i9r the Open ChapelHill Tulr l North Store Gr-p;#n hnnrd momhnr <br /> Gemnlete the rnnr-+ri E44-R A-f hanrlhr.nl see ate fr <br /> emple ee haR dhr.nl. <br /> in the Chapel Hill Ner+h 6.16 <br /> Personnel Goals <br /> Define Training Plan Targe- C pletian 10 35 Personnel Goals <br /> Deyelep a 4airiRg .-.I-.., Personnel Goals Pay and Class Study <br /> Pay and Class Study Review EvirreRt pay seale and <br /> emnleyeer and heRehm-arks f.,r ln_rtitrrtinrz lirrine r.,-� r.-.nnri -.r-lirrrtm..n+r• andG rrrnn+ r. pl.,. eps <br /> - -iron}_C rimnlatirtn 1_1 6 nrli rnrnmi irle nrt 8.16 <br /> Target-Completion --T=S T <br /> Distributions Community Outreach <br /> 12l1fr ❑dirl_yn•�r non.,rt Facilities <br /> Review Grant Funding """ F-4la1„at., RP1.0 4tar0 .-itP to <br /> ("mmpintn rr.nn r_t_t ra Rnrr in <br /> s-sicitfan fr�rm -.nrl ir, r. <br /> �WRdiRgavailable fer the errE)R 4-17 (completed early) <br /> Taxga�Ce r Ip l et i o n 1..16-(2 16) <br /> Target Completion S-•1•5 Facilities Customer Service <br /> Personnel Store Leases LBD Customers <br /> GM Review/ Contract ReVieW 4Er Rt mere leases earl <br /> Psrr-rrrr QM Feyj e y and r sihle eORme HP W4h Plan tE) r n"-al-At GUFFeRt IirErih +i r <br /> '� st Fat ry.egy t releGate '2_1� and Grden FRO metl;GdS and <br /> �+ <br /> crrggest i eyeme ntc <br /> Facilities --oo-`- -rr'�r- --.-._..y- <br /> Store Location Review <br /> 12-16 <br /> Reyr a ar all e ed ste. e <br /> le&3ti9nr Viabjlit'r baSe4-G44 <br />