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i <br /> Orange County ABC Board Goals for 2015/24 <br /> Distributions Distributions profitability and aan..n„ienne <br /> Grant Process County Funding Budget far the a,, te„nnr barn 9_1 r <br /> ,..IReyltaw the Grant Rron andMake deousuens f unding - <br /> nliahle for then my in the <br /> ferward I ,.a nr ,. „.„nnns Distributions <br /> Target Gempletion-1545 County Funding Formula <br /> the Revle <br /> Facilities •_, .v.WWRg nanital <br /> Community Outreach <br /> Capital Improvement Plan BOCCAnnual Report �eN �e „e„tr an en ar <br /> relented F,,.,,..n.,n...,nu a„d f lR �! <br /> Co „lete . art to ROCC I„ <br /> Consider aging i„ffastr, nture <br /> 646 <br /> Target Completion 3 15 personnel Goals Facilities <br /> Strategic Plan Performance Review Process Potential New Store Site <br /> Long Range Planning 1991(at the r S Its of the <br /> Set a atrateftfar In g ter.,., erforFRaRGS eyiew pmeess <br /> #2 and move feFwaFd with <br /> AtFalOFOWth and fold any pete after th..nhangnn I„ 'If11 plans to .. fehase/lease <br /> Target +'Wrther a„.all of large ehanaes <br /> Strategic Plan Target Completion R-3; Personnel (New) <br /> Board Goals Facilities Board Member Handbook <br /> Set heaFd goals for the nem Open Chapel Hill North Store Create I.aa.d „, v„her <br /> £isaal ..ear tying eals to the Complete the eenstr .etion of handheak s rate from <br /> 'JaGFfOFFRanee review of GA4 and move to the new to atlas erApleyee handlaaak <br /> Target Completion 4 16 In the Chapel Hill North 6-16 <br /> Personnel Goals ShBp <br /> Define Training Plan personnel Goals <br /> De„ele„_a training plan Personnel Goals Pay and Class Study <br /> establishing ti.mernes fgr new Pay and Class Study Review a..rre„t „ay reale and <br /> emplayees and Ire„eh„..arl.s fen Instituting a living wage ,rev v„end ad w;tants and 'Trent employees. 7'e n4_f� pletlei; 116 InGlude !rApaGt 8-16 I <br /> Community Outreach <br /> Distributions Facilities <br /> Review Grant Funding ROCC A.011d.-Yearcwduate new at„re to <br /> Target Completion o 1�F ra 4-17 (completed early) <br /> la..dgeting <br /> Target com letlen-5-15 Facilities Customer Service <br /> Personnel Store Leases LBD Customers <br /> GM Review/Contract Re..iew a ent store leave „d Re. 1pw I Rn Rest Rrastines to <br /> GM Peylew and p9ssible came up with „Ian to FoF <br /> onew evaluate a „t distrih.Men <br /> strategy to releoate 2_16 and erdering methads and <br /> eempletien of board goals suggest iv„„reyeme:..ts <br /> Facilities --��---....�.---..._.'-- <br /> larget Completion 5-15 Store Location Review 12-16 <br /> Reyiew all o ned atom <br />