FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Independent Agencies

Strategic Goals

Provide Education

County Strategic Goal Alignment: Community Needs Hold trainings for participants and attend annual and quarterly meetings to obtain and share information

FY 2019 FY 2020 FY 2021 FY 2022

Number of Trainings Held

Target Actual Target Actual

2 2

1 1

1

1

--

--

Numer of Meetings Attended

6 6

6 5

6 5

6

--

Implement Best Practices in Soil Conservation

County Strategic Goal Alignment:

Community Needs

Provide assistance to landowners to install best management practices

FY 2019 FY 2020 FY 2021 FY 2022

Projects Completed

Target Actual

350

350

350

350

419

404

191*

--

*Impacted by COVID-19

475