2008 Strategic Financial Plan
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2008 SFP Cover Memo
2008 SFP Powerpoint
Table of Contents
Executive Summary
Economic Forecast Summary
General Purpose Revenue Forecast Summary
Strategic Financial Plan Summary
General Fund Reserves
Capital Improvement Plan
Strategic Priorities
1. Civil System, Sheriff’s Data System (SDS)
2. 800 MHz Countywide Coordinated Communications System (CCCS) Upgrade
3. Day Reporting Center
4. Juvenile Hall – New Facility
5. James A. Musick Facility Expansion
6. Sheriff Facility Maintenance/Repair Plan
7. Loma Ridge Facility Expansion
8. New Substation & Increase Staffing for South Operations
9. Theo Lacy Support Facilities
10. Establishment of Sheriff HazSWAT Team
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